Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) w'~f Z*
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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) <tMiI)0%
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Amount paid at current period 本期已交数 *J=`"^BO
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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) ,;y5Mu8
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Head of unit 单位负责人 i|*(vH&D.
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Finance employee in charge 财务负责人 `n
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Double-check 复核 FcdbL,}=<
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Prepared by 制表 Z9cch-u~
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) y+_GL=J
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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 j5|PQOK
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Taxation period 税款所属时间 z^gf@r
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Monetary Unit 金额单位 R}8!~Ma`|
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Taxpayer's registration number 纳税人识别号 OvX z+C,
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Taxpayer's Name 纳税人名称 CA7tI >y_
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Taxpayer's Address 纳税人地址 NYM$0v`0YK
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Zip code (postcode) 邮政编码 |t1D8){!
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Type of business 登记注册类型
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Industry type 行业 *Tl"~)'t~
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Taxpayer's bank 纳税人开户银行 l"*qj#FD
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Bank account number 账号 Y
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Gross revenue 收入总额 Jt43+]
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Line No. 行次 ^SpD) O{
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Items 项目 T?N' k=
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Business income 销售(营业)收入 ^DS9D:oE
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