Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
pRys 5/&v N|@jHxy Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
r&y0`M ~9 [O' Amount paid at current period 本期已交数
<c77GimD? [Xyu_I-c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
W2Ik!wEe& 8= kwc Head of unit 单位负责人
}Be;YIhG 2if7|o$= Finance employee in charge 财务负责人
~~\C
.6c# _@5|r|P> Double-check 复核
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w Prepared by 制表
[p+-]V L~+/LV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v6M4KC2? ,6EhtNDu English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
m!K`?P]:N CBr(a'3{Z Taxation period 税款所属时间
akA7))Q ]?6Pt:N2 Monetary Unit 金额单位
fg)VO6Wo& &
"r /&7: Taxpayer's registration number 纳税人识别号
yiw4<]{IX 8g0VTY4$jP Taxpayer's Name 纳税人名称
4`GOBX1b.y 48IrC_0j Taxpayer's Address 纳税人地址
ve]hE}o/} .0Kc|b=w Zip code (postcode) 邮政编码
;=p3L<~c`K = ;cTm5d;T Type of business 登记注册类型
zub"Ap3 yT~rql Industry type 行业
B[,AR"#b ZXIw^!8@/ Taxpayer's bank 纳税人开户银行
$
niG)@* {vq| 0t\- Bank account number 账号
Rb!y(&>v ;,}Dh/&E Gross revenue 收入总额
o (k{Ed J= [D'h Line No. 行次
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YG. @y'0_Y0-B Items 项目
DL*vF>v
bp!Jjct Business income 销售(营业)收入
"Ccy
j / RH.qbPjx Less: Sales return 减:销售退回
hUC
157 C-@[= Depreciation allowance 折扣与折让
`*l aUn n$F~ Net operating revenue 销售(营业)收入净额
Vu,e]@ Sv_Nb > Amount of exempt income included 其中:免税的销售(营业)收入
9=mc3m:Tb( yQ)&u+r Income from royalties 特许权使用费收益
!Ii[`H `a%MD>R_Lg Investment income
投资收益
mqj-/DN6* " Lh&s<[ Net income in investment transfer 投资转让净收益
:r(dMU3% \_ V*Cs Rental net income 租赁净收益
1<Sg
@ XEnu0gr Exchange net income 汇兑净收益
2t4\L
3 WfD fj Net income from asset/inventory surplus
资产盘盈净收益
ZfH+Iqd 9Ta0Li Subsidy income 补贴收入
DXo]O}VF ?ac4GA( Other income 其他收入
eP,bFc o@BV&| Final. total income 收入总额合计
xeL"FzF:V |his8\C+x Operating expenses 销售(营业)
成本 L
R\LC6kM J#48c' Sales tax 销售税金及附加
(6.uNLr 9b&|'BBW Total period expenses 期间费用合计
XC5/$3'M& cGiL9|k Deduction items 扣除项目
-OSj<m< D#G%WT/" 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
r\d(*q3B zs~Tu Depreciation of fixed assets 固定资产折旧
g@37t @I 0'Si
^>bW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
i84!x%|P
{nbT$3=Zt Research and development expenses 研究开发费用
f-G)pHm qXg&E}]:= Net interest expense 利息净支出
*I)J%# HeO:=OE~> Exchange net loss 汇兑净损失
kzjuW _0jR({\ Rental net expense 租金净支出
+]s,VSL5` >UMxlvTg& Head office administrative expense 上缴总机构管理费
B
ytx.[zbX 8 ECX[fw Entertainment expenses 业务招待费
rNR7}o~ qo P{--R\ Taxation expense 税金
HMCLJ/ iCPm7AU Loss on bad debts 坏账损失
Xva(R<W7d< \ dFE.4 Additional bad debts provision for prior year 增提的坏账准备金
}! EVf RbX9PF"|+ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1>OlBp 3l~+VBR_ Net loss in investment transfer 投资转让净损失
K9lekevB Qz,2PO National insurance payment
社会保险缴款
-;7
xUNQ SHX`/ Workers insurance expense 劳动保护费
>`\.i,X.D tL$,]I$1+ Advertising expenditure 广告支出
rXi&8R[ 1EXT^2!D Donations Contributed 捐赠支出
o{G*7V@H px<psR5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pM?~AYWb k1<^Ept Travelling expenses 差旅费
orFwy! c,xdkiy3 Conference expenses 会议费
2%
sZ
aM 1ysfpX{= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
sfyLG3$/ ]>1Mq,! Bankruptcy compensation cost 矿产资源补偿费
m ol,iM*l Z*m^K%qJ Other deductible expense items 其他扣除费用项目
CefFUqo4 `(FjOd
K Taxable income calculation 应纳税所得额的计算
]SCHni_ }PBme'kP Income before tax adjustment 纳税调整前所得
`NNP<z+\ )Ka-vX)D@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
~HB#7+b 5vyg-' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>qo!#vJc
a pUHgjwT'U 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
8ttJ\m e*2^ Interest expense tax payment adjustment amount 利息支出纳税调整额
9;+&}:IVS nQ\` ]_C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Dy
N[Yp|V 5@2Rl>B$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]lwf6' c["1t1G Tax adjustment for contribution expenditure 赞助支出纳税调整额
!|Q&4N
S |dgiW"tUm 点击查看《
税收报表词汇英汉对照(一) 》
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