Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) z->[:)c
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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) !O}^ Y
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Amount paid at current period 本期已交数 $(8CU$gi=
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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) ;Wu6f"+Y#
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Head of unit 单位负责人 txp^3dZ`^
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Finance employee in charge 财务负责人 c Y(2}Ay
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Double-check 复核 4V9S~^v|
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Prepared by 制表 i~0x/wSl_
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) Tz?0E"yx
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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 1ms(03dp
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Taxation period 税款所属时间 Ufr,6
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Monetary Unit 金额单位 \]=''C=J
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Taxpayer's registration number 纳税人识别号 L.tW]43K
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Taxpayer's Name 纳税人名称 y}bliN7;1e
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Taxpayer's Address 纳税人地址 !5XH.DYq!
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Zip code (postcode) 邮政编码 v%$c_'d
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Type of business 登记注册类型 =)mA.j}E2
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Industry type 行业 WAqH*LB
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Taxpayer's bank 纳税人开户银行 &=S<StH
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Bank account number 账号 qb1JE[2F
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Gross revenue 收入总额 O=;}VZ<9
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Line No. 行次 w1J%%//(h
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Items 项目 fDD^?/^
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Business income 销售(营业)收入 F+Q(^Nk
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Less: Sales return 减:销售退回 &~{0@
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Depreciation allowance 折扣与折让 !l5&