Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
j$jgEtPK9= 8|Vm6*TY&p Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1^_V8dm) =9y&j-F Amount paid at current period 本期已交数
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mx;1'!'fr Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+ tza]r: U9eb&nd Head of unit 单位负责人
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l3=[S =#|K-X0d= Finance employee in charge 财务负责人
T?Y/0znB* yTwtGo& Double-check 复核
nYbI =_- W2W4
w Prepared by 制表
0\2#(^ r}Ec_0_lt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"D1u2>( 7r,h[9~e English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
;'~GuZ#I )CM3vL { Taxation period 税款所属时间
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q<Ke/ Monetary Unit 金额单位
5w$\x+no NT&skrzW Taxpayer's registration number 纳税人识别号
%e|.a)78 >hsvRX\_` Taxpayer's Name 纳税人名称
O{w'i| "Q< Taxpayer's Address 纳税人地址
,3~[cE<4 +4
]31d&3 Zip code (postcode) 邮政编码
T i!<{> yON";|*\m Type of business 登记注册类型
LOX} CPt62j8 Industry type 行业
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j>HZS$F "yA=Tw Taxpayer's bank 纳税人开户银行
g;To}0H v3]mZ}W$ Bank account number 账号
\PJpy^i |h(05Kbk Gross revenue 收入总额
g
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qnCJrY6] Lk>o`<* Items 项目
NGq@x%T (HD8Mm Business income 销售(营业)收入
"s.]amC %|\Af>o4d Less: Sales return 减:销售退回
5eJMu=UpR ilr'<5rq Depreciation allowance 折扣与折让
U1 ;<NUg u-%|ZSg Net operating revenue 销售(营业)收入净额
7x5wT ?2W U+2U#v=< Amount of exempt income included 其中:免税的销售(营业)收入
o~ J~-$T{ Iq["(!7E5 Income from royalties 特许权使用费收益
}ofx?s} Z0#&D&2sV Investment income
投资收益
:N>n1tHL;A yh:Wg$qx Net income in investment transfer 投资转让净收益
pb5q2|u`h
fv+t%,++: Rental net income 租赁净收益
7+;$_,Xo< o<Y[GW1pg Exchange net income 汇兑净收益
{;-wXzv` iPeW;=-2Wk Net income from asset/inventory surplus
资产盘盈净收益
CD:$22*] YQ$EN>.eO Subsidy income 补贴收入
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oHh- 3GVS-? Other income 其他收入
poU1Q#+4p* B+r$_L&I Final. total income 收入总额合计
lV
M)'m 6i`Y]\X~# Operating expenses 销售(营业)
成本 -.!+i8d> u}QcyG^ Sales tax 销售税金及附加
tQ7:4._ (mOL<h[)IP Total period expenses 期间费用合计
a4E{7c 67D{^K"KT Deduction items 扣除项目
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@ASAhV^+ 3)0z( 30 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
e~P4>3 tQWjNP~ Depreciation of fixed assets 固定资产折旧
%yPjPUHy YU ,fx<c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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RF Research and development expenses 研究开发费用
64LAZEQX Gr8%%]
1!0 Net interest expense 利息净支出
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*WM3 Exchange net loss 汇兑净损失
K=N8O8R$y x +]ek
Rental net expense 租金净支出
LTWiCI nI7v:h4 Head office administrative expense 上缴总机构管理费
G<M9 6V FaQz03N\ Entertainment expenses 业务招待费
CEh!X=Nn tV"Jh>Z Taxation expense 税金
;q&uk- U%r|hn3 Loss on bad debts 坏账损失
S;iJQS \&\U&^? Additional bad debts provision for prior year 增提的坏账准备金
& N.]8x5A 8T5W6Zs1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
3-v&ktD&N' Zdy{e|-Zn Net loss in investment transfer 投资转让净损失
l8 H8c & Oj8xc!d' National insurance payment
社会保险缴款
Z>PS>6 Fk`
|?pQm Workers insurance expense 劳动保护费
p)Fi{%bc ^y.|KA3[ Advertising expenditure 广告支出
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I) MGLcM&oR Donations Contributed 捐赠支出
8DkZ@} * -X`^R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ejt?B')aB5 fLg
:+Ue<B Travelling expenses 差旅费
!QlCt>{ ^;'FC vd Conference expenses 会议费
uNf97*~_ oS^g "hQ`\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
X:m m<4 R5N~%Dg)3 Bankruptcy compensation cost 矿产资源补偿费
&G)/i* 6%Pvh- ~_ Other deductible expense items 其他扣除费用项目
yA~1$sA1 p]rV\,Yss Taxable income calculation 应纳税所得额的计算
nhy:5eSK -,q
qQf Income before tax adjustment 纳税调整前所得
sL)7MtNwy s0m k<>z Plus: Adjustment for additional tax payment 加:纳税调整增加额
}poLHS/ KEjMxOv1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1h3`y *X
uIA-9 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
a7sX*5t{R Ys]cJ] Interest expense tax payment adjustment amount 利息支出纳税调整额
nT9Hw~f<j 89UR w9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Ui'*$W]v C:.>*;?7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C9 j
{:& g>QN9v}) Tax adjustment for contribution expenditure 赞助支出纳税调整额
Y-+JDrK *^:s!F 点击查看《
税收报表词汇英汉对照(一) 》
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