Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3/PvH E{R , 6Jw Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K9 ]zUew hzU(XW Amount paid at current period 本期已交数
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9XM l|{[vZpT Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(tX)r4VU 1w,34*- } Head of unit 单位负责人
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<s7cCpUFP Finance employee in charge 财务负责人
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Double-check 复核
i"=lxqWeaV T"aE]4_ Prepared by 制表
rLE+t(x(0 T--%UZD]W Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?;H}5>^8P =LODX29 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
(,tu7u{ oam;hmw Taxation period 税款所属时间
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g rlA/eQrS Monetary Unit 金额单位
,QpFVlPU YaL:6[6 Taxpayer's registration number 纳税人识别号
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y=! Taxpayer's Name 纳税人名称
!%D';wQ,/ 7(oA(l1V Taxpayer's Address 纳税人地址
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HO Zip code (postcode) 邮政编码
Ibu9AwPm {ya. Type of business 登记注册类型
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Industry type 行业
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QT{H 0?(uqjD: Taxpayer's bank 纳税人开户银行
@K+gh# 8e3eQ Bank account number 账号
aidQ,(PDj 1DhC,)+D}q Gross revenue 收入总额
"M!m-] G}^=(,jl Line No. 行次
HZZZ [km \/?J)k3H. Items 项目
5 7t.Ud ^ =n7E Business income 销售(营业)收入
)5LT!14 >*VvV/UU Less: Sales return 减:销售退回
pjX= :K| R ZQH#+*t} Depreciation allowance 折扣与折让
-egnMc67 16Jq*hKU Net operating revenue 销售(营业)收入净额
jx}'M$TA abm 3q!a- Amount of exempt income included 其中:免税的销售(营业)收入
l
EzN IQ~qiFCf Income from royalties 特许权使用费收益
GCq4{_B\Q FRZ]E)9Z]b Investment income
投资收益
w5{l-Z FZ?eX`, Net income in investment transfer 投资转让净收益
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9\<q=p~ Rental net income 租赁净收益
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Exchange net income 汇兑净收益
kj[boxN 0bM_EC Net income from asset/inventory surplus
资产盘盈净收益
pR93T+X )=d)j^t9 Subsidy income 补贴收入
)!\6 "{ L;u 5 Other income 其他收入
W
h 9L!5 NRJp8G Z%U Final. total income 收入总额合计
c8"Qmy `Ucj_6&Tqs Operating expenses 销售(营业)
成本 (C#0
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IPK1g3Z Sales tax 销售税金及附加
i79$D:PcLa &C+2p Total period expenses 期间费用合计
xxvt<J t#|R"Q# Deduction items 扣除项目
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>Ti%Th, 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
@4T 1:](=%oM&k Depreciation of fixed assets 固定资产折旧
h7q{i|5 1Ub=RyB Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Q|h$D~ #eOHe4Vt Research and development expenses 研究开发费用
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.=J- !{z [B;okW Exchange net loss 汇兑净损失
D^6iQW+.P 5%WAnh Rental net expense 租金净支出
l3>e-kP .Iqqjk Head office administrative expense 上缴总机构管理费
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.=th' Entertainment expenses 业务招待费
zHZfp_I d=qVIpZ Taxation expense 税金
'LPyh ;!f 6[k<&; Loss on bad debts 坏账损失
heou\;GI" %K|f,w=m Additional bad debts provision for prior year 增提的坏账准备金
3`%E;?2 S,6/X.QBv Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9X 4[Zk C0N}B1-MU Net loss in investment transfer 投资转让净损失
tt?`,G.(] ;!S5P( National insurance payment
社会保险缴款
X/2GTU7? 5["3[h Workers insurance expense 劳动保护费
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6_KvS Advertising expenditure 广告支出
GJcxqgk$ ,zM@)Q;9 Donations Contributed 捐赠支出
/7#e z+Fu{<#( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#z.n?d2Gd 06^/zr Travelling expenses 差旅费
o}:x-Y (Q=o9o:b Conference expenses 会议费
!;,\HvEZYw }6-olVg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9h\RXVk{tA "ymR8y' Bankruptcy compensation cost 矿产资源补偿费
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.cJoNl'q Other deductible expense items 其他扣除费用项目
U MRFTwY ?g4Rk9<!i Taxable income calculation 应纳税所得额的计算
;hDk gp D
tZ?sG Income before tax adjustment 纳税调整前所得
gjG SI'M0B 6WZffB{-TK Plus: Adjustment for additional tax payment 加:纳税调整增加额
__9FQ{Ra aUEr& $ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?K7uy5Y y@~ VE5N 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
|8CxMs T{Xd > Interest expense tax payment adjustment amount 利息支出纳税调整额
}wiyEVAh{ mTtaqo_Bh Entertainment expenses tax adjustment amount 业务招待费纳税调整额
fEL 9J{ '4i8&p`/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vO2WZ7E! <
`pNdy4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
3S+9LOrhY >eG<N@13p 点击查看《
税收报表词汇英汉对照(一) 》
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