Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) vt//)*(.$
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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) |+>uA[6#
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Amount paid at current period 本期已交数 J , V
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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) A]7<'e
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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 d')-7C
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Double-check 复核 7KU~(?|:h
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Prepared by 制表 $f#a
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) 3{KR
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 qD#VbvRc9+
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Taxation period 税款所属时间 } ^i b
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Monetary Unit 金额单位 vv6?V#{
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Taxpayer's registration number 纳税人识别号 %JtbRs(~q
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Taxpayer's Name 纳税人名称 [8"oj hdV
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Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码 ZU^IH9
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Type of business 登记注册类型 RsW9:*R
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Industry type 行业 6-B 9na
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Taxpayer's bank 纳税人开户银行 mffIf1f
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Bank account number 账号 *:_P8G;
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Gross revenue 收入总额 +E/y ~s
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Line No. 行次 ;gMgj$mI
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Items 项目 '7*=`q{
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Business income 销售(营业)收入 #D*r]M
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Less: Sales return 减:销售退回 &3Z?UhH
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Depreciation allowance 折扣与折让 99=s4*xzM
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Net operating revenue 销售(营业)收入净额 f?56=& pHY
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Amount of exempt income included 其中:免税的销售(营业)收入 ,Q/Ac{C
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Income from royalties 特许权使用费收益 Vw#{C>
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Investment income 投资收益 9b;A1gu
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Net income in investment transfer 投资转让净收益 K-eY|n
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Rental net income 租赁净收益 'Z&;uv,l
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Exchange net income 汇兑净收益 %O%=rUD
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Net income from asset/inventory surplus 资产盘盈净收益 Y[Ltrk{
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Subsidy income 补贴收入 k~3.MU
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Other income 其他收入 Xm1[V&
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Final. total income 收入总额合计 'b/<