Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g'nN#O jdW#;
]7+y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
b_%W*Q \L4+Dv<z Amount paid at current period 本期已交数
kO'_g1f<[ ; +%| !~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
GJP\vsaQ ]~J.YX9ST Head of unit 单位负责人
HP
G*o S1G=hgF_L Finance employee in charge 财务负责人
}\wTV*n`X C$#X6Q!, Double-check 复核
g4=6\vg [X=J]e^D Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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. QJKVNOo English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
gW_^GrK pI 1 6G/'Hb Taxation period 税款所属时间
[/Ya4=C@ .BqSE Monetary Unit 金额单位
8j%hxAV$ *oP&'$P Taxpayer's registration number 纳税人识别号
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SH`\ bWOn`#+& Taxpayer's Name 纳税人名称
eq(Xzh F2k)hG*|{ Taxpayer's Address 纳税人地址
Lf} @v '@
C\ ,E Zip code (postcode) 邮政编码
L.1pO2zPe :.%Hu9=GL Type of business 登记注册类型
dab[x@#r> J^]Y`Q` Industry type 行业
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f7Fr%*cO Taxpayer's bank 纳税人开户银行
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e0" oP( Hkp,' Bank account number 账号
}iF"&b0n" ~.'NG?
%7P Gross revenue 收入总额
ecgGl,{ 8E9W\@\ Line No. 行次
a}]zwV& KXy|Si8w Items 项目
-+#g.1UL/ zZ\2fKrpg Business income 销售(营业)收入
a|\ZC\(xI 9azk(OL6 Less: Sales return 减:销售退回
#H1ng<QV I];Hx'/<~ Depreciation allowance 折扣与折让
!`-/E']/ 0o+2]`q)Q Net operating revenue 销售(营业)收入净额
q>X%MN y ]\Tcy [5 Amount of exempt income included 其中:免税的销售(营业)收入
)^o7%KX Q<F-l.q Income from royalties 特许权使用费收益
I!;LT+b #[a+m Investment income
投资收益
"jyh.@< Y)=89s&t Net income in investment transfer 投资转让净收益
"77 j(Vs9 Y"U -Rc Rental net income 租赁净收益
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M6+_Mi. Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
,.ln %TA3o71 Subsidy income 补贴收入
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DZrW Ba],ONM4k Other income 其他收入
h6dVT9 nD$CY K Final. total income 收入总额合计
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8; =O)dHY} Operating expenses 销售(营业)
成本 Y M_\ ZK: p6yC1\U!o Sales tax 销售税金及附加
n>Rt9 6J|Y+Y$ Total period expenses 期间费用合计
jI8qiZ);~ ,ij"&XA Deduction items 扣除项目
YAIDSZ&l[ TuBl9 p'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
$Qv+*%c 9W{=6D86e Depreciation of fixed assets 固定资产折旧
x"Hi!h)v I]]3=?Y
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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[eH CE$c/d[N. Research and development expenses 研究开发费用
Ew=8"V`C ov=[g l Net interest expense 利息净支出
24)3^1P\V pN)9GO5 Exchange net loss 汇兑净损失
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#&9| Rental net expense 租金净支出
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$E 8}\Lt Head office administrative expense 上缴总机构管理费
dooS|Mq [=Y @Ul Entertainment expenses 业务招待费
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wMl '*5I5'[ X, Taxation expense 税金
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B$-)/ IRemF@ Loss on bad debts 坏账损失
5'/Ney9N a{7>7%[ Additional bad debts provision for prior year 增提的坏账准备金
&i8AB{OU ,c@^u6a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
V fJYYR krPwFp2[* Net loss in investment transfer 投资转让净损失
;^}gC}tq _-&\~w National insurance payment
社会保险缴款
yVvO! !F*7Mif_E Workers insurance expense 劳动保护费
WHQg6r nk,X6o9% Advertising expenditure 广告支出
Wc4F'}s GqXnOmk Donations Contributed 捐赠支出
hHsCr@i XO+^
q9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4tR:O#($V ;Ft_ Xiq Travelling expenses 差旅费
1D03Nbh|5 H 3YFbR Conference expenses 会议费
66*/"dBwm NDW6UFd>1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CpuL[|51 Z~o6%_xe Bankruptcy compensation cost 矿产资源补偿费
.7Zb,r t@[&8j2B> Other deductible expense items 其他扣除费用项目
{OP[Rrm P08=? Taxable income calculation 应纳税所得额的计算
=B
g @UCGsw Income before tax adjustment 纳税调整前所得
UI}v{05] (+d7cln Plus: Adjustment for additional tax payment 加:纳税调整增加额
)-q#hY w yP|#Z\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
96UL](l(` `LU[+F8< 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
iB;EV8E vt@5Hb) Interest expense tax payment adjustment amount 利息支出纳税调整额
xT7JGQ[| 6?I,sZW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q}[g/% m~cz Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
~u-DuOZ8 egMl(~D Tax adjustment for contribution expenditure 赞助支出纳税调整额
7\>P@s U5N/'p%)< 点击查看《
税收报表词汇英汉对照(一) 》
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