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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>*U P89Dg/P Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
PT=2LZ h;mQ%9 Yd Amount paid at current period 本期已交数
bx'B;rZr ~"hAb2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1&x0+~G rUJSzLy Head of unit 单位负责人
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Q!`&v Finance employee in charge 财务负责人
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e>s.mH6A Double-check 复核
[eTck73 !{|yAt9kP Prepared by 制表
vb4G_X0S Ky{I&}+R| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
kA->xjk Kk"B501 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
A&@jA5Jb w{UKo
U Taxation period 税款所属时间
'e8d["N ^9m^#"ZW` Monetary Unit 金额单位
MYW 4@# Ts ?>"@ Taxpayer's registration number 纳税人识别号
vU=k8 A 'P}mrY Taxpayer's Name 纳税人名称
trNK9@wT) :8/M6-EK Taxpayer's Address 纳税人地址
.<|4PG ]q\= Zip code (postcode) 邮政编码
N"Nd $4 iH -x Type of business 登记注册类型
eWt>^]H~ xsypIbN Industry type 行业
9\;/-0P 8`R}L Taxpayer's bank 纳税人开户银行
,t,65@3+b 7G #e~,M5 Bank account number 账号
4~J1pcBno% &-.eu Gross revenue 收入总额
w6%CBE2 >w2WyYJYH Line No. 行次
~+NFWNgN 7D1`^,? Items 项目
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OCoRcrAx Business income 销售(营业)收入
4)S?Y"Bs 7m)ykq:? Less: Sales return 减:销售退回
'm.XmVZL% */
m~m? Depreciation allowance 折扣与折让
[(ib9_`A'1 lb
XkZ , Net operating revenue 销售(营业)收入净额
Z`Eb
L tfU3 6PR Amount of exempt income included 其中:免税的销售(营业)收入
?z36mj"`o At_Y$N: Income from royalties 特许权使用费收益
Zvw3C%In C=f(Np
yD6 Investment income
投资收益
MnsWB[ ?;kc%Rz Net income in investment transfer 投资转让净收益
Gb)iB a-A4xL.gm Rental net income 租赁净收益
D&lXi~Z%. ktJLpZ<0O Exchange net income 汇兑净收益
]3cf}Au KQI} 5 Net income from asset/inventory surplus
资产盘盈净收益
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\yc' Subsidy income 补贴收入
])";Z nylIP */ Other income 其他收入
Bc,z]
CAObC% Final. total income 收入总额合计
o sH,(\4_ ?At-
Operating expenses 销售(营业)
成本 &(1NOy
X& !ZcALtq Sales tax 销售税金及附加
m!>'}z #6Ph"\G/ Total period expenses 期间费用合计
;SP3nU)) R$3+ 01j| Deduction items 扣除项目
JO$]t|I EjCs 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
43]&SXprH \O4=mJ Depreciation of fixed assets 固定资产折旧
nff ]Y$FB 5~6y.S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Sk%|-T(d$ VL1z$<vVXt Research and development expenses 研究开发费用
@WE$%dr Z
' 96d Net interest expense 利息净支出
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u ,;& PKY Exchange net loss 汇兑净损失
jpS#'h fxa^SV Rental net expense 租金净支出
f}uCiV!?v C#cEMKa Head office administrative expense 上缴总机构管理费
vDb}CQ\ ?5M2DLh~ Entertainment expenses 业务招待费
d$
7b 4r!40^:2 Taxation expense 税金
eW<hC( OH~qJ< Loss on bad debts 坏账损失
5~5ypQj 9_dsiM7CT Additional bad debts provision for prior year 增提的坏账准备金
AYerz XV!EjD~q Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>QPS0Vx[ 8# AX
K{ Net loss in investment transfer 投资转让净损失
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8eLL National insurance payment
社会保险缴款
,g.=vQm:? _P+|tW1 Workers insurance expense 劳动保护费
hidweg*7 'D{abm0 Advertising expenditure 广告支出
Un+Jz
?Y ?2Dz1#%D Donations Contributed 捐赠支出
p.olXP MeS$+9jV( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Hn.UJ4V
tt
RH[[E( Travelling expenses 差旅费
14zzWzKx } 4^UVdz Conference expenses 会议费
V&85<Y%Nl| )2hoO_l: 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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/P3Y exvsf| Bankruptcy compensation cost 矿产资源补偿费
8tk`1E8!j 548BM^^
"r Other deductible expense items 其他扣除费用项目
XCoOs<O:@ g#*N@83C Taxable income calculation 应纳税所得额的计算
!9NAm?Fw o~ed0>D-LS Income before tax adjustment 纳税调整前所得
} U.B$4Q >i<-rO>kN Plus: Adjustment for additional tax payment 加:纳税调整增加额
:gC
2zv > kT~X ,o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;C%EF I'hQbLlG 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
$%'z/'o! Qa+gtGtJ Interest expense tax payment adjustment amount 利息支出纳税调整额
=%`" RB!E>] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,vj^AXU b iD7(AK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
B*7o\~5 ]Re<7_xt Tax adjustment for contribution expenditure 赞助支出纳税调整额
m~A/.t%= @ So"(^ 点击查看《
税收报表词汇英汉对照(一) 》
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