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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= g.=!3e&z% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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5u"pS Amount paid at current period 本期已交数
>LCjtm\ o=@ UXi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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\\X #W.bZ]&WA Head of unit 单位负责人
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p'\(Z( Finance employee in charge 财务负责人
8@Q"YA3d+ |B,dEx/uU Double-check 复核
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qOL tPA"lBS ! Prepared by 制表
zEAx:6`c pM,#wYL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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%i i /C'0 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
`dP? 2-Z ^=3 ^HQ'Zm Taxation period 税款所属时间
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MQ ;\1b{-' l Monetary Unit 金额单位
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A=orD P%ye$SASd Taxpayer's registration number 纳税人识别号
5NFq7&rJ6 _%XbxP6rH Taxpayer's Name 纳税人名称
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&)<s Taxpayer's Address 纳税人地址
uTxX`vH@! }`?7\\6 Zip code (postcode) 邮政编码
N" 8*FiZ| |YJ$c@ Type of business 登记注册类型
$]xE$dzJ .`b4h"g: Industry type 行业
]Pz|Oi+] elNB7%Y/ Taxpayer's bank 纳税人开户银行
g6HphRJ5s #vnefIcBf Bank account number 账号
Z^6A_:]j "Wxo[I Gross revenue 收入总额
-Cg`x=G;z r{bgTG Line No. 行次
Cln^ 1N0 @#'yPV1 Items 项目
PEK.Kt\M S5zpUF= Business income 销售(营业)收入
xn0s`I[ Ka[Sm|-q Less: Sales return 减:销售退回
v/QEu^C v#{G8'+% Depreciation allowance 折扣与折让
= E##},N" gNG0k$nP Net operating revenue 销售(营业)收入净额
Cmp{F N"o \H},ouU Amount of exempt income included 其中:免税的销售(营业)收入
W9:fKP {Q}!NkF1 Income from royalties 特许权使用费收益
#p']-No b\<lNE!L Investment income
投资收益
7*R{u*/e //ne']L Net income in investment transfer 投资转让净收益
N[- %0 3'|Uqf8 Rental net income 租赁净收益
u?LW+o r@N39O*Wq Exchange net income 汇兑净收益
,<R>Hiwg/s |?4~T: Net income from asset/inventory surplus
资产盘盈净收益
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P_<,# )*q7pO\cty Subsidy income 补贴收入
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Z1XUYe62 Other income 其他收入
9;;]q?* a>-}\GXTA Final. total income 收入总额合计
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kp H5F\-&cq Operating expenses 销售(营业)
成本 5i}CzA96 <(u3+`f1s Sales tax 销售税金及附加
#`fi2K&]j 7UeE(=Hr5 Total period expenses 期间费用合计
]{q-Y<{" \}]=?}( Deduction items 扣除项目
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E7d~# 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
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R5\^[GN Depreciation of fixed assets 固定资产折旧
C}M0XW Cy`<^_i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!;xf>API :8\*)"^E Research and development expenses 研究开发费用
Zpn*XG kx;xO>dC Net interest expense 利息净支出
<=5,(a5g \UkNE5 Exchange net loss 汇兑净损失
9XJ9~I? n',9#I(!L Rental net expense 租金净支出
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wa(M? Head office administrative expense 上缴总机构管理费
i"2J5LLv i4{ / Entertainment expenses 业务招待费
!.tL"U~4 &k%wOz1vM Taxation expense 税金
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k=ior Loss on bad debts 坏账损失
@4W\RwD ZYl-p]\*y Additional bad debts provision for prior year 增提的坏账准备金
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S gnKU\>2k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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z$8e6* 4:%El+,_Y National insurance payment
社会保险缴款
6bA~mC^& jiw`i Workers insurance expense 劳动保护费
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cj Advertising expenditure 广告支出
^)%wq@Hi CwH)6uA Donations Contributed 捐赠支出
Ue>A lhIr]'?l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
};VGH/}&s +i q+ Travelling expenses 差旅费
~NxoF f4aD0.K.g| Conference expenses 会议费
x9{Sl[2& =`7)X\i@z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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*B Bankruptcy compensation cost 矿产资源补偿费
Li<266#A! s6eq?1l3 Other deductible expense items 其他扣除费用项目
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7 :+Z>nHe Taxable income calculation 应纳税所得额的计算
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DY+8m8!4H Income before tax adjustment 纳税调整前所得
AIRVvW~($ [&]YVn>kj Plus: Adjustment for additional tax payment 加:纳税调整增加额
#Ko+_Hm?4 61eKGcjs: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|]2eGrGj4 Jz:W-o 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
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QCCC Interest expense tax payment adjustment amount 利息支出纳税调整额
1+PNy d ][>M<J Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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@u'27c_<d3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
oRJP5Y5na TF}4X;3Dsy Tax adjustment for contribution expenditure 赞助支出纳税调整额
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V !\D]\|Bo 点击查看《
税收报表词汇英汉对照(一) 》
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