Transfer out unpaid VAT 转出未交增值税
Amount not deducted at end of period (represented by a "-" sign)期末未抵扣数(用"-"号反映)
VAT unpaid 未交增值税
Amount unpaid at beginning of year (amount overpaid represented by a "-" sign) 年初未交数(多交数以"-"号反映)
Amount transfer in at current period (amount overpaid represented by a "-" sign) 本期转入数(多交数以"-"号反映)
Amount paid at current period 本期已交数
Amount unpaid at end of period (amount overpaid represented by a "-" sign) 期末未交数(多交数以"-"号反映)
Head of unit 单位负责人
Finance employee in charge 财务负责人
Double-check 复核
Prepared by 制表
Enterprise Income Tax - Annual Tax Return (企业所得税年度申报表)
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
Taxation period 税款所属工夫
Monetary Unit 金额单位
Taxpayer's registration number 纳税人辨认号
Taxpayer's Name 纳税人名称
Taxpayer's Address 纳税人地址
Zip code (postcode) 邮政编码
Type of business 登记注册类型
Industry type 行业
Taxpayer's bank 纳税人开户银行
Bank account number 账号
Gross revenue 收入总额
Line No. 行次
Items 项目
Business income 销售(营业)收入
Less： Sales return 减：销售退回
Depreciation allowance 折扣与折让
Net operating revenue 销售(营业)收入净额
Amount of exempt income included 其中：免税的销售(营业)收入
Income from royalties 特许权运用费收益
Investment income 投资收益
