Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
OX,em Ti H
~*N:$C Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-.Wwo(4 "s@Hg1 Amount paid at current period 本期已交数
j6s j 2D Fs>MFj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
9q ]f]S.L &q&z$Gc;m Head of unit 单位负责人
S))B^).0- 9z?c0W5x Finance employee in charge 财务负责人
B<~AUf*y !bzWgD7j Double-check 复核
)P?0YC HFB>0<$ Prepared by 制表
MoxWnJy} aP (~l_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&%v*%{|j YdV.+v(30 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
H M(X8iNt e O~p"d-| Taxation period 税款所属时间
<e&v[ zEjl@Kf Monetary Unit 金额单位
5X8 i=M; DK2Wjr; Taxpayer's registration number 纳税人识别号
'`tFZfT lB2F09` Taxpayer's Name 纳税人名称
C!_=L?QT^ ?Kmz urG Taxpayer's Address 纳税人地址
T6SYXQd>. ZYB5s~;eB" Zip code (postcode) 邮政编码
,1~B7Zd ;=2JbA+"G Type of business 登记注册类型
1/bTwzR.g 0rX%z$D+@ Industry type 行业
Lww&[|k. nUs=PD3) Taxpayer's bank 纳税人开户银行
rhYAR r' <=!t!_ Bank account number 账号
DmWa!5 nYC.zc*o x Gross revenue 收入总额
@@a#DjE%/ "4KyJ;RA* Line No. 行次
)a!f")@uz b4$g$() Items 项目
#_Uo^Mw p%Q{Rqc) Business income 销售(营业)收入
X'.lh#& EAh|$~X Less: Sales return 减:销售退回
s o: o
b} 0(C[][a*u Depreciation allowance 折扣与折让
(^T}6t3+4 y)fz\wk Net operating revenue 销售(营业)收入净额
F" G+/c/L 6wOj,}2Mn Amount of exempt income included 其中:免税的销售(营业)收入
C(sz/x?11 o7gZc/?n Income from royalties 特许权使用费收益
JFu.o8[Q R
{-M%n4w Investment income
投资收益
-0'<7FSQ >y}> 5kv Net income in investment transfer 投资转让净收益
>!PM5%G /2r&ga& Rental net income 租赁净收益
8u*Q^-fpo0 $Q|6W &?[; Exchange net income 汇兑净收益
8z-wdO\ Q=<
&ew Net income from asset/inventory surplus
资产盘盈净收益
\HMuVg'Q daB5E<? Subsidy income 补贴收入
zzC{I@b gjJ:s,Fg Other income 其他收入
0m4#{^Y #BEXj<m+J Final. total income 收入总额合计
0p,_?3nX 7wrRIeES Operating expenses 销售(营业)
成本 lBG5~<NT @Us#c 7/ Sales tax 销售税金及附加
.F/l$4CQ )):D&wlq Total period expenses 期间费用合计
\*fXPJ4 uYE"OUNWL Deduction items 扣除项目
Qc X
w - '\pSUp 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
2_6@&2 bHDZ=Ik Depreciation of fixed assets 固定资产折旧
?U:c\TA,m j;_E0j# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-Lsl $?&distJ Research and development expenses 研究开发费用
1<]?@[l< wG 5H^>6u> Net interest expense 利息净支出
eH;{Ln | m#" Exchange net loss 汇兑净损失
.%\R L/ `'rvDaP Rental net expense 租金净支出
gE23C*!'&: <P5 7s+JK Head office administrative expense 上缴总机构管理费
efyGjfoO w~AO;X*Ke" Entertainment expenses 业务招待费
;M O,HdP; 0b=00./o Taxation expense 税金
Q2gz\N 4?`*#DPl Loss on bad debts 坏账损失
R|\kk?,u 8[)"+IFN Additional bad debts provision for prior year 增提的坏账准备金
:dlG:=.W C61E=$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2N&S__ ?,r}@89pY Net loss in investment transfer 投资转让净损失
%pxHGO=)E nI`9|W National insurance payment
社会保险缴款
s8*Q@0 vf!lhV-UG+ Workers insurance expense 劳动保护费
FdxV#.BE w\>@
>*E> Advertising expenditure 广告支出
;k=`J xy^z
_` Donations Contributed 捐赠支出
]
%(X}]} E**Hu 9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2Gc0pBqx k~iA'E0- Travelling expenses 差旅费
NE?tfj `9DW} Conference expenses 会议费
VpxsgCS X$<CIZ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?[8s`caK. fTI~wF8! Bankruptcy compensation cost 矿产资源补偿费
6 Znt Ye\&_w"
Other deductible expense items 其他扣除费用项目
wEix 8Ow* B5qlU4km& Taxable income calculation 应纳税所得额的计算
h(FFG%H( ;+~Phdy Income before tax adjustment 纳税调整前所得
p=dM2> <xD6}h/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
dJ7 !je1N* TdrRg''@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}h
o6 EE~DU;p;] 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
-pN'r/$3V o[k,{`M0 Interest expense tax payment adjustment amount 利息支出纳税调整额
eq4Yc*|9 ghaO#kI Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ej]>*n 6$5SS
# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%xN91j[" 26-K:" Tax adjustment for contribution expenditure 赞助支出纳税调整额
g-2(W SuJ4)f;'0 点击查看《
税收报表词汇英汉对照(一) 》
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