Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
=<%[P9y ?2%;VKN4 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
tE#;$Ss kMx)G] Amount paid at current period 本期已交数
3yrb7Rn3 4a=QTq0p Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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/ cgi:"y F Head of unit 单位负责人
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Finance employee in charge 财务负责人
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-4~pDv^ V}Ee1C Double-check 复核
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P1R5}i Prepared by 制表
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nsx!M n?778Wo} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
k<|}&<h Q5b9q$L$ 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
IZLBv2m R GL2S]UFs Taxation period 税款所属时间
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x Monetary Unit 金额单位
? G`6}NP @^Rl{p Taxpayer's registration number 纳税人识别号
TuEM l8khu)\n4R Taxpayer's Name 纳税人名称
{- &`@V S1[, al Taxpayer's Address 纳税人地址
2qot(Zs1i 84!Hd.H Zip code (postcode) 邮政编码
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V)`6 (:I]v_qEYS Type of business 登记注册类型
h*R w^5,c r1TdjnP,2^ Industry type 行业
Y1ks'=c> PXyv);#Q` Taxpayer's bank 纳税人开户银行
fwvwmZW :..WL;gC Bank account number 账号
0'HQ=pP !,dp/5
V Gross revenue 收入总额
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`8S3Y Line No. 行次
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Q6RTH Items 项目
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x"> Se_]=>WI Business income 销售(营业)收入
IJ~j(.W !Sw=ns7 Less: Sales return 减:销售退回
l2kGFgc KIcIYCBz Depreciation allowance 折扣与折让
?%[~J m8;w7S7,j~ Net operating revenue 销售(营业)收入净额
Jt[,V*:# R*!s'R Amount of exempt income included 其中:免税的销售(营业)收入
eXMIRus( [}M!ez Income from royalties 特许权使用费收益
Rpv[rvK' @gfW*PNjlP Investment income
投资收益
4y#XX[2Wj EK5$z>k>m Net income in investment transfer 投资转让净收益
ALy7D*Z]w S2e3d Rental net income 租赁净收益
Aj|->Y araXE~Ac Exchange net income 汇兑净收益
vJaWHC$q BM/o7%]n Net income from asset/inventory surplus
资产盘盈净收益
eZ+6U`^t pr,,E[ Subsidy income 补贴收入
&y}7AV p_g`f9q6D Other income 其他收入
!6 L!%Oi 9(J,&)J Final. total income 收入总额合计
&92/qRh7 ol*,&C:{ Operating expenses 销售(营业)
成本 SAdE9L =d bD0l^?Hu! Sales tax 销售税金及附加
lKw-C[ n."n?C'{ Total period expenses 期间费用合计
yKoZj rD~/]y)t Deduction items 扣除项目
vX\9#Hj mf3,V|>[\ 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
$3PDe DtFHh/X Depreciation of fixed assets 固定资产折旧
=aZ d>{Y =T,Q7Dh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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yv^ Research and development expenses 研究开发费用
Ga5*tWj OemY'M?ZQ Net interest expense 利息净支出
7;o:r$08&} jwT` Z Exchange net loss 汇兑净损失
Bd <0} [9${4=Kq Rental net expense 租金净支出
b9RHsr]V ?UAuUFueA Head office administrative expense 上缴总机构管理费
s`_EkFw>Gl a1~|?PCbY Entertainment expenses 业务招待费
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+1 Taxation expense 税金
}[;ZZm? JFVx& Loss on bad debts 坏账损失
!:!(=(4$P iR nj N Additional bad debts provision for prior year 增提的坏账准备金
qC> tni% 3e&+[j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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5[Vr {^) Net loss in investment transfer 投资转让净损失
!iKW1ks M; wKTTQy National insurance payment
社会保险缴款
a]u.Uqyx2w KsP2./N Workers insurance expense 劳动保护费
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Vs. Gu*y7I8 Advertising expenditure 广告支出
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Ma#| Donations Contributed 捐赠支出
e'.BTt58Y ICN>kJ\;M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
O~*i_t*i9{ s#s">hMrI Travelling expenses 差旅费
ZOEe -XW /e0B$UymFu Conference expenses 会议费
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a KVa{;zBwl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
N l@G\_ R%WY!I8C Bankruptcy compensation cost 矿产资源补偿费
/P*XB%y ;DuVb2~+ Other deductible expense items 其他扣除费用项目
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9 Taxable income calculation 应纳税所得额的计算
|Gf<Ql_.4 ,%TBW,> Income before tax adjustment 纳税调整前所得
+c))fPuV FMVAXOO Plus: Adjustment for additional tax payment 加:纳税调整增加额
#"N60T@ Z<i}XCE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+>#SNZ[ .t_t)'L 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
4u:SE qLmzA@Cv Interest expense tax payment adjustment amount 利息支出纳税调整额
IE`3I#v 7%Y`j/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^/"}_bR a<<4gXx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VvyRZMR l
r&7 qu Tax adjustment for contribution expenditure 赞助支出纳税调整额
)dkU4] M@cFcykK 点击查看《
税收报表词汇英汉对照(一) 》
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