Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gJ&!w8v. #$w#"Nr9k Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%RN-J*s] C6VoOT)\ Amount paid at current period 本期已交数
Tv$7aVi! Fsf22 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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F-0t) [hL1PWKs Head of unit 单位负责人
+29\'w, #%9]Lq Finance employee in charge 财务负责人
gDub+^ye>/ f}X8|GlBo Double-check 复核
swlWe}1 }$U[5wL,_ Prepared by 制表
tA-B3 ] mr!I}I7x&x Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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N DANSexW 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
U!/nD~A pxxFm~"d Taxation period 税款所属时间
!C#RW=h9 LJwM M Monetary Unit 金额单位
Z0eBx EYxRw Taxpayer's registration number 纳税人识别号
p'uz2/g 0Qp'} _ Taxpayer's Name 纳税人名称
~5NGDT#L* =
Y-Ne6a Taxpayer's Address 纳税人地址
Pp_3 nyQ #(
sNk,^Ax Zip code (postcode) 邮政编码
DME?kh>7 m@.{zW7bO Type of business 登记注册类型
Qc;[mxQe L~{Vt~H9" Industry type 行业
WrNgV@P n[Iu!v\/* Taxpayer's bank 纳税人开户银行
-FN6sNvIh mRH]'dlD7 Bank account number 账号
aNC,ccm 5TneuG[OD Gross revenue 收入总额
+n[wkgFd !t
Oky Line No. 行次
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cXcx_- Items 项目
2A}u qaF 1MI7l)D? Business income 销售(营业)收入
0@K:Tq-mF Om2X>/V%C Less: Sales return 减:销售退回
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?M!acB Depreciation allowance 折扣与折让
bmVgTm& 0BB@E(* Net operating revenue 销售(营业)收入净额
%s2"W~ $U1kP?pR Amount of exempt income included 其中:免税的销售(营业)收入
mBZDl4 ' DRW.NL o Income from royalties 特许权使用费收益
$SzCVWS @zynq
h Investment income
投资收益
wUCDJY:,1 o9LD6$ Net income in investment transfer 投资转让净收益
I?Jii8|W9 GHJ=-9{YL Rental net income 租赁净收益
Ui|a}`c zrU$SWU Exchange net income 汇兑净收益
LAY)">*49H <W51 oO Net income from asset/inventory surplus
资产盘盈净收益
=x0"6gTz> X;6
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Subsidy income 补贴收入
|5IY`;+9 {9Mdt`WL Other income 其他收入
FPMSaN P $',GkK{NX Final. total income 收入总额合计
<`xRqe:&9 HS
`bto0* Operating expenses 销售(营业)
成本 l?JO8^Nn 4 ?@uF[ Sales tax 销售税金及附加
Dd#
SUQ nE,gQHw Total period expenses 期间费用合计
@CaD8%j{ `,
-hG Deduction items 扣除项目
Iwt2}E(e *lerPY3 q 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
'hlB;z|T o;VkoYV Depreciation of fixed assets 固定资产折旧
HcBH!0 {{]=zt|69 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
cUZ!;
* o?va#/fk Research and development expenses 研究开发费用
1&% d 3_o
D[ ])A Net interest expense 利息净支出
dx13vZ3[U }&(E#*>x Exchange net loss 汇兑净损失
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8U5^` XJJ[F|k~ Rental net expense 租金净支出
gl9pgY1ni I^M#[xA Head office administrative expense 上缴总机构管理费
}r~v,KDb [^U; Entertainment expenses 业务招待费
g8+4$2`ny nG},v% Taxation expense 税金
w(V?N' [ Z9"{f)T Loss on bad debts 坏账损失
UL)" AY&9JSu6 Additional bad debts provision for prior year 增提的坏账准备金
oBRm\8 2| %;<k(5bhGJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*CH!<VB/ Zr.\`mG4f Net loss in investment transfer 投资转让净损失
#Z|%0r_~ aT?p> National insurance payment
社会保险缴款
rysP)e Iuu<2#gb8" Workers insurance expense 劳动保护费
7cUR.PI#Q -[zdX}x.: Advertising expenditure 广告支出
^I(oy.6?=p I
9{40_ Donations Contributed 捐赠支出
ot@|blVC8 $ ]W[y= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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9(r\P Travelling expenses 差旅费
;#Jq$v)D @tr&R==([ Conference expenses 会议费
&TP:yA[ zj~nnfoys Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MiSja#"+A 'A@qg^e:` Bankruptcy compensation cost 矿产资源补偿费
A~6%,q@^jh cy=I0 Other deductible expense items 其他扣除费用项目
}zkL[qu; saGRP}7? Taxable income calculation 应纳税所得额的计算
:"M9*XeHO C2+{U Income before tax adjustment 纳税调整前所得
mP9cBLz !dfS|BA]
Plus: Adjustment for additional tax payment 加:纳税调整增加额
*F\T}k7 tJUVw= Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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= 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
2YL`3cgfb L!bfh` Interest expense tax payment adjustment amount 利息支出纳税调整额
/^++As0pY $Cz1C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c=b+g+*xd [NHg&R H Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|. J,8~x 4t&gW Tax adjustment for contribution expenditure 赞助支出纳税调整额
7))y}N:p vC)"*wYB{ 点击查看《
税收报表词汇英汉对照(一) 》
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