Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) TGpdl`k\T
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) z'Bvjul
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Amount paid at current period 本期已交数 BAqwYWdS
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) }m!T~XR</
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Head of unit 单位负责人 <{V{
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Finance employee in charge 财务负责人 Lxa<zy~b
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Double-check 复核 j1JdG<n
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Prepared by 制表 7CT446
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) j"0TAYmXwu
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 RZvRV?<bR
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Taxation period 税款所属时间 FN0<iL
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Monetary Unit 金额单位 Lz-(1~o
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Taxpayer's registration number 纳税人识别号 C-2#-{<
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Taxpayer's Name 纳税人名称 x
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Taxpayer's Address 纳税人地址 $nthMx$
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Zip code (postcode) 邮政编码 B3u:D"t
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Type of business 登记注册类型 (.M &nN'Ce
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Industry type 行业 )=h+5Z>E1
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Taxpayer's bank 纳税人开户银行 ^O5PcV 3Eg
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Bank account number 账号 ECOzquvM
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Gross revenue 收入总额 :EC[YAK+D
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Line No. 行次 _'r&'s;<z
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Items 项目 &ZPyZj
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Business income 销售(营业)收入 @}e5T/{X}T
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Less: Sales return 减:销售退回 K30{Fcb< h
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Depreciation allowance 折扣与折让 E7Pz~6
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Net operating revenue 销售(营业)收入净额 A3e83g~L
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Amount of exempt income included 其中:免税的销售(营业)收入 [1`&\C_E
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Income from royalties 特许权使用费收益 /`B:F5r
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Investment income 投资收益 )mXu{uowr
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Net income in investment transfer 投资转让净收益 >^KO5N-:4
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Rental net income 租赁净收益 6SD9lgF*-
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Exchange net income 汇兑净收益 <bOi }
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Net income from asset/inventory surplus 资产盘盈净收益 "PY&N