Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映) }3=]1jH6
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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) { p1#
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Amount paid at current period 本期已交数 A$[@AY$MI
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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) T+N%KRl
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Head of unit 单位负责人 1i#M(u_
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Finance employee in charge 财务负责人 yC6XO&:g
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Double-check 复核 G W|~sE +
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Prepared by 制表 \ec,=7S<Zf
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表) g' H!%<
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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 (lTM^3
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Taxation period 税款所属时间 N[z7<$$
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Monetary Unit 金额单位 QV4{=1A
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Taxpayer's registration number 纳税人识别号 d%u|)
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Taxpayer's Name 纳税人名称 j<Lj1P3
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Taxpayer's Address 纳税人地址 31Y+bxQ
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Zip code (postcode) 邮政编码 nO,<`}pV
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Type of business 登记注册类型 K
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Industry type 行业 |!aMj8i2
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Taxpayer's bank 纳税人开户银行 {
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Bank account number 账号 5BN!uUkm+
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Gross revenue 收入总额 {I&>`?7.
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Line No. 行次 *"d"
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Items 项目 hdXdz aNS
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Business income 销售(营业)收入 V{HP8f91
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Less: Sales return 减:销售退回 Ugp[Ugr
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Depreciation allowance 折扣与折让 oe=^CeW"
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Net operating revenue 销售(营业)收入净额 1
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Amount of exempt income included 其中:免税的销售(营业)收入 &}_E~jKK
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Income from royalties 特许权使用费收益 m}54yo
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Investment income 投资收益 \tc4DS
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Net income in investment transfer 投资转让净收益 xX.fN7[
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Rental net income 租赁净收益 k|(uIU* ]
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Exchange net income 汇兑净收益 66NJ&ac
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Net income from asset/inventory surplus 资产盘盈净收益 fI9 TzpV
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Subsidy income 补贴收入 Ikv@}^p 7
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Other income 其他收入 6 9_etv
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Final. total income 收入总额合计 /GCI`hx>"
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Operating expenses 销售(营业)成本 ]:uJ&xUar