Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
|IunpZV mh<=[J,%p Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Rwr 2gMt7 <Sz52Suh> Amount paid at current period 本期已交数
t}v2$<!I ]$U xCu Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?ER-25S _k^0m Head of unit 单位负责人
"x@='>:$ \4"S7.% | Finance employee in charge 财务负责人
{;2vmx9 s>0Nr Double-check 复核
tO_H!kP |QV!-LK Prepared by 制表
sC[yI Up dd?x(,"A` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y=Mq(c:'UN Mv c`)_Md 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
=AVgIv lpH=2l$>? Taxation period 税款所属时间
7PR#(ftz O]f/r,4@ Monetary Unit 金额单位
&V>fYg
ui T[=S$n-' Taxpayer's registration number 纳税人识别号
FWH}j0Gj| \5Vde%!$Z Taxpayer's Name 纳税人名称
[~:-&
E~<`/s Taxpayer's Address 纳税人地址
_(m't n>
!_2n Zip code (postcode) 邮政编码
z} '! eCl v(OBXa9 Type of business 登记注册类型
lnE+Au' ~2EH OO
{ Industry type 行业
CF|]e: y*{Zbz#{ Taxpayer's bank 纳税人开户银行
qS&%! 6h3HDFS7s Bank account number 账号
*5<Sr q' cI]WrI2CQa Gross revenue 收入总额
rbT)=-( c*d9'}E Line No. 行次
iYnEwAoN; 1b8p~-LsU Items 项目
m\/ Tj0e #d{=\$= Business income 销售(营业)收入
Pmi#TW3X Knhp*V? Less: Sales return 减:销售退回
iR$<$P5 b;|55Y
Depreciation allowance 折扣与折让
-T6
(hT\ :b[`
v Net operating revenue 销售(营业)收入净额
n;R#,!<P B*htN Amount of exempt income included 其中:免税的销售(营业)收入
=66Nw(E. ylKmj]A Income from royalties 特许权使用费收益
/v095H@ q
H"Gm Investment income
投资收益
^$%Z!uz t>B^q3\q? Net income in investment transfer 投资转让净收益
uS&|"*pR C0=9K@FCb Rental net income 租赁净收益
5unG#szq q_
=b<.; Exchange net income 汇兑净收益
y]%w )4PS N8KQz_]9I Net income from asset/inventory surplus
资产盘盈净收益
74<!&t 1>Q{Gs^ Subsidy income 补贴收入
$4jell QrApxiw Other income 其他收入
@v\*AYr'M )pw&c_x Final. total income 收入总额合计
?Z\Yu' lCW8<g^ Operating expenses 销售(营业)
成本 R~bC,`Bh !~_zm*CqbZ Sales tax 销售税金及附加
1GEK:g2B "i:T+#i({O Total period expenses 期间费用合计
D+lzFn$3 Bh&Ew
Deduction items 扣除项目
yV)m
"j hO{cvHy` Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
\b}~2oX O7'] Depreciation of fixed assets 固定资产折旧
X5YiFLH>y\ d@mo!zu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
7z_;t9Y 3M5#4n\v$ Research and development expenses 研究开发费用
R E1/"[t VC5_v62&. Net interest expense 利息净支出
1Xy]D S{',QO*D6 Exchange net loss 汇兑净损失
F#xa`*AP WS& kx~oQ Rental net expense 租金净支出
^4%Zvl
uhN%Aj\iu( Head office administrative expense 上缴总机构管理费
J H.K.C( r!}al5~& Entertainment expenses 业务招待费
\EbbkN:D %/kyT%1 Taxation expense 税金
Z?MoJ{.!?R ctQbp~- Loss on bad debts 坏账损失
Q5S,{ ZeT {|9}+
@5Q1 Additional bad debts provision for prior year 增提的坏账准备金
ujW1+Oj=~ 2EQ
6J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Oc9#e+_& !BU)K'mj Net loss in investment transfer 投资转让净损失
dsK&U\ej} KsAH]2Q% National insurance payment
社会保险缴款
33:DH} F{k+7Ftc Workers insurance expense 劳动保护费
%Qn(rA@9 m9M
FwfZ Advertising expenditure 广告支出
G@S&1=nj3 SEKN|YQV/t Donations Contributed 捐赠支出
us?&:L|!= $#o1MX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
tXF]t
;D ~L| Travelling expenses 差旅费
:ZdUx >5~7u\#9 Conference expenses 会议费
s(ROgCO 8F;>5i Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,KW;2t*IQ@ v4?iOD Bankruptcy compensation cost 矿产资源补偿费
TOl}U ]^"k8v/ Other deductible expense items 其他扣除费用项目
uK*Nu^ dOa!htx] Taxable income calculation 应纳税所得额的计算
bC@k>yC- `ia %)@ Income before tax adjustment 纳税调整前所得
1S%k &!7+Yb(1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
f<[jwhCWV jigs6# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@b!"joEy kD~uGA 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
w=r&?{ g;F"7
^sg Interest expense tax payment adjustment amount 利息支出纳税调整额
$]d*0^J 6 upn8n vy4( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
?`sy%G lHBI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<MD;@_Nz\ <2Y0{
8) Tax adjustment for contribution expenditure 赞助支出纳税调整额
XL<
)v_ ;M
v~yb3v 点击查看《
税收报表词汇英汉对照(一) 》
e]W0xC-