Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8N!E`{W 06pLa3oi Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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1 Z~~{!C+G Amount paid at current period 本期已交数
+e%9P%[+ f$iv+7<B^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
De4UGX wQ*vcbQX* Head of unit 单位负责人
hv}rA,Yd wtetB')yD Finance employee in charge 财务负责人
VCcLS3 WcPDPu~/ Double-check 复核
A<r@,*(g OTL=(k Prepared by 制表
L"1UUOKy ^P~%^?( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y;yXOE_ S$+vRX7 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
3)zanoYHi O!lZ%j@% Taxation period 税款所属时间
r{$ip"f fr;>`u[; Monetary Unit 金额单位
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2C Taxpayer's registration number 纳税人识别号
IaH8#3+a j =r`[Bm Taxpayer's Name 纳税人名称
|J'@-*5?[8 X7?p$!M6;B Taxpayer's Address 纳税人地址
3)T'&HKQ f`.8.1Rd Zip code (postcode) 邮政编码
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m7zen530 Type of business 登记注册类型
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X~sl5? Industry type 行业
I(#Y\>DG -f#0$Z/0 Taxpayer's bank 纳税人开户银行
x:88E78 d `>M-:dF Bank account number 账号
G`8gI)$u BZ">N Gross revenue 收入总额
`g<@F^x5 tU>wRw=d Line No. 行次
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{ Lz2wOB1Zc+ Items 项目
.|JJyjRA+ xM8}Xo Business income 销售(营业)收入
cZk?o o=_:g >5 Less: Sales return 减:销售退回
BDNn~aU#m z~L''X7g Depreciation allowance 折扣与折让
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x Net operating revenue 销售(营业)收入净额
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* Amount of exempt income included 其中:免税的销售(营业)收入
AMG}'P: N#Y%+1 Income from royalties 特许权使用费收益
d=o|)kV 0Jm6 r4s? Investment income
投资收益
Q g"hN (8TB*BhQ_ Net income in investment transfer 投资转让净收益
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RCe Rental net income 租赁净收益
K:Wxx" -$f~V\M Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
[mn@/qf ;n%SjQ'% Subsidy income 补贴收入
];Z)=y,vM uMh[Ht^. Other income 其他收入
D*6v.`]X VLC<j
u! Final. total income 收入总额合计
S_/9eI~X HYyO/U9z|I Operating expenses 销售(营业)
成本 onRxe\?D( 'A;G[(SYy Sales tax 销售税金及附加
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$^(-g@) Total period expenses 期间费用合计
Py$Q]s?\1 4sasf94 Deduction items 扣除项目
k"&loh (9%
ki$=}+ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
HS XS%v/Y M$~3`n*^ Depreciation of fixed assets 固定资产折旧
N+ZDQa[ $h`(toTyF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
px %xoY WSi`)@.XO Research and development expenses 研究开发费用
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H/Y;M Net interest expense 利息净支出
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Bs_ 59!yz'feF Exchange net loss 汇兑净损失
GmP)"@O](; JQ=i{ 9iJ Rental net expense 租金净支出
g@wF2= l9KLP Head office administrative expense 上缴总机构管理费
s:3 altv dU1w)Y Entertainment expenses 业务招待费
k4fc5P Jz7a|pgep Taxation expense 税金
6w(Mb~[n 4YDK`:4I~ Loss on bad debts 坏账损失
7[h_"@_A7 T6m#sVq Additional bad debts provision for prior year 增提的坏账准备金
^!^6 | [ ]E'BFon Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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RO[Ko-m|/N hTcy;zLLS National insurance payment
社会保险缴款
*vt5dxB oFM\L^Y?$$ Workers insurance expense 劳动保护费
EBlfwFd #<0Yx9Jh. Advertising expenditure 广告支出
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fr&>nn oJa6)+b(3 Donations Contributed 捐赠支出
A}WRpsA9 9zSHn.y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
o|Cq#JFG 'QGacV Travelling expenses 差旅费
J@D5C4>i g? N~mca$ Conference expenses 会议费
S$J}>a#Ry QR4rQu Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Tlrr02>B{ !`=ms1%U Bankruptcy compensation cost 矿产资源补偿费
kms&o=^ wI.i\S Other deductible expense items 其他扣除费用项目
d\aKGq;8C KilgeN: Taxable income calculation 应纳税所得额的计算
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Rs_0xh Income before tax adjustment 纳税调整前所得
GslUN% UJr w1HE^
/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
'f&o%5] 0^'A^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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S*c #p&&w1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
f!6oW( r-L xg=}MoX Interest expense tax payment adjustment amount 利息支出纳税调整额
A{\#.nC/z uD4=1g6[s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1Vq]4_09g1 X"WKgC g$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J)1:jieQ +Qy*s1fit Tax adjustment for contribution expenditure 赞助支出纳税调整额
o
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税收报表词汇英汉对照(一) 》
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