Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
* t{A=Wk kbBX\*{yh Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#&5m=q$EI T&X*[
kP Amount paid at current period 本期已交数
F=$2Gz
'RT gO1`zP!9Z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
tWdj"n% HG5|h[4Gt Head of unit 单位负责人
)9{?C4NQ |:L<Ko Finance employee in charge 财务负责人
TY5<hPU= M
E4MZt:> Double-check 复核
r,!7TuBl JrQ*.lJj Prepared by 制表
L&][730 MjQKcL4%7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
HBV~`0O$ "!9~77 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
9{^:+r `BdZqXKG Taxation period 税款所属时间
:|EM1-lwf Etg'"d@[ Monetary Unit 金额单位
?SkYFa`u* IM7k\ Taxpayer's registration number 纳税人识别号
HhH[p
E +^1HtI|y Taxpayer's Name 纳税人名称
YFy5>*W $ThkK3 Taxpayer's Address 纳税人地址
)PVX)2P_C "=MRzSke3 Zip code (postcode) 邮政编码
-A[iTI" d_-{-@ Type of business 登记注册类型
GCkc[]2p XTXRC$B Industry type 行业
QA+qFP ?tQ
UZO Taxpayer's bank 纳税人开户银行
TGY^,H>J s>9w+|6Ji Bank account number 账号
^
RU"v> "9Sxj Gross revenue 收入总额
+D&W!m .fk!~8b[Q+ Line No. 行次
h?
p&9[e` aqK<}jy Items 项目
9(dbou ;Bd0 =C Business income 销售(营业)收入
6-{QU] # Sx5r u?$. Less: Sales return 减:销售退回
@f-0OX$* N0,.cd]y` Depreciation allowance 折扣与折让
;HlVU #6[FGM Net operating revenue 销售(营业)收入净额
J0~Ha u I@08F Amount of exempt income included 其中:免税的销售(营业)收入
_S7GkpoK .ZJt Income from royalties 特许权使用费收益
~N&j6wHg# wv|:-8V Investment income
投资收益
l}&egq
DC m/5:-xL31
Net income in investment transfer 投资转让净收益
Ratg!l|'- 8sOM%y9M Rental net income 租赁净收益
m
jC6(?V X<9jBj/t Exchange net income 汇兑净收益
{a- p/\U DB-4S-2 Net income from asset/inventory surplus
资产盘盈净收益
CTv-$7# '-p<E"#4Z Subsidy income 补贴收入
L5Rj;qhi )f>s\T Other income 其他收入
bEfxu;Su3 =P\H}?PF Final. total income 收入总额合计
7z9gsi 0.4c|-n Operating expenses 销售(营业)
成本 yHT8I 6 :K~w<mMJ Sales tax 销售税金及附加
D0/ \ #>g]CRN Total period expenses 期间费用合计
x3xBl_t y+\nj3v6 Deduction items 扣除项目
'oBT*aL DJr{;t$7~ 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
$/ew'h9q `{s:lf Depreciation of fixed assets 固定资产折旧
dWwh?{ n .-T^S"`d| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
H.qp~-n #8z2>&:| Research and development expenses 研究开发费用
' :lADUt "yxIaTZu Net interest expense 利息净支出
7 [N1Vr(1 sqFMO+ Exchange net loss 汇兑净损失
N>giFj[dD -&oJ@Aa Rental net expense 租金净支出
:jKDM O+A/thI%*S Head office administrative expense 上缴总机构管理费
]fg?)z-Z >y#<WB$i Entertainment expenses 业务招待费
%?1k}(qUeY vG`R. Taxation expense 税金
q$7WZ+Y\ USy^Y?~; Loss on bad debts 坏账损失
Rm`_0
}5 $q.%4 Additional bad debts provision for prior year 增提的坏账准备金
{SVd='!V 1nhC! jDD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%:yJ/&-Q,Z 6 6WAD$8$ Net loss in investment transfer 投资转让净损失
IFYGl gF+Uj( d National insurance payment
社会保险缴款
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yyb8ll?@a Workers insurance expense 劳动保护费
A
q;]al DyIuM{Owj Advertising expenditure 广告支出
tYK
5?d J=|PZ2" Donations Contributed 捐赠支出
|pqc(B u 42kr&UY& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
q '9u8b }w^Hm3Y^& Travelling expenses 差旅费
$x# 0m CqOvVv Conference expenses 会议费
J@ZIW%5 :1NF#-2\f Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ml VN'w Li)rs<IX;m Bankruptcy compensation cost 矿产资源补偿费
"u:5 RGvfy/T Other deductible expense items 其他扣除费用项目
YMx]i,u'+ NK.
] yw' Taxable income calculation 应纳税所得额的计算
KfD=3h=
S) ZcH Income before tax adjustment 纳税调整前所得
".Z|zt6C |Am
+f. Plus: Adjustment for additional tax payment 加:纳税调整增加额
#m[R1G# 2>3#/I9Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Wv!#B$J~U Dz4e.tvN 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
L,6v!9@ ,Axk\7- Interest expense tax payment adjustment amount 利息支出纳税调整额
n?'I&0>M ;zk& 7P0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=wbgZr^2 1P i_V Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
R"%zmA@o= xe9E</M_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
ObJgJr }EM vEA 点击查看《
税收报表词汇英汉对照(一) 》
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