Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*||Q_tlz \L`x![$~q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*LuRo xLfv:Rp Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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}^"u ]Qa|9G,b Head of unit 单位负责人
:8HVq*itS CGkx_E] Finance employee in charge 财务负责人
7[!dm_ B9%%jEH* Double-check 复核
U3`?Z`i( gXM+N(M- Prepared by 制表
Z`U+a "_&c[VptWi Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@#$(Cs*{] *M_^I)*L 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
?~(#~3x j%Xa8$ Taxation period 税款所属时间
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_ Monetary Unit 金额单位
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sFnR; Taxpayer's registration number 纳税人识别号
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Jvc Taxpayer's Name 纳税人名称
.wyuB;: ~(7ct*U~ Taxpayer's Address 纳税人地址
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9 K Zip code (postcode) 邮政编码
#TC}paIpj )!caOGvhJ Type of business 登记注册类型
WglpWp) yn_. Industry type 行业
29VX-45 WiZTE(NM` Taxpayer's bank 纳税人开户银行
V|[NL4 p>#q* eU5 Bank account number 账号
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x&3@ c b&Yf1 Gross revenue 收入总额
6x=w-32+ y +."cbqGP_q Line No. 行次
R/*"N'nH-% ,<)D3K< Items 项目
I,`;#Q)nx 8DY:a['-d Business income 销售(营业)收入
YOj&1ymBZ ] $r].,& Less: Sales return 减:销售退回
W$()W) S' kgpF"bm Depreciation allowance 折扣与折让
BzkfB:wr DV[FZ Net operating revenue 销售(营业)收入净额
@rDBK] V :#35mBe}k Amount of exempt income included 其中:免税的销售(营业)收入
u[Si=)`VPk pe2:~}WB Income from royalties 特许权使用费收益
gmgri ,UNk]vd Investment income
投资收益
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,t_6} Net income in investment transfer 投资转让净收益
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s2wDJ| Rental net income 租赁净收益
&vt)7[ 1X5Yp |Ho Exchange net income 汇兑净收益
O9/)_:Wdh _aF8Us Net income from asset/inventory surplus
资产盘盈净收益
*hJWuMfY, UcOP 0_/ Subsidy income 补贴收入
%7P]:G+Y\ *w O~RnP Other income 其他收入
}^$1<GT ;UM(y@ Final. total income 收入总额合计
eq(h{*rC 9+PA
yI#w Operating expenses 销售(营业)
成本 qto
zMa Wf"GA i
Sales tax 销售税金及附加
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>1;jBx>Qy% Total period expenses 期间费用合计
*PV"&cx 9_iwikD Deduction items 扣除项目
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q 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
-N wic| VPuR4p. Depreciation of fixed assets 固定资产折旧
{wj%WSQj/y ( $2M"n Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
eOF*|9 qlYi:uygY Research and development expenses 研究开发费用
<!XunXh "aCB} Net interest expense 利息净支出
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@0G^z| Exchange net loss 汇兑净损失
U5H%wA['m *jWh4F, Rental net expense 租金净支出
KN`k+!@/7 ;CF:cH* Head office administrative expense 上缴总机构管理费
~jzLw@"~$^ 4K~=l%l Entertainment expenses 业务招待费
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@Fs AG9DJ{T Taxation expense 税金
jOrfI-&.G zPqJeYK Loss on bad debts 坏账损失
fW+"Kuw %_4#WI Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
d~%7A5 OUF%DMl4 Net loss in investment transfer 投资转让净损失
$w{d4" ) h8 N|m0W National insurance payment
社会保险缴款
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2m*Q Z'y &11 Workers insurance expense 劳动保护费
ksOsJ~3) t,JX6ni Advertising expenditure 广告支出
7<MEM NYX YW&K,)L@ Donations Contributed 捐赠支出
BlU&=;#r5> !E?+1WDS0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
O!f37n-TB |C z7_Rn Travelling expenses 差旅费
J( XDwt IauLT;! X Conference expenses 会议费
`vAcCahM JG'%HJ"D Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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sC#9m Bankruptcy compensation cost 矿产资源补偿费
[>54?4{|. 7:pc%Ksq Other deductible expense items 其他扣除费用项目
}BI6dZ~2A @XM*N7 Taxable income calculation 应纳税所得额的计算
R@jMFh; vVvF e~y] Income before tax adjustment 纳税调整前所得
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}X^ =LV-n Plus: Adjustment for additional tax payment 加:纳税调整增加额
.Vnb+o v"ORn5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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k` 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
v/rBjUc+X CE96e y Interest expense tax payment adjustment amount 利息支出纳税调整额
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)3A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
r[}nr H&8 L+%kibnY' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bS~Y_]B \u[} Tax adjustment for contribution expenditure 赞助支出纳税调整额
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eY'FE lCp6UkE 点击查看《
税收报表词汇英汉对照(一) 》
*6AV^^