Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~6:<OdQ @0XqUcV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
xz@/^Cj h{dR)#)GF< Amount paid at current period 本期已交数
Bt8 _N.N?> 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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BA }~Am{Er<l Head of unit 单位负责人
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0M 9M$=X- Finance employee in charge 财务负责人
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95 J9tQ@3{f Double-check 复核
%T.4Aj t-xw=&!w Prepared by 制表
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9K4A'2[ rv(Qz|K@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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sT. :"Pj$ 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
}RGp)OFY& YKjm_)8]w Taxation period 税款所属时间
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3S./C} Monetary Unit 金额单位
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E1atXx Taxpayer's registration number 纳税人识别号
\'rh7!v-u $"+ahS<?tC Taxpayer's Name 纳税人名称
'(JSU \]uo^@$bm Taxpayer's Address 纳税人地址
C?UV3 0?D`|x_ Zip code (postcode) 邮政编码
JN{.-k4Ha 1:3I G= Type of business 登记注册类型
N2!HkUy2 ebbC`eFD Industry type 行业
@KM !g,f G0Q8"] Taxpayer's bank 纳税人开户银行
B2QC#R "?I ]h Bank account number 账号
B&l5yI
b P= e3f(M2 Gross revenue 收入总额
~^U(G As 4M)
s Line No. 行次
|Rh%wJ mk)F3[ke Items 项目
8 |2QJ TFX*kk&R Business income 销售(营业)收入
9=(*#gRd +doZnU, Less: Sales return 减:销售退回
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5jj<sj!S Depreciation allowance 折扣与折让
,W"[q ~ Ppw0vaJ^ Net operating revenue 销售(营业)收入净额
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[8B#k] [m>kOv6>^ Amount of exempt income included 其中:免税的销售(营业)收入
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95.m^~5 Income from royalties 特许权使用费收益
G(LGa2;Zg g\ r%A Investment income
投资收益
Mlr\#BO"9 j@jaFsX| Net income in investment transfer 投资转让净收益
9v=fE2`- :iWW2fY Rental net income 租赁净收益
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?Q$ _]SV@q^ Exchange net income 汇兑净收益
;\P\0pI50 qpo3b7(N Net income from asset/inventory surplus
资产盘盈净收益
&|;XLRHP} _7j-y 9V Subsidy income 补贴收入
\2q!2XWgK 6,nws5dh Other income 其他收入
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'P} Final. total income 收入总额合计
L&[uE;ro _#6_7=g@s6 Operating expenses 销售(营业)
成本 #KC& ct
[TUy><Z Sales tax 销售税金及附加
i%jti6z$Hr +!dW
Q=W Total period expenses 期间费用合计
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ZT*RD2, Deduction items 扣除项目
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-[@ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
"MH_hzbBF fq-zgqF< Depreciation of fixed assets 固定资产折旧
B d#D*"gx clE_a? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Jp vbH?[Zr? Research and development expenses 研究开发费用
z8HOig? vM_UF{a$= Net interest expense 利息净支出
G}!dm0s$ cg16| Exchange net loss 汇兑净损失
MHh>~Y(h I[mlQmwsL. Rental net expense 租金净支出
<m;idfn )f#raXa5+ Head office administrative expense 上缴总机构管理费
+n]z'pijb 4/6?wX Entertainment expenses 业务招待费
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~(* Taxation expense 税金
j<H5i} 0L3v[%_j" Loss on bad debts 坏账损失
u\LbPk Q-scL>IkCb Additional bad debts provision for prior year 增提的坏账准备金
VB*`"4e@b< dMo456L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<1r#hFUUL )Sz2D[@n Net loss in investment transfer 投资转让净损失
f{s}[p~ X~m*` UH National insurance payment
社会保险缴款
BSe{HmDq
"pQFIV, Workers insurance expense 劳动保护费
[^oTC; woQ UrO( Advertising expenditure 广告支出
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\6]Uj+ Donations Contributed 捐赠支出
$~$NQe!/ 7w}PYp1Z'~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'/2u^&W ??X3teO{ Travelling expenses 差旅费
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2
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Zo1$ Conference expenses 会议费
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ZFlY@ %(f&).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
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[ Bankruptcy compensation cost 矿产资源补偿费
S6Er#)k y(^hlX6gQ Other deductible expense items 其他扣除费用项目
;|C[.0;kgv S,Y\ox- Taxable income calculation 应纳税所得额的计算
vKX6@eg" Kx8> Income before tax adjustment 纳税调整前所得
Xs,[Z2_iq G@Jl4iHug" Plus: Adjustment for additional tax payment 加:纳税调整增加额
@;^7kt etcpto=Mo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
S"}G/lBx. l_?r#Qc7 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
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!q_ |sG@Ku7~4 Interest expense tax payment adjustment amount 利息支出纳税调整额
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m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;+86q"&n W
zKaLyM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ceKR?%8 s 5eP0W# Tax adjustment for contribution expenditure 赞助支出纳税调整额
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v IzB Qp]-:b 点击查看《
税收报表词汇英汉对照(一) 》
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