Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#FDu4xi 4hr+GO@o( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
l0bT_?LhK $bC!T Amount paid at current period 本期已交数
=Q0)t_z_ b({b5z.A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
g$+O<a@ n ]{,=mOk Head of unit 单位负责人
=ir;m xupdjT%4 Finance employee in charge 财务负责人
eOmxA<h S5 oHe4#89 Double-check 复核
@3=<wz< yaGVY*M0 Prepared by 制表
2{tJ'3 )Zr0_b"V:e Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
K<9MK
>T X
OtS+p 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
(Jr;:[4XC ',ybHW%D%i Taxation period 税款所属时间
jQlK-U=oi 30v1VLR_) Monetary Unit 金额单位
:[?o7%" \z?;6A Taxpayer's registration number 纳税人识别号
6Kc7@oO~ 2Yf;b9-k Taxpayer's Name 纳税人名称
F(n))`( BTQC1;;N Taxpayer's Address 纳税人地址
WC&Ltw8 39m"}26*E Zip code (postcode) 邮政编码
!7kOw65+0 'WgwLE_ Type of business 登记注册类型
4Lq]yUj @wZ_VE7B Industry type 行业
'(:J|DN oRF"[G8BV Taxpayer's bank 纳税人开户银行
]b$,.t5 ]h8V{%H Bank account number 账号
r?>Hg+ .`=PE&xq Gross revenue 收入总额
8LKZ3Y| ;lt;]7 Line No. 行次
F!t13%yeu? 7ZnQ] ?
Items 项目
%NoZ
f^? B{KD ] Business income 销售(营业)收入
};sm8P{M wZb@VG}% Less: Sales return 减:销售退回
v wD(J.; <b40\Z{+ Depreciation allowance 折扣与折让
?wY.B /;ITnG Net operating revenue 销售(营业)收入净额
![n`n(oN &y?B&4|hM Amount of exempt income included 其中:免税的销售(营业)收入
'gH#\he[Dh A84HaRlkF5 Income from royalties 特许权使用费收益
RuuU}XQ #8|NZ6x, Investment income
投资收益
j!H?dnE|| *(IO<KAg8 Net income in investment transfer 投资转让净收益
9R3=h5Y =Z$6+^L Rental net income 租赁净收益
Xy<KvFy bV,R*C Exchange net income 汇兑净收益
#pFybk Or|LyQU Net income from asset/inventory surplus
资产盘盈净收益
L
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lX Subsidy income 补贴收入
Br??Gdd Z&!$G'X Other income 其他收入
,:,|A/U 2>s;xZ@/'R Final. total income 收入总额合计
VG^-aR_F V [>5 Operating expenses 销售(营业)
成本 U7=Z.*/62 3!x)LUWfWY Sales tax 销售税金及附加
`lzH:B vt,X:3 Total period expenses 期间费用合计
jL1UPN mqw.v$> Deduction items 扣除项目
K-5)Y+| > WI3!?>d Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
hT#mM*` Q0-~&e_' Depreciation of fixed assets 固定资产折旧
nU)f]4q{Ec v~3q4P Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
VPbNLi 'fsOKx4Z Research and development expenses 研究开发费用
^g\%VIOD ZAwl,N){ Net interest expense 利息净支出
]CYe=m1<2Q Af~AE2b3" Exchange net loss 汇兑净损失
,sK-gw m|[Hhw=f Rental net expense 租金净支出
z_)$g=9$ ;7hr8?M| Head office administrative expense 上缴总机构管理费
tA.C" ImVe71mh Entertainment expenses 业务招待费
#96a7K #oI`j
q Taxation expense 税金
G1|:b-C F(r&:3!97 Loss on bad debts 坏账损失
Iq *7F5B W
RCi! Additional bad debts provision for prior year 增提的坏账准备金
lki(_@3 " B1' K8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
b3H;Ea?^^< <U*d
Net loss in investment transfer 投资转让净损失
lk|/N^8M 04:Dbt~=?p National insurance payment
社会保险缴款
|u[gI+TUE ^.Q),{%Xo Workers insurance expense 劳动保护费
X+iULr.^`~ sr4K-|@ Advertising expenditure 广告支出
j#,O,\ aU@z\sQ Donations Contributed 捐赠支出
2Xosj(H l_WY];a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A|^?.uIM V#gXchH[L Travelling expenses 差旅费
i2DR}%U U,N4+F}FR Conference expenses 会议费
'J}lnt[V 23PSv8;EM Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vs+N{ V (@zn[Nq Bankruptcy compensation cost 矿产资源补偿费
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6tM{cK%v1 Other deductible expense items 其他扣除费用项目
@gd-lcMYW =g ]C9'I3 Taxable income calculation 应纳税所得额的计算
B(~D*H2T[ o?>)CAo Income before tax adjustment 纳税调整前所得
Y+E@afsKs *T3"U|0_ y Plus: Adjustment for additional tax payment 加:纳税调整增加额
|kn}iA@72p S}<(9@]z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
a[/p(O Ur@3_F 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
R9HRbVBJf shD$,!
k Interest expense tax payment adjustment amount 利息支出纳税调整额
EpiagCS <NUZPX29 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
l!1bmg #]$ ,F1$Of/'@\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
aaBBI S ny}?+&K Tax adjustment for contribution expenditure 赞助支出纳税调整额
-`( :L[ -Bc.<pFqp 点击查看《
税收报表词汇英汉对照(一) 》
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