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)
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Ig*@ :-RB< Lj Amount paid at current period 本期已交数
pA!-spgX 72, m c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*^-AOSVt, 0q5J)l: Head of unit 单位负责人
-lo?16w CzBYH Finance employee in charge 财务负责人
1ui)Hv=h* >M#@vIo?<6 Double-check 复核
E+\?ptw <q7o"NI6FZ Prepared by 制表
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!FgZI4?/Y= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Kg6J:HD49 ~uhW~bT 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
:Q`Of}# <1*kXTN( Monetary Unit 金额单位
P&Keslk 9Jwd *gevV Taxpayer's registration number 纳税人识别号
BeUyt RZHfT0*jL Taxpayer's Name 纳税人名称
x'L=p01 K$Bv4_|x Taxpayer's Address 纳税人地址
#&.Znk:@.f K+~?yOQj Zip code (postcode) 邮政编码
hNXZL>6 ^os_j39N9 Type of business 登记注册类型
D W U=qD+ )+L|<6J XA Industry type 行业
TJv .T2| %V=%ARP| Taxpayer's bank 纳税人开户银行
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?!Y_w2 atZe`0 Gross revenue 收入总额
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)5@P|{FF b|_e):V| Items 项目
'#c#.O w>B}w Business income 销售(营业)收入
wNUT0 + I7_lKr3 Less: Sales return 减:销售退回
2B4.o*Q\ syr0|K[ Depreciation allowance 折扣与折让
I7_8oq\3D Bv7FZK3 Net operating revenue 销售(营业)收入净额
[0Xuo W/UA%We3+L Amount of exempt income included 其中:免税的销售(营业)收入
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"X1 Income from royalties 特许权使用费收益
!Q"L)%)'A )M<+?R$]; Investment income
投资收益
Pyuul4( Ct'tUF<K5 Net income in investment transfer 投资转让净收益
#;8)UNc)} fuj9x;8X0 Rental net income 租赁净收益
(EcP'F*;;y $*eYiz3Ue Exchange net income 汇兑净收益
4P#jMox A_TaXl( Net income from asset/inventory surplus
资产盘盈净收益
5:r
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2D%2k Do(G;D`h+_ Final. total income 收入总额合计
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3~FK bYLYJ`hH<R Operating expenses 销售(营业)
成本 gE #|eiu V06*qQ[ Sales tax 销售税金及附加
R'Ue>k r??_2>Q Total period expenses 期间费用合计
ga|<S@u?} tC'#dU`=qY Deduction items 扣除项目
k(G6` dY .=YV Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
D 6'd&U{_ J t.<Z& Depreciation of fixed assets 固定资产折旧
I._ A n`^jNXE Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
h<LS`$PK;E &PXT$x[i Research and development expenses 研究开发费用
*Z"cXg^ti {3KY:%6qj Net interest expense 利息净支出
s2L]H 8/p ]'BLf Exchange net loss 汇兑净损失
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4J!@w TNh&g. Rental net expense 租金净支出
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b Head office administrative expense 上缴总机构管理费
gwIR3u a4uy}@9z Entertainment expenses 业务招待费
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P4)Q5r Taxation expense 税金
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amM! ,>#\aO1n Loss on bad debts 坏账损失
*[cCY!+Qy Ag T)J Additional bad debts provision for prior year 增提的坏账准备金
,L fahQ^#&d` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fwUvFK1G ag8)^p'9 Net loss in investment transfer 投资转让净损失
W0x9^'=s\ #<Y3*^~5d National insurance payment
社会保险缴款
Ruq;:5u \x$`/ Workers insurance expense 劳动保护费
An>ai N] t0cS.hi Advertising expenditure 广告支出
m~;.kc YL`ML t4MC Donations Contributed 捐赠支出
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Z1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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9w Travelling expenses 差旅费
512p\x@ tHaHBx1P Conference expenses 会议费
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TJf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?$)a[UnqX 7Z+Fjy-B Bankruptcy compensation cost 矿产资源补偿费
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(\n$bpTt Other deductible expense items 其他扣除费用项目
C!547(l[ nGTGX Taxable income calculation 应纳税所得额的计算
2ia&c@P- lNc0znY Income before tax adjustment 纳税调整前所得
C &@'oLr `Gxb98h/r Plus: Adjustment for additional tax payment 加:纳税调整增加额
Jo qhmn$j RpU i' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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of 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Jo8fMG\P sBWyUD Interest expense tax payment adjustment amount 利息支出纳税调整额
g_PP9S_? QgH{J80 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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i(Ns#+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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'b 5mVO9Qj Tax adjustment for contribution expenditure 赞助支出纳税调整额
>8{{H"$;( VJA/d2Oys 点击查看《
税收报表词汇英汉对照(一) 》
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