Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!'B=']. o'8nQ
Tao Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<,X=M6$0n !7p&n3dz Amount paid at current period 本期已交数
?#RhHD #$F*.vQSs+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,sT5TS
q #WS>Z3AY Head of unit 单位负责人
EK&0Cn3z 0E)M6
j
J Finance employee in charge 财务负责人
<(H<*Xf9 %/qwqo`Q
Double-check 复核
>]uu?!
PU dnh~An 9 Prepared by 制表
&xp]9$ ?Cx=!k. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ejnk\ 8: CyXaHO 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\Q@zR*0a Y?L>KiM$ Taxation period 税款所属时间
+r&
:c
[ lS#^v#uS Monetary Unit 金额单位
Ey=}bBx &9"Y:), Taxpayer's registration number 纳税人识别号
Ijk hV zg$ag4%Qgg Taxpayer's Name 纳税人名称
Z]x6np D4uAwmc
Taxpayer's Address 纳税人地址
[B +:)i (/s~L*gF{ Zip code (postcode) 邮政编码
A(n#k&W1fZ 1N<n)>X4
Type of business 登记注册类型
EY:H\4) 4C
;y2`C Industry type 行业
NEvNj |o'r?" Taxpayer's bank 纳税人开户银行
*adznd M?GkHJ %! Bank account number 账号
_"*s x- 1'F!C Gross revenue 收入总额
IAmZ_2 WW2hwB( Line No. 行次
{m@tt{% B^/k`h6J Items 项目
~qIr'?D j;
R20xf 0 Business income 销售(营业)收入
g/i%XTX> pf%;* Less: Sales return 减:销售退回
OiS\tK?|GV xGOVMo
+ Depreciation allowance 折扣与折让
9!kp3x/`
`xx3JQv[ Net operating revenue 销售(营业)收入净额
/+8VW;4|I B2a#:E,6 Amount of exempt income included 其中:免税的销售(营业)收入
VR\}*@pNp zqBzataR: Income from royalties 特许权使用费收益
) xKW nh"dPE7^ Investment income
投资收益
=\oL
'>q .wyuB;: Net income in investment transfer 投资转让净收益
~(7ct*U~ WuFBt=% Rental net income 租赁净收益
Px
9 K #TC}paIpj Exchange net income 汇兑净收益
ST0TWE' {cb<9Fii Net income from asset/inventory surplus
资产盘盈净收益
Jb^{o+s53 6(uZn= Subsidy income 补贴收入
e9tb]sAG *'-t_F'; Other income 其他收入
e+D]9wM8 f-ceDn Final. total income 收入总额合计
x<' $ cza_LO( Operating expenses 销售(营业)
成本 ezCJq`b SM2N3"\ Sales tax 销售税金及附加
'W>y v I|qhj*_C Total period expenses 期间费用合计
-A=3W3:C ^8J`*R8CL Deduction items 扣除项目
)rt%.` xI~AZ:m 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
aM(#J
7; oif|X7H; Depreciation of fixed assets 固定资产折旧
<VutwtA #z<#oC5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
HtiIg a 7 &[_@f# Research and development expenses 研究开发费用
&/ED.K yT5OFD|T Net interest expense 利息净支出
F",TP,X *Uj;a. Exchange net loss 汇兑净损失
:#35mBe}k u[Si=)`VPk Rental net expense 租金净支出
D~U RY_[A C"B'Dj Head office administrative expense 上缴总机构管理费
p<#aXs jy QB!_z4UJ_; Entertainment expenses 业务招待费
EP>Lh7E9n R=<::2_Y96 Taxation expense 税金
<\O8D0.d bt_c$TN Loss on bad debts 坏账损失
G5K?Q+n
&qWB\m Additional bad debts provision for prior year 增提的坏账准备金
D,[Nn_N ~ {yy{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Tsj/alC[ 1[u{y{9 q Net loss in investment transfer 投资转让净损失
{i?G:K VjNr<~ |d National insurance payment
社会保险缴款
X[1D$1Dvw kp* ! Workers insurance expense 劳动保护费
y
iI
oqvP czpu^BT;;T Advertising expenditure 广告支出
+ xO3<u
p9u*l Donations Contributed 捐赠支出
X&LJ"ahK |N%
l
at Auditing, consulting and litigation expenses
审计、咨询、诉讼费
W02z}"# /j}Tv.'d Travelling expenses 差旅费
#jG?{j3;? ,d38TN Conference expenses 会议费
0XCAnMVo Qg~w 3~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
zGyRzxFN fRLA;1va Bankruptcy compensation cost 矿产资源补偿费
<N$ Hb2b @48!e-W Other deductible expense items 其他扣除费用项目
`PL}8ydZ )UF'y{K} Taxable income calculation 应纳税所得额的计算
5X+
`aB 8b~ Income before tax adjustment 纳税调整前所得
{d;z3AB F0z7".) Plus: Adjustment for additional tax payment 加:纳税调整增加额
[f6BA|
}Oc+E
V-Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
OUF%DMl4 $w{d4" ) 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
h8 N|m0W `N.:3]B
t Interest expense tax payment adjustment amount 利息支出纳税调整额
Z'y &11 ksOsJ~3) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t,JX6ni {.AN4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u*P@Nuy6
I[\7Bf Tax adjustment for contribution expenditure 赞助支出纳税调整额
f7\X3v2W}3 ."^\1N(.n 点击查看《
税收报表词汇英汉对照(一) 》
}*QK;#NEc