Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KfZb=v;-l ANM=:EtP Amount paid at current period 本期已交数
2cIKph cS:O|R#%t Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'@M"#`#0 mD&I6F[s Head of unit 单位负责人
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xi Finance employee in charge 财务负责人
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BKb#\(95* Double-check 复核
o~\.jQQxa _`^AgRE Prepared by 制表
GRkN0|ovfj zF>;7'\x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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|tF j%w^8}U>G 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
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Taxation period 税款所属时间
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$+ JR15y3F Monetary Unit 金额单位
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!NBh7I )1Y?S; Taxpayer's registration number 纳税人识别号
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Z Cc%{e9e* Taxpayer's Name 纳税人名称
yTK3eK ;s3\Z^h4kd Taxpayer's Address 纳税人地址
]d7A|)q [+R_3'aK Zip code (postcode) 邮政编码
1i~q~O, } eHxw+. Type of business 登记注册类型
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i _kMHF Industry type 行业
^dhx/e%s BN%cX2j Taxpayer's bank 纳税人开户银行
.Tq8Qdl K?!W9lUq Bank account number 账号
GK1nGdT] Y~{<Hs Gross revenue 收入总额
& /T} E0fMFG^P Line No. 行次
c^pQitPv 8OV=;aM?{ Items 项目
$':5uU1} ~]d 9 J Business income 销售(营业)收入
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lkhI Kb{&a Less: Sales return 减:销售退回
00dY?d{[D RN[x\" , Depreciation allowance 折扣与折让
a:UkVK]MP ji\LC%U- Net operating revenue 销售(营业)收入净额
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Z@j Income from royalties 特许权使用费收益
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投资收益
&I8DK).M+ MD<x{7O12> Net income in investment transfer 投资转让净收益
$t}W,? $|J+ Rental net income 租赁净收益
AA=rjB9 JeNX5bXW Exchange net income 汇兑净收益
26k~Z} B;NK\5> Net income from asset/inventory surplus
资产盘盈净收益
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j$pV =P9rOK= Subsidy income 补贴收入
KGo^>us +6jGU'}[ Other income 其他收入
]S@T|08b iV?8'^ Final. total income 收入总额合计
LA59O@r tKLeq( Operating expenses 销售(营业)
成本 >yP>]r+ ^w``(-[* Sales tax 销售税金及附加
/<$|tp\Rc N}7b^0k Total period expenses 期间费用合计
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qIZge G;u~H< Deduction items 扣除项目
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7lO)[ 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
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2`H\ rKslgZhQ Depreciation of fixed assets 固定资产折旧
u1u;aG uuD2O )v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
N5=}0s]e ^b|? ?9& Research and development expenses 研究开发费用
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R63/ Exchange net loss 汇兑净损失
N: 38N -#/DK Rental net expense 租金净支出
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2~g-k3 Head office administrative expense 上缴总机构管理费
-X%twy= J>#yA0QD2 Entertainment expenses 业务招待费
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#H Taxation expense 税金
eX"Ecl{ V?x&\<;, Loss on bad debts 坏账损失
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~K Additional bad debts provision for prior year 增提的坏账准备金
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fB]2"( 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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q8/k$5E Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
"oZ_1qi< o(l%k},a Workers insurance expense 劳动保护费
KV&6v`K/N fQ!W)>mi Advertising expenditure 广告支出
7^! zT ^*$!9~ Donations Contributed 捐赠支出
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]fX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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+ =1|p$@L`% Travelling expenses 差旅费
[`tNa Vg Th\T$T`X$ Conference expenses 会议费
4%_c9nat @RuMo"js Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
l"X,[ z+wegF Bankruptcy compensation cost 矿产资源补偿费
&vN!>bR 2Y[n Other deductible expense items 其他扣除费用项目
&;JeLL1J y<R5}F Taxable income calculation 应纳税所得额的计算
k6z]"[yu 7MJ\*+T|03 Income before tax adjustment 纳税调整前所得
KY%qzq,n LqJV Plus: Adjustment for additional tax payment 加:纳税调整增加额
j%]sym 0ZI}eZA j Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bvhV %Q]thv: 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}$;2g0=a< 3?_%|;ga Interest expense tax payment adjustment amount 利息支出纳税调整额
awQGu,<N ze5#6Vzd& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a;~< iB;3" x*TJYST Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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gy|o#&e]% Tax adjustment for contribution expenditure 赞助支出纳税调整额
}>621L3 - En&gI`3n 点击查看《
税收报表词汇英汉对照(一) 》
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