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)
-}@9lhS, /&yT2p Amount paid at current period 本期已交数
t=AR>M!w~ 43XuQg4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>YLm]7v} O [/~V= Head of unit 单位负责人
oWmla*nCKL e^ yB9b Finance employee in charge 财务负责人
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eAEIq Double-check 复核
'Nh^SbD+_| ,"o\_{<z Prepared by 制表
YVT^}7# *C \O]r:' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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}.` 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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zv Taxation period 税款所属时间
rAKdf?? *M:Bhw Monetary Unit 金额单位
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*0G* Taxpayer's registration number 纳税人识别号
i(WWF#N5 =>G A_ Taxpayer's Name 纳税人名称
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/03>|Juo Taxpayer's Address 纳税人地址
cF6|IlhO ZAE;$pkP Zip code (postcode) 邮政编码
amRtFrc| |($pXVLH` Type of business 登记注册类型
9L};vkYk# Ero3A'f Industry type 行业
@UKd0kxPN{ V;"'!dVX Taxpayer's bank 纳税人开户银行
Ot?rsr 5 F-Q& Bank account number 账号
utr_fFu XL:7$ Gross revenue 收入总额
;c`B' :O7J9K| Line No. 行次
b{&@Lm0Tn g=)@yZ3>v Items 项目
.NKN2 DsoF4&>g[B Business income 销售(营业)收入
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RY~;i Less: Sales return 减:销售退回
CVm*Q[5s" $Ix^Rm9c Depreciation allowance 折扣与折让
Dg@6o _#+i;$cO-X Net operating revenue 销售(营业)收入净额
J8jbtL O' yZ`\.GgC^& Amount of exempt income included 其中:免税的销售(营业)收入
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&\LbajP:+ Income from royalties 特许权使用费收益
1n^xVk-G fRiHs\+ Investment income
投资收益
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, i|t$sBIh Net income in investment transfer 投资转让净收益
s[hD9$VB> -8]$a6`{_ Rental net income 租赁净收益
@c.pOX[]m, w"~T5%p Exchange net income 汇兑净收益
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{Q L`L Net income from asset/inventory surplus
资产盘盈净收益
!59q@Mya[ /O9z-!Jz Subsidy income 补贴收入
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-/*K Other income 其他收入
<*L8kNykK d/MMPge3 Final. total income 收入总额合计
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ew J&Ah52 Operating expenses 销售(营业)
成本 s^cHR1^ mz47lv1? Sales tax 销售税金及附加
j:0z/gHp$ ?n}L+| Total period expenses 期间费用合计
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6urd Deduction items 扣除项目
+7=3[K k3&Wv 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
Na4\)({ 1'ZBtX~A Depreciation of fixed assets 固定资产折旧
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J.Da Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0ZO!_3m$r [l0>pHl@ Research and development expenses 研究开发费用
./u3z|q1 q:fkF^> Net interest expense 利息净支出
>y5~:L |1#*`2j\=9 Exchange net loss 汇兑净损失
cf96z|^C A," u~6Bn Rental net expense 租金净支出
LKhUqW T{Av[>M Head office administrative expense 上缴总机构管理费
8/k*"^3 PA Jt M Entertainment expenses 业务招待费
f|u!?NGl 5~v({R. Taxation expense 税金
H?PaN)_6-+ Bx)4BPaN Loss on bad debts 坏账损失
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S}U{*Z' Additional bad debts provision for prior year 增提的坏账准备金
/>H9T[3= s$A|>TOY 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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y" s_/CJ6s Net loss in investment transfer 投资转让净损失
o^mW`g8[ Tv!zqx#E National insurance payment
社会保险缴款
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fTMn Workers insurance expense 劳动保护费
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zz9 | O|d"0P Advertising expenditure 广告支出
09/Mg 05Ak[OOU> Donations Contributed 捐赠支出
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w(1)B }gete'I Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Q<5 Travelling expenses 差旅费
Dc2H<=]; ]@0C1r Conference expenses 会议费
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cty *|Tx4Qt Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ejmpg_kux jBb:) Bankruptcy compensation cost 矿产资源补偿费
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VN1^ Other deductible expense items 其他扣除费用项目
c~SR@ZU EV/DJ$C } Taxable income calculation 应纳税所得额的计算
NYw>Z>TD8c T,r?% G{XE Income before tax adjustment 纳税调整前所得
7_HFQT1.N _\;0E!=p Plus: Adjustment for additional tax payment 加:纳税调整增加额
*PM#ngLX}r GCZx-zD~> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Ir#]p9:x tnE), 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
!Ah v07SI zcGmru|k Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
i]9C"Kw$L x n?$@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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3.ex V Tax adjustment for contribution expenditure 赞助支出纳税调整额
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TzY%v 点击查看《
税收报表词汇英汉对照(一) 》
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