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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5B/M! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
XP2=x_"y e /;Ui Amount paid at current period 本期已交数
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#S8x@U ZM;EjS1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ec1g7w-n 2l5@gDk5 Head of unit 单位负责人
n4."}DO UMhM8m!=o Finance employee in charge 财务负责人
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R e\ Double-check 复核
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{i Prepared by 制表
~w]1QHA'f xDADJ>u2K Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^D4 b\mF $<s@S;Ri English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
<S$y=>.9 )STt3. Taxation period 税款所属时间
L$jyeFB5 /u:Sn=SPd Monetary Unit 金额单位
-m'a%aog * y(2BrL> Taxpayer's registration number 纳税人识别号
g1zqh, m(OBk;S~ Taxpayer's Name 纳税人名称
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Dn]:\ Taxpayer's Address 纳税人地址
>^InNJd %< j=& Zip code (postcode) 邮政编码
`}Q;2 F 82/iVm1 Type of business 登记注册类型
(/*-M]> ;4qalxzu Industry type 行业
9 oq(5BG, ?N|PgNu X Taxpayer's bank 纳税人开户银行
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tbW&EH r1?LKoJOn Bank account number 账号
K4RjGSaF &R^mpV5 Gross revenue 收入总额
R2J3R5S=[ um8ZhXq Line No. 行次
T3?kabbF i;dr(c/ft Items 项目
UT{Nly8u IB;y8e, Business income 销售(营业)收入
Q o= ;N1FP* Less: Sales return 减:销售退回
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El+]}D" Depreciation allowance 折扣与折让
*M`[YG19!e 6|jE3rHw Net operating revenue 销售(营业)收入净额
(Q&z1XK3 ]B7t9l Amount of exempt income included 其中:免税的销售(营业)收入
O-'T*M> s[s^z<4G Income from royalties 特许权使用费收益
)7`~U"r s~63JDy"E Investment income
投资收益
n&V(c&C Z$hxo)| Net income in investment transfer 投资转让净收益
X|q0m3jt Z'j<wRf Rental net income 租赁净收益
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?PQiVL Exchange net income 汇兑净收益
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Y{0p eb8_guZ Net income from asset/inventory surplus
资产盘盈净收益
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5Mn3* Subsidy income 补贴收入
2'}2r ~6 4Sl^cKb$7 Other income 其他收入
02+^rqIx5 X>B/DT Final. total income 收入总额合计
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Tu- Operating expenses 销售(营业)
成本 AP~!YwLW p,0 \NUC Sales tax 销售税金及附加
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s`TBz8QO$ Total period expenses 期间费用合计
F3f>pK5 @6Mo_4)O Deduction items 扣除项目
c~C W-%wN >L(F{c: 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
q>X:z0H z&:[.B Depreciation of fixed assets 固定资产折旧
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G' =0-qBodbl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S:j0&* ~iSW^mi Research and development expenses 研究开发费用
NR [VGZj ;K_B,@:' Net interest expense 利息净支出
m6gr!aT ~@O4>T+VW Exchange net loss 汇兑净损失
lu}[XN I"!{HnSG` Rental net expense 租金净支出
\r2qH0B th<]L<BP/ Head office administrative expense 上缴总机构管理费
)}aF=% RAxz+1JT Entertainment expenses 业务招待费
g:)vthOs D0P% .r"v Taxation expense 税金
?|/}~nj7 ,jWd?-NH Loss on bad debts 坏账损失
c%dy$mkqgK @W,Y_8: Additional bad debts provision for prior year 增提的坏账准备金
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u0e#iX Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
uj@<_|7 IO'Q}bU4vs Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
2uTa}{/% qw/{o:ce] Workers insurance expense 劳动保护费
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^<`7 Advertising expenditure 广告支出
._3NqE; Dfo9jYPf Donations Contributed 捐赠支出
Hn~1x'$ SMFW]I2T/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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z"d Travelling expenses 差旅费
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&9H Conference expenses 会议费
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yv;}5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,Aii>D] U!5*V9T~J Bankruptcy compensation cost 矿产资源补偿费
m5pVt4 NjxW A&[ng Other deductible expense items 其他扣除费用项目
SS~Q ;9o A] 9JbNV Taxable income calculation 应纳税所得额的计算
jhG7sS| "BRE0Ir: Income before tax adjustment 纳税调整前所得
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dR:d x,dv~QU Plus: Adjustment for additional tax payment 加:纳税调整增加额
d@tr]v5 B mW-W7-JhO7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p#d UL9 <T[N.mB 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
O| ]Ped9 -/%jeDKp Interest expense tax payment adjustment amount 利息支出纳税调整额
([*t. y7OG[L/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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-kL_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%#9 ~V @U{M"1zZe Tax adjustment for contribution expenditure 赞助支出纳税调整额
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, \<B6> 点击查看《
税收报表词汇英汉对照(一) 》
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