Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;d$rdFA_ //MUeTxR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
s^TZXCyF o ?81c 4w Amount paid at current period 本期已交数
iMh#TUlQEQ qZh/IW Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1\m[$Gs: uZYF(Yu Head of unit 单位负责人
2;b\9R^>A Po0A#Z l Finance employee in charge 财务负责人
{WS;dX4 ]0OR_'?, Double-check 复核
:4w ?# O\tb R= Prepared by 制表
T<>,lQs(a z6P$pqyF Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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( w.o@7|B1N Taxation period 税款所属时间
I][*j Lb-OsKU Monetary Unit 金额单位
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m$ Taxpayer's registration number 纳税人识别号
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7GZNt Taxpayer's Name 纳税人名称
`(;m?<% gVuFHHeUz Taxpayer's Address 纳税人地址
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/maJtX' Zip code (postcode) 邮政编码
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}E R29~~IOqO Type of business 登记注册类型
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cVpp-Z|s8 Industry type 行业
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NCBnz o/)h"i0P Taxpayer's bank 纳税人开户银行
J)>c9w 372rbY Bank account number 账号
N~gzDQ3 >:!5*E5? Gross revenue 收入总额
~ Iuf}D; T!{w~'=F Line No. 行次
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0mVNQxHI Items 项目
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=pR |Ez>J+uye( Business income 销售(营业)收入
@HC Vmg: !<";cw(q Less: Sales return 减:销售退回
kD%( _K5 l'qg8 Depreciation allowance 折扣与折让
gD?l-RT> $PPi5f}HD Net operating revenue 销售(营业)收入净额
>=>2m2z= Or+U@vAnk Amount of exempt income included 其中:免税的销售(营业)收入
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m_D w9imKVry Income from royalties 特许权使用费收益
qDIZJh 3hH<T.@) Investment income
投资收益
BxmWIItz q;CiV Net income in investment transfer 投资转让净收益
HC8e>kP9b WH} y"W Rental net income 租赁净收益
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%*@F Exchange net income 汇兑净收益
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42[r m0SlOgRsk Net income from asset/inventory surplus
资产盘盈净收益
T^KKy0ZGM ^x,YW]AS} Subsidy income 补贴收入
cT,sh~-x, p2](_}PK Other income 其他收入
ki!0^t:9 t*u:hex Final. total income 收入总额合计
q9_OGd|P "8MF_Gu): Operating expenses 销售(营业)
成本 \8cx6 G' AkV#J,
3LC Sales tax 销售税金及附加
~0$&3a<n1 HV|,}Wks6s Total period expenses 期间费用合计
GVn!O1jio M2Qr(K| Deduction items 扣除项目
yf+)6D -9n da(<K} 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
^h6tr8yn +<C!U' Depreciation of fixed assets 固定资产折旧
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}c~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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ga +dt Research and development expenses 研究开发费用
3w'tH4C[Y GTd,n= Net interest expense 利息净支出
W6Fo6a"< 1+s;FJ2} Exchange net loss 汇兑净损失
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.y 4hj|cCrO Rental net expense 租金净支出
4r}51 N\ (9a^$C* Head office administrative expense 上缴总机构管理费
7[)E>XRE 2+XAX:YD Entertainment expenses 业务招待费
ygcm|PrS ]f_p8?j" Taxation expense 税金
yWSGi#)1 @yYkti;4- Loss on bad debts 坏账损失
F^:3?JA_ B@ EC5Ap* Additional bad debts provision for prior year 增提的坏账准备金
Bzf^ivT3L ^cWnF0)j. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ob]w;" z$sT !QL~ Net loss in investment transfer 投资转让净损失
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社会保险缴款
F== p<lrs wCBplaojJ Workers insurance expense 劳动保护费
|G<|F`Cj f o3}W^0 Advertising expenditure 广告支出
xmoxZW: /;$[E Donations Contributed 捐赠支出
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NXDn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
sI2^Qp@O1 AbM'3Mkz Travelling expenses 差旅费
vY3h3o Mtx 4'WZ Conference expenses 会议费
c+ie8Q! ueNS='+m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
i|kRK7[6B UiNP3TJ'L Bankruptcy compensation cost 矿产资源补偿费
ckn(`I \;Weizq5 Other deductible expense items 其他扣除费用项目
er\|i. Y -Y8B~@]P? Taxable income calculation 应纳税所得额的计算
|w=zOC;v 7yQ4*UB Income before tax adjustment 纳税调整前所得
]4e;RV-B >\8+:oS^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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%d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,esmV- Ny#^&-K 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
j>kqz>3 +ZV5o&V> Interest expense tax payment adjustment amount 利息支出纳税调整额
J}t%p(mb ;.C\Ss<>* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&^nGtW%a 9 W+*
V)tf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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L/[K" Tax adjustment for contribution expenditure 赞助支出纳税调整额
O/LXdz0B EQ_aa@M7 点击查看《
税收报表词汇英汉对照(一) 》
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