Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) 1&JB@F9!
I$1~;!<
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映) __,}/|K2
+FtL_7[v
Amount paid at current period 本期已交数 AO^c=^
"z ;ky8
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映) 8J+:5b_?
REKv&^FLN
Head of unit 单位负责人
ScTeh
{#uf#J|
Finance employee in charge 财务负责人 T~-PT39E
1
$rrfg
Double-check 复核 6R%NjEW:
|%7OI#t^
Prepared by 制表 .5?Md
g+92}$_
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) \d"M&-O
Ke,$3Yx
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表 ;PG,0R`Z;
e=EM07z
Taxation period 税款所属时间 &io*pmUm6
hS:j$je
Monetary Unit 金额单位 he1W22
rQD7ZN_ R
Taxpayer's registration number 纳税人识别号 %^66(n)
BX6]
d:S
Taxpayer's Name 纳税人名称 d"JI4)%
ixI fJ
Taxpayer's Address 纳税人地址 \H$j[
"3
!JVpR]lWS
Zip code (postcode) 邮政编码 <MoKTP-<
.#$D\cwV
Type of business 登记注册类型 \Dn
an5H/
@+
U++
Industry type 行业 [}!obbM
^J$?[@qD
Taxpayer's bank 纳税人开户银行 &nEQ