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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h^S %|3I|'%Y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&!y7PWHJ (&w'"-` Amount paid at current period 本期已交数
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-Ub Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
DRBRs-D vBMuV pzO Head of unit 单位负责人
0u?{"xH{+} }SdI _sLe Finance employee in charge 财务负责人
,<^7~d{{3m n>_EEw2/ Double-check 复核
=9lrPQ]w jL|y4 Prepared by 制表
jAa{;p"jU X_7cwPY Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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rcC}4mNe 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
gbf-3KSp^ (|6Y1`` Taxation period 税款所属时间
ii.L]#3y a cSm+t Monetary Unit 金额单位
]8}+%P,Q =aWj+ggd@ Taxpayer's registration number 纳税人识别号
!Od?69W, $ $#cZJ@;] Taxpayer's Name 纳税人名称
0g-bApxz*& ,~R`@5+ Taxpayer's Address 纳税人地址
P <$)v5f JQ>GKu~ Zip code (postcode) 邮政编码
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uB(16|W>S Type of business 登记注册类型
RG'Ft]l92N OX"^a$ Industry type 行业
:QndeUw r((2.,\Z Taxpayer's bank 纳税人开户银行
5}4f[ {*=+g>RgD Bank account number 账号
K+0&~XU q(i^sE[y Gross revenue 收入总额
`A]CdgA +<G |Ru- Line No. 行次
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)epi^ Items 项目
Vvth, }~?B>vZS Business income 销售(营业)收入
*^BW[C/CTR Bs@!S? Less: Sales return 减:销售退回
0!D,74r 4Y):d!'b Depreciation allowance 折扣与折让
X{n7)kgL 0X
rB+nt Net operating revenue 销售(营业)收入净额
&
C~R* 5E~?hWAv Amount of exempt income included 其中:免税的销售(营业)收入
y:U'3G- (,5oqU9s@ Income from royalties 特许权使用费收益
r/X4Hy0!lT dLtSa\2Hn Investment income
投资收益
bIFKP ZP@or2No% Net income in investment transfer 投资转让净收益
v
v2N;/;I ~?V+^<P Rental net income 租赁净收益
0_}^IiG ugtzF Exchange net income 汇兑净收益
)KZ1Z$< `y&d Net income from asset/inventory surplus
资产盘盈净收益
y$n7'W6 p!+7F\ Subsidy income 补贴收入
6^W6As0 C
m~h\+" Other income 其他收入
ZS&n,<a5L} W\(u1>lj Final. total income 收入总额合计
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miLz& @%4MFc0`! Operating expenses 销售(营业)
成本 f8ap+
][ ;2o+|U@ Sales tax 销售税金及附加
1E(~x;*) A)5-w`1 Total period expenses 期间费用合计
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l}IDF Deduction items 扣除项目
}E01B_T9z 4jWzYuI&J 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
\>B$x@-wg '7'*+sgi$ Depreciation of fixed assets 固定资产折旧
su?{Cj6* _oV;Y`_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
qcNu9Ih /]xu=q2 Research and development expenses 研究开发费用
qVHXZdGL |igr3p5Fw Net interest expense 利息净支出
PZT]H? mYU7b8x_ Exchange net loss 汇兑净损失
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v(Ks> Rental net expense 租金净支出
WFGcR9mN? `.MY"g9 Head office administrative expense 上缴总机构管理费
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OpNTyKbaD Entertainment expenses 业务招待费
3 s @6pI U@;W^Mt Taxation expense 税金
9s#Q[\B! 0
|/:m Loss on bad debts 坏账损失
Q140b;Z `6R.*hq Additional bad debts provision for prior year 增提的坏账准备金
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+U:8* Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
3SI~?&HU!/ "mbjS(-eg Net loss in investment transfer 投资转让净损失
gI~4A, k$ya.b<X/ National insurance payment
社会保险缴款
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[`ltK g':/hlQ Workers insurance expense 劳动保护费
BzVF!<! ^~p^N < Advertising expenditure 广告支出
S=
NG J0 IInsq Donations Contributed 捐赠支出
>5O#_? TO,XN\{y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
g9T9TQ-O -a[[1 Travelling expenses 差旅费
`Kt]i5[ " 0mb|JoE( Conference expenses 会议费
;0Vyim)S] 8C[W;&Y= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H3}eFl=i2 u{asKUce\ Bankruptcy compensation cost 矿产资源补偿费
3d1$w #mK/xbW Other deductible expense items 其他扣除费用项目
A`#/:O4|f ~x(1g;!^ Taxable income calculation 应纳税所得额的计算
Y%OJ3B(n| %',bCd{QW Income before tax adjustment 纳税调整前所得
ms(Z1ix^ /'[m6zm] Plus: Adjustment for additional tax payment 加:纳税调整增加额
#4yh-D" O<*l"fw3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ytmFe ! Dc1tND$X3g 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
x;F^7c1 j;BMuLTm1 Interest expense tax payment adjustment amount 利息支出纳税调整额
6Mh;ld@ i"B q*b@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!vrduOB nEG+TRZ)\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Yn~N;VUA CnXl 7" Tax adjustment for contribution expenditure 赞助支出纳税调整额
-&7\do< 1xBg^ 点击查看《
税收报表词汇英汉对照(一) 》
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