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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u )%w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6H|T ) $7Lcn9?G Amount paid at current period 本期已交数
xkaed (i@(ZG]/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yW_goS0 TjctK [db@ Head of unit 单位负责人
<(~geN _9/Af1X Finance employee in charge 财务负责人
=G rg 2+LvlS)C Double-check 复核
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ZI'q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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?3iN)*Ut fvDcE]_%H English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
C[JPohm }-WuHh# Taxation period 税款所属时间
X=JAyxY _x7>d:C Monetary Unit 金额单位
k0DX|O8mXV x C>>K6Nb Taxpayer's registration number 纳税人识别号
-]MZP:s mgEZiAV ? Taxpayer's Name 纳税人名称
%vrUk;<35 K5d>{c Taxpayer's Address 纳税人地址
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Fd Zip code (postcode) 邮政编码
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/4 (Z>vbi% Type of business 登记注册类型
?vP}#N!=d LoS%FI Industry type 行业
z#olKBs S3/Z]?o Taxpayer's bank 纳税人开户银行
lN::veD Y{m1\s/ o Bank account number 账号
FBI^}^#_ }j#c#''i Gross revenue 收入总额
RXbZaje$ 7:S)J~s*O Line No. 行次
DzvGR)>/ `"E<%$|ZQy Items 项目
}nNCgH x$V[xX Business income 销售(营业)收入
zeHs5P8}r |Iq\ZX%q Less: Sales return 减:销售退回
mv9@Az9 ,W;2A0A?X Depreciation allowance 折扣与折让
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[& <F5x}i~(C Net operating revenue 销售(营业)收入净额
knu>{a} ;KW}F| Amount of exempt income included 其中:免税的销售(营业)收入
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?-PW$p Income from royalties 特许权使用费收益
,O"zz7 6rzXM`cs Investment income
投资收益
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Net income in investment transfer 投资转让净收益
}o#6g|"\sY UR.l*+<W7 Rental net income 租赁净收益
09rbu\h &r!*Y& Exchange net income 汇兑净收益
`Jon^&^;| ^Zw1X6C5~ Net income from asset/inventory surplus
资产盘盈净收益
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;Nf\ Subsidy income 补贴收入
x AR9* <- o8ADAU" Other income 其他收入
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rQft1~N Final. total income 收入总额合计
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Q68q76 Operating expenses 销售(营业)
成本 gS4@3BOw&. SdBo sB3v> Sales tax 销售税金及附加
;3WVrYe 8;]U:tv Total period expenses 期间费用合计
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Deduction items 扣除项目
D>Dch0{H,: ey>V^Fj 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
Kr|9??`0E &'-ze,k} Depreciation of fixed assets 固定资产折旧
Kr'5iFK7 rXlJW]i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
F%pYnHr< Qyoly"b@ Research and development expenses 研究开发费用
v-mhqhb 7 xm>+( Net interest expense 利息净支出
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%D ;y"quJ'O Exchange net loss 汇兑净损失
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,>_ 4r'f/s8"# Rental net expense 租金净支出
I&O}U|l06 !B &%!06 Head office administrative expense 上缴总机构管理费
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< Entertainment expenses 业务招待费
V.*0k~ I+]q;dF; Taxation expense 税金
^ LTKX`p L^zF@n^5A Loss on bad debts 坏账损失
2'zYrdem t)Mi,ljY[ Additional bad debts provision for prior year 增提的坏账准备金
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A\7qPfpG Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'X$2gD3c9 Oy^)lF/ Net loss in investment transfer 投资转让净损失
?|t9@r H#luG_) National insurance payment
社会保险缴款
({}JvSn1 2#bpWk 9 Workers insurance expense 劳动保护费
S-\;f jh AF}6O(C~ Advertising expenditure 广告支出
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P A Donations Contributed 捐赠支出
-kVt_ bZ.q?Hlfk Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
mPy=,xYyC D@5AI
]( Conference expenses 会议费
;LM,<QJ 2/K38t'- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&cEQ6('H PO,mg?JG( Bankruptcy compensation cost 矿产资源补偿费
CnT]uU kCWaji_x% Other deductible expense items 其他扣除费用项目
!z7j.u`Y qMrBTq[ Taxable income calculation 应纳税所得额的计算
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s)ZV I'M,p<B Income before tax adjustment 纳税调整前所得
G G]4g)O5 GoK[tjb Plus: Adjustment for additional tax payment 加:纳税调整增加额
#&A)%Qbg Bg?f}nu7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f?OFMac 8%qHy1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
M~Tx4_t zCZ ]` Interest expense tax payment adjustment amount 利息支出纳税调整额
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@q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[/B$cH e^?0uVxS1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
|]tIE{d xU4,R cgo 点击查看《
税收报表词汇英汉对照(一) 》
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