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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0m Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
xSktg]u Se qaiNz S@q Amount paid at current period 本期已交数
Isvx7$Vu+ R)_%i<nq\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Z"e6 Head of unit 单位负责人
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E@@5BEB ~ Finance employee in charge 财务负责人
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=(' - Dd'm U Double-check 复核
tjIl-IQ !nqUBa Prepared by 制表
{IxA)v-` _,p/l&< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^V ?<K.F F~T]u2qt English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
pXrFljoYl[ X &uTSgN Taxation period 税款所属时间
4" Cb/y3 +MR.>" Monetary Unit 金额单位
o|>'h$ S?> HD| Z Taxpayer's registration number 纳税人识别号
<v)1<*I QqFR\6 Taxpayer's Name 纳税人名称
&M46&^Jho ~Mx!^ Taxpayer's Address 纳税人地址
I;e=0!9U oC<.=2] Zip code (postcode) 邮政编码
d ^^bke$~ )Ub_@)X3%l Type of business 登记注册类型
dCE0$3'5 I9/W;#
*~ Industry type 行业
`P@T$bC >pU$wq|i Taxpayer's bank 纳税人开户银行
Lx\8Z= A0o-:n Fu Bank account number 账号
LCZ\4g05 P^A!.}d Gross revenue 收入总额
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l^<Q _Tf4WFu2 Line No. 行次
FKIw!m ~ Jy)KqdkX+ Items 项目
k[bD\' 4i6q{BeHn Business income 销售(营业)收入
}T; P~aG U}6B*Xx' Less: Sales return 减:销售退回
m+b): y`\@N"Cf Depreciation allowance 折扣与折让
O#F 419x+3>} Net operating revenue 销售(营业)收入净额
I%r{]-Obr- +b.g$CRr Amount of exempt income included 其中:免税的销售(营业)收入
,I7E[LU q@Zn|NR Income from royalties 特许权使用费收益
I/a/)No -7*ET3NSI/ Investment income
投资收益
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q fI{E SXU Net income in investment transfer 投资转让净收益
v9:9E|,U+ }j^i}^Du, Rental net income 租赁净收益
%6t2ohO" ix([mQg Exchange net income 汇兑净收益
'JCZ]pZ '_GrD>P)- Net income from asset/inventory surplus
资产盘盈净收益
wj,:"ESb4 $K]m{ Subsidy income 补贴收入
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.} q&5v Other income 其他收入
A;*d}Xe&J ;*Ivn@L Final. total income 收入总额合计
XWUWY M@`;JjtSA Operating expenses 销售(营业)
成本 { vKLAxc +wEac
g>>E Sales tax 销售税金及附加
&7`^i.fh) S'4(0j Total period expenses 期间费用合计
UaWl6 Y&Vu s!?`T1L Deduction items 扣除项目
1`(tf6op ()5[x.xK@ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
=<{np ?$*SjZt Depreciation of fixed assets 固定资产折旧
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P eM$s v9? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Jth[DUH8H ;nodjbr,j Research and development expenses 研究开发费用
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` Net interest expense 利息净支出
M-1ngI0H; Y&S24aql Exchange net loss 汇兑净损失
.@(6 Y<dN Tw""}|] g Rental net expense 租金净支出
S 5/R_5 {[+mpKq Head office administrative expense 上缴总机构管理费
qAn! Rk A A/u)# ^\ Entertainment expenses 业务招待费
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zh"1|O |C!ox hu< Taxation expense 税金
Y0x%sz5 4)@mSSfn. Loss on bad debts 坏账损失
Q4+gAS9 J%x\=Sv Additional bad debts provision for prior year 增提的坏账准备金
(Tn- >).AO wgamshm"d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
CDP
U\ZG ^>i63Yc Net loss in investment transfer 投资转让净损失
hWD;jR =p*]Az National insurance payment
社会保险缴款
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!gt Advertising expenditure 广告支出
x4E7X_ Jtr"NS?a] Donations Contributed 捐赠支出
bn!HUM, v2B0q4*BS? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5*Y^\N f"%{%M$K Travelling expenses 差旅费
nEJY5Bz$ M luVx' Conference expenses 会议费
gj*+\3KO@a A-ZN F4 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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6G. Bankruptcy compensation cost 矿产资源补偿费
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5< Other deductible expense items 其他扣除费用项目
@cFJeOC| I@yCTluV$ Taxable income calculation 应纳税所得额的计算
uI1q>[ I'uSp-Sfy Income before tax adjustment 纳税调整前所得
9s6U}a'c "#{4d),r Plus: Adjustment for additional tax payment 加:纳税调整增加额
umt.Um.m2 ~N<4L>y< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W g02 A\ J
l#%uU/sx 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
yCVI\y\B %M7` Hwu Interest expense tax payment adjustment amount 利息支出纳税调整额
TU:7Df }a/x._[s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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e#7v EfCx`3~EX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-o$QS, /5Oa,NS7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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x YoBPLS`K 点击查看《
税收报表词汇英汉对照(一) 》
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