【正文】
unt overpaid represented by a sign) 本期轉(zhuǎn)入數(shù)(多交數(shù)以號(hào)反映) Amount paid at current period 本期已交數(shù) Amount unpaid at end of period (amount overpaid represented by a sign) 期末未交數(shù)(多交數(shù)以號(hào)反映) Head of unit 單位負(fù)責(zé)人 Finance employee in charge 財(cái)務(wù)負(fù)責(zé)人 Doublecheck 復(fù)核 Prepared by 制表 Enterprise Ine Tax Annual Tax Return (企業(yè)所得稅年度申報(bào)表) English Language Word or Term Chinese Language Word or Term Ine Tax on Enterprises Annual Tax Return 企業(yè)所得稅年度納稅申報(bào)表 Taxation period 稅款所屬時(shí)間 Monetary Unit 金額單位 Taxpayer39。s bank 納稅人開(kāi)戶銀行 Bank account number 賬號(hào) Gross revenue 收入總額 Line No. 行次 Items 項(xiàng)目 Business ine 銷售(營(yíng)業(yè))收入 Less: Sales return 減:銷售退回 Depreciation allowance 折扣與折讓 Net operating revenue 銷售(營(yíng)業(yè))收入凈額 Amount of exempt ine included 其中:免稅的銷售(營(yíng)業(yè))收入 Ine from royalties 特許權(quán)使用費(fèi)收益 Investment ine 投資收益 Net ine in investment transfer 投資轉(zhuǎn)讓凈收益 Rental net ine 租賃凈收益 Exchange net ine 匯兌凈收益 Net ine from asset/inventory surplus 資產(chǎn)盤(pán)盈凈收益 Subsidy ine 補(bǔ)貼收入 Other ine 其他收入