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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IF gsAO<Fy Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
TM;)[R@ -mF9Skj Amount paid at current period 本期已交数
cE[lB08 =W=%!A\g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
t+tGN\q PE>_;k-@k Head of unit 单位负责人
J^T66}r[f, kaLRI|hC Finance employee in charge 财务负责人
$qqusa}`K hkY E7 Double-check 复核
,??|R`S [iD!!{6+ Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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O=AW SzDi=lY English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
gQ[4{+DSf 0NGokaD)H Taxation period 税款所属时间
5sH ee, ]z,?{S Monetary Unit 金额单位
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yfF Taxpayer's registration number 纳税人识别号
BeRn9[ _\6-] Taxpayer's Name 纳税人名称
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sq%f%?(V Taxpayer's Address 纳税人地址
R B!g,u `^/Q"zH Zip code (postcode) 邮政编码
N78Ev7PN K"D9. %7 Type of business 登记注册类型
7?4>' nz(OHh!}u Industry type 行业
Ok@5`?08 b#F3,T__`Y Taxpayer's bank 纳税人开户银行
n1ICW 9 eP)RP6ON{ Bank account number 账号
XxGm,A+>Ty .IqS}Rh Gross revenue 收入总额
KLk37IY2\ LakP'P6`E Line No. 行次
a?;{0I:Ln GZ1>]HB>r^ Items 项目
TS;MGi0`} <MYD`,$yu Business income 销售(营业)收入
>y?$aJ8ZV fu`oDi Less: Sales return 减:销售退回
bvoR?D\-" T|u)5ww% Depreciation allowance 折扣与折让
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$M Net operating revenue 销售(营业)收入净额
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QAR<.zXvP Amount of exempt income included 其中:免税的销售(营业)收入
^^v!..V]J |Qm 7x[i Income from royalties 特许权使用费收益
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-LV:jU Investment income
投资收益
o,29C7Ii )3 ;S;b Net income in investment transfer 投资转让净收益
X/Ae-1! U@9n7F Rental net income 租赁净收益
"Kqe4$ P6MT[ Exchange net income 汇兑净收益
`0L!F"W A >e%rx Net income from asset/inventory surplus
资产盘盈净收益
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3V-pLs| Subsidy income 补贴收入
_^KD&t%!+y 3h4>edM Other income 其他收入
P63f0F-G |2mEowAd Final. total income 收入总额合计
Agl[Z>Q 4u<oe_n Operating expenses 销售(营业)
成本 )msqt!Ev k@[Bx> Sales tax 销售税金及附加
hE>Mo$Q( W<~(ieu:K~ Total period expenses 期间费用合计
n04Zji(F@ k'm!| Deduction items 扣除项目
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wqw$6"~ 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
pBHr{/\5 Gv<K#@9T Depreciation of fixed assets 固定资产折旧
IkD\YPL; U:_&aY_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5RqkAC $} ~:x_[ Research and development expenses 研究开发费用
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CsQ Net interest expense 利息净支出
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pI Exchange net loss 汇兑净损失
)jnxR${M 5)0R: Rental net expense 租金净支出
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K]Wk+ m#Rll[ Head office administrative expense 上缴总机构管理费
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/NzVt Entertainment expenses 业务招待费
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oM J5; Taxation expense 税金
0rF{"HM~ H1+G:TM Loss on bad debts 坏账损失
uA,K}sNRZ R`Q9|yF\ Additional bad debts provision for prior year 增提的坏账准备金
SFTThM]8M1 J3C"W794} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
A07FjT5w8 i: 1V\q% Net loss in investment transfer 投资转让净损失
|XPT2eQ{ qL(Qmgd National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
e)O6k7U$ /,wG$b+ Advertising expenditure 广告支出
9^XT,2Wwf 6:@tHUm Donations Contributed 捐赠支出
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. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$kg!XT{V D[ny%9 : Travelling expenses 差旅费
AfyEFnY H>k=V< Conference expenses 会议费
N_h)L` %*zgN[/w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)/UPDdO ` O-$qT,_ Bankruptcy compensation cost 矿产资源补偿费
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d? Other deductible expense items 其他扣除费用项目
Xrc0RWXB8 a~WtW] Taxable income calculation 应纳税所得额的计算
3}2'PC 0OP6VZ\ Income before tax adjustment 纳税调整前所得
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,lu} Y ~xcJH Plus: Adjustment for additional tax payment 加:纳税调整增加额
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WGD [{L4~(uU8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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nz~3o 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
!'[f!vsyM{ :voQ#f= Interest expense tax payment adjustment amount 利息支出纳税调整额
Syo1Dq6z. R=xT \i{4h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
C&D!TR!K {O[a+r.n Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8W9kd"=U y>UM~E Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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