Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
iVp,e VL%UR{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1rv)&tKs 9N9L}k b Amount paid at current period 本期已交数
Cdas P9"1 6+.uU[x@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
mef<=5t J7= + Head of unit 单位负责人
co~Pyj ?nofUD. Finance employee in charge 财务负责人
YP.5fq: |X0Y- Double-check 复核
';TT4$(m eqP&8^HP Prepared by 制表
$FlW1E j lG4H:
[5V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^T ?RK"p :*ing 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
CN#+U,NZV )~+E[| Taxation period 税款所属时间
$}J5xG,}$ ]w;rfn9D Monetary Unit 金额单位
ofPHmh` {Or; Taxpayer's registration number 纳税人识别号
0~ZFv Wv XWA:J^ Taxpayer's Name 纳税人名称
J)`-+}7$v 73V|6tmgY Taxpayer's Address 纳税人地址
!n*
+(lZ (8Bk;bd Zip code (postcode) 邮政编码
cxA ^:3 .q%WuQw Type of business 登记注册类型
PJ]];MQ +Vm}E
0Ov Industry type 行业
u=/{cOJI6 iz8Bf; Taxpayer's bank 纳税人开户银行
P
OdUV BybW)+~ Bank account number 账号
S{;sUGcu P%{^ i] Gross revenue 收入总额
>#hO).`C 62 O.?Ij Line No. 行次
V n* JHz
[ 7 Items 项目
^W
c@oa` ebT:/wu,2 Business income 销售(营业)收入
n` xR5!de RoU55mL Less: Sales return 减:销售退回
)3~{L;q ( M7pT Depreciation allowance 折扣与折让
f!s=(H; x$1]M DAGb Net operating revenue 销售(营业)收入净额
o$w_Es]Ma 2^^`n1?' Amount of exempt income included 其中:免税的销售(营业)收入
W#KpPDgZE Q^
pmQ Income from royalties 特许权使用费收益
gW-V=LV ( &Q>k7L
! Investment income
投资收益
LL2=& VK k9L?+PD Net income in investment transfer 投资转让净收益
`&D|>tiz kuol rfGB Rental net income 租赁净收益
2
dAB-d:k W}5xmz Exchange net income 汇兑净收益
K{[%7AM
|QU <e Net income from asset/inventory surplus
资产盘盈净收益
<)u`~$n2 95YL]3V Subsidy income 补贴收入
)xbHCoU, ^
q<v{_ Other income 其他收入
/4g1zrU u/M+u; Final. total income 收入总额合计
MFb9H{LA Cq'KoN%nQ Operating expenses 销售(营业)
成本 qMLD)rL DV _2P$tT| Sales tax 销售税金及附加
XzIl`eH :P<]+\m Total period expenses 期间费用合计
KTP8?Q"n0 t0IEaj75c Deduction items 扣除项目
#)C[5?{SNq =>M^02" 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
a{R%#
e\n 89o/F+ _b Depreciation of fixed assets 固定资产折旧
B)qWtMZx _NMm/]mN / Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
QKr,g ;\=M;Zt Research and development expenses 研究开发费用
K2J\awX J[4mLU Net interest expense 利息净支出
k~jP'aD
[/e<l&y Exchange net loss 汇兑净损失
:E:38q,hG XDFx.)t Rental net expense 租金净支出
i(>4wK!! 22.8PO0 Head office administrative expense 上缴总机构管理费
qYlhlHD &o,<ijJ:^m Entertainment expenses 业务招待费
wS%Q<uK X4 A<[&F/ Taxation expense 税金
[uI|DUlI6o SV2M+5#; Loss on bad debts 坏账损失
#6+@M _Em. Additional bad debts provision for prior year 增提的坏账准备金
~])t 6i bT^I" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g7OqX \
O"F_* Net loss in investment transfer 投资转让净损失
i*#-I3 ?XA2& National insurance payment
社会保险缴款
qI~xlW
x
"^Xj]- Workers insurance expense 劳动保护费
gqu?o&>9 d`
jjGEj Advertising expenditure 广告支出
z7Q?D^miy |j#C|V%kV Donations Contributed 捐赠支出
xwJH(_- cp#JBHO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.y@oz7T5 `bZ/haU}A Travelling expenses 差旅费
@I_8T$N= .ys6"V|31 Conference expenses 会议费
UrYZ`J
?kB2iU_f+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\E%'Y QA5QweL Bankruptcy compensation cost 矿产资源补偿费
%l,,_:7{ 1:f9J Other deductible expense items 其他扣除费用项目
mR}6r2O2\Q S$Q8>u6Wk Taxable income calculation 应纳税所得额的计算
&?*V0luP) u%$Zqee Income before tax adjustment 纳税调整前所得
*:L?#Bw BV>\ McI+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
2@%$;. -Xxqm%([71 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?q;Fp h $L/<3oP6 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
!+L/Khw/C L:1^Kxg Interest expense tax payment adjustment amount 利息支出纳税调整额
Y6Lf@}2(i #ZYVc|sT+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
W!6qqi{ uW
M{JEOl Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p' + DsT>3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
kX>f^U{j N1|$$9G+ 点击查看《
税收报表词汇英汉对照(一) 》
X!m9lV<