Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) }m7$,'C%P
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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) 2t45/:,
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Amount paid at current period 本期已交数 !T8sWMY
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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) +kD JZ
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Head of unit 单位负责人
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Finance employee in charge 财务负责人 xh!T,|
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Double-check 复核 ;W FiMM\
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Prepared by 制表 K,
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) WORRF
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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 u),.q7(m
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Taxation period 税款所属时间 N%e^2O)
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Monetary Unit 金额单位 {/>uc,8O
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Taxpayer's registration number 纳税人识别号 x {Dw?6TP
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Taxpayer's Name 纳税人名称 Dqd2e&a\
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Taxpayer's Address 纳税人地址 t3K9 |8<
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Zip code (postcode) 邮政编码 E]^n\bE%
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Type of business 登记注册类型 ,wv>G]v
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Industry type 行业 M&H,`gm
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Taxpayer's bank 纳税人开户银行 :
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Bank account number 账号 @3FQMs4
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Gross revenue 收入总额 uX&h~qE/
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Line No. 行次 %dhrXK5
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Items 项目 5Kk}sxol
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Business income 销售(营业)收入 4E1j0ARQQ
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Less: Sales return 减:销售退回 #yEkd2Vy{
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Depreciation allowance 折扣与折让 eiRVw5g
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Net operating revenue 销售(营业)收入净额 cHVu6I?h
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Amount of exempt income included 其中:免税的销售(营业)收入 ZZfi,0R
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Income from royalties 特许权使用费收益 uigzf^6,
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Investment income 投资收益 P*hYh5a
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Net income in investment transfer 投资转让净收益 HL:w*8a
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Rental net income 租赁净收益 PQz[IZ
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Exchange net income 汇兑净收益 47A[-&y*X
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Net income from asset/inventory surplus 资产盘盈净收益 wWq-zGH|&