Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
- f+CyhR"* s9=pV4fA~w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x>'?IJZ S".owe$\ Amount paid at current period 本期已交数
P~;<o!f ^BQ>vI'.4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4D0(Fl x[zKtX Head of unit 单位负责人
zR_9D} nvw NjN Finance employee in charge 财务负责人
M,I68 >I{4 Double-check 复核
H;4oZ[g _ak.G= Prepared by 制表
X*(gT1"t 5B_-nYJDt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+*WUH513 T
"ZQPLg English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
d91I K#%O3RRs Taxation period 税款所属时间
EG8%~k+R }mkA Hmu4 Monetary Unit 金额单位
H!Fr("6} BHIZHp Taxpayer's registration number 纳税人识别号
bf&.rJ0 7/$nA<
qM Taxpayer's Name 纳税人名称
PTfN+ ayB=|*Q" Taxpayer's Address 纳税人地址
mg/C Ux ]0at2 Zip code (postcode) 邮政编码
&6=TtTp"9 1_p[*h Type of business 登记注册类型
i'[n`|c< LbLbJ{68 Industry type 行业
'M]CZ} hnM9-hqm Taxpayer's bank 纳税人开户银行
3 LZL!^ 5N TZvBcNi Bank account number 账号
BZnp
#}f R]V~IDs Gross revenue 收入总额
6z%&A]6k: -;W\f<q] Line No. 行次
>n@>h$] j};pv 2
Items 项目
t6! p\Y}} 8 RzF].) Business income 销售(营业)收入
i75?*ld `&"H*
Ie Less: Sales return 减:销售退回
-Ihn<<uE? Huug_E+ Depreciation allowance 折扣与折让
d6Q :{!Sd" .$}Z:,aB
Net operating revenue 销售(营业)收入净额
:c+a-Py
$E A1=$kzw{UH Amount of exempt income included 其中:免税的销售(营业)收入
Y_aP:+ <7sF<KD Income from royalties 特许权使用费收益
q^T&A[hMPx t6H2tP\AS Investment income
投资收益
_z_3
%N
wKeSPs{x Net income in investment transfer 投资转让净收益
qAuUe=w%p Sf.8Ibw Rental net income 租赁净收益
9
up*g t"!
8 Exchange net income 汇兑净收益
4,R\3`b eW }jS/g` Net income from asset/inventory surplus
资产盘盈净收益
2C
8L\ *6\`A!C Subsidy income 补贴收入
"cz]bCr8 6{FS/+ Other income 其他收入
5G42vTDzS4 G+\~rl Final. total income 收入总额合计
7p"~:1hU (fLbg, Operating expenses 销售(营业)
成本 DlQ[}5STF S|u1QGB Sales tax 销售税金及附加
_,-M8=dL%* 9O0 Total period expenses 期间费用合计
EssUyF-jwU pN^G[ Deduction items 扣除项目
QeOt;{_| bju,p"J1-E 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
L}sm R, N%M>,wT Depreciation of fixed assets 固定资产折旧
'=G<)z@k A5>gLhl7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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;] `NR Research and development expenses 研究开发费用
\5L 4* `X]2iz Net interest expense 利息净支出
J|64b MdTd$ 4J3 Exchange net loss 汇兑净损失
`efH( v.8S
V] Rental net expense 租金净支出
9[]"%6 A"T. nqB^y Head office administrative expense 上缴总机构管理费
@OL3&R 7!QXh;u Entertainment expenses 业务招待费
''
A[`,3 -r2qI
t Taxation expense 税金
kpMM%"=V 1X:whS5S Loss on bad debts 坏账损失
0{Ll4 e^fKatI1 Additional bad debts provision for prior year 增提的坏账准备金
Q8/0Cb/ 3b/vyZF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O=?X%m # #d i_V" Net loss in investment transfer 投资转让净损失
u2x=YUWb] ^Th"`Av5 National insurance payment
社会保险缴款
9p'J(` (9q {J(44 Workers insurance expense 劳动保护费
OU3+SYM r`"#c7)
Advertising expenditure 广告支出
s\1_-D5]Z 50hh0!
1 Donations Contributed 捐赠支出
\
iE9&3Ie ~E|V{z% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}c#/1J7 qO3BQ]UF Travelling expenses 差旅费
1kw4'#J8 .Qw@H#dtW Conference expenses 会议费
Jt,
4@ {EHG | Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
zMqEMx9 t4c
#' y Bankruptcy compensation cost 矿产资源补偿费
scEQD
V .E8p-R5)V> Other deductible expense items 其他扣除费用项目
Ck a]F2, kxf=%<l Taxable income calculation 应纳税所得额的计算
A|OC?NZY (eE}W~Z Income before tax adjustment 纳税调整前所得
cZT.vA# X',0MBQ0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
oi4Wxcj ]BBgU[O)
! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
* CGdfdxW \ OINzfbr 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
mnaD K
eA To?
bp4 Interest expense tax payment adjustment amount 利息支出纳税调整额
zW`koRH@ ho$%7mc Entertainment expenses tax adjustment amount 业务招待费纳税调整额
la 7QN QW ",_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ou,_l l#.,wOO{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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umD.3< 点击查看《
税收报表词汇英汉对照(一) 》
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