Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!aNh! >7b)y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
t-7og;^8k =o^|b ih Amount paid at current period 本期已交数
>jx.R :243 H 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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>>Z gfy19c 9 Head of unit 单位负责人
".U^ifF x83a!9 Finance employee in charge 财务负责人
\9:wfLF8! &@v<nO- Double-check 复核
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M5_%p Prepared by 制表
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7 H?` g!cX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!HK^AwNY ^G|98yc!' 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
d]wD[] D WiBG Taxation period 税款所属时间
UMMB0(0D @ -:]P8 Monetary Unit 金额单位
\9{F5Sz Ev9> @~^ Taxpayer's registration number 纳税人识别号
'Ot,H_pE }#`:Qb \U Taxpayer's Name 纳税人名称
oxz{ ejd{ 3x@<Z68S Taxpayer's Address 纳税人地址
\7v)iG|#G& q]% T:A= Zip code (postcode) 邮政编码
TNwKda+ LM)`CELsYc Type of business 登记注册类型
kH948<fk3 3l1cyPv Industry type 行业
>mq,}!n (Ddp|a"b Taxpayer's bank 纳税人开户银行
ZKpvDH' )2e#HBnH Bank account number 账号
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S :bC[} Gross revenue 收入总额
1zxq^BI h9s >LY Line No. 行次
g);^NAA TQ@d~GR Items 项目
{QAv~S>4 Iah[j,]r Business income 销售(营业)收入
5F"|E-; /+]s.V. Less: Sales return 减:销售退回
*OjKcs &&>tf%[ Depreciation allowance 折扣与折让
p0:kz l4$ v-b0\_ Net operating revenue 销售(营业)收入净额
1bnBji XGrue6ya Amount of exempt income included 其中:免税的销售(营业)收入
v Gy8Qu> Z.PBu|Kx Income from royalties 特许权使用费收益
g"VMeW^ / |r
' Investment income
投资收益
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B]O_ Net income in investment transfer 投资转让净收益
,:2'YB u+m,b76 Rental net income 租赁净收益
.Pndx%X9s CY:d`4 Exchange net income 汇兑净收益
\nNXxTxX! K>Fqf
+_ Net income from asset/inventory surplus
资产盘盈净收益
9A'Y4Kg<C friWW^ Subsidy income 补贴收入
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1UOT\8U Other income 其他收入
jKIxdY:U N"tFP9;K Final. total income 收入总额合计
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Xl Ex amD">T Operating expenses 销售(营业)
成本 o G*5f
uF|3/x= Sales tax 销售税金及附加
c_grPk2O4 >SF Uy\3 Total period expenses 期间费用合计
}Db[ 4 d[^KL;b?6 Deduction items 扣除项目
Jzji&A~ Q#I"_G&{ 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
))kF<A_MK s9;#!7ms Depreciation of fixed assets 固定资产折旧
Kb#4ILA JCx
WWre Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5zJj]A >^Q&nkB"B Research and development expenses 研究开发费用
gN8hJG'0 `_I@i]i^ Net interest expense 利息净支出
v4,h&JLt @}p2aV59 Exchange net loss 汇兑净损失
t.8 GT&p lf{e[!ML' Rental net expense 租金净支出
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@LV+ Head office administrative expense 上缴总机构管理费
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s6l >2$5eI Entertainment expenses 业务招待费
QZp6YSz.4 u@'0Vk0zGH Taxation expense 税金
K;?,FlH \6n!3FLl Loss on bad debts 坏账损失
S1Z2_V 5,qj7HZF Additional bad debts provision for prior year 增提的坏账准备金
FuG4F <U5wB]] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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cs H&1[nU{?> Net loss in investment transfer 投资转让净损失
<?-YTY| =L%DX#8 National insurance payment
社会保险缴款
4a0:2 kIKa w\54j)rb Workers insurance expense 劳动保护费
CTt vyr #/"8F O%~p Advertising expenditure 广告支出
t"hYcnC e0@6Pd Donations Contributed 捐赠支出
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7!j Y$N)^=7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H gTUy[( XBd>tdEP Travelling expenses 差旅费
D']ZlB'K xq-17HKs Conference expenses 会议费
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XP%Mk/ 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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~xz Bankruptcy compensation cost 矿产资源补偿费
,NnhHb2\ ZX ?yL>4 Other deductible expense items 其他扣除费用项目
Q-ni| L;gO;vO Taxable income calculation 应纳税所得额的计算
tz#gClo hjaT^(Y Income before tax adjustment 纳税调整前所得
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j4?@(u9;j Plus: Adjustment for additional tax payment 加:纳税调整增加额
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!mO Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(P&4d~)m lb'GXd % 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
Hzrtlet )jq?lw'& Interest expense tax payment adjustment amount 利息支出纳税调整额
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\X]p iX0iRC6f Entertainment expenses tax adjustment amount 业务招待费纳税调整额
??n*2s@t DI!V^M[~u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"ZTTg>r *~m+Nc`D,N Tax adjustment for contribution expenditure 赞助支出纳税调整额
:2njp% 2X:4CC%5 点击查看《
税收报表词汇英汉对照(一) 》
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