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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tK3Pf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
WBC'~ h<@ B623B HwS Amount paid at current period 本期已交数
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~bH\( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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& Q^mJ _~ Head of unit 单位负责人
r-'j#|^tz c&'T By Finance employee in charge 财务负责人
0D.YO<PU N:&^ql4 Double-check 复核
mg#+%v @8/-^Rh* Prepared by 制表
NINyg"g< 6'qs=Ql Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
wl9E t%8*$"~X English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
lW>bXC (a)d7y.oo Taxation period 税款所属时间
<PfW :L\@+}{(c Monetary Unit 金额单位
$e<3z6 2+ 9">a@ Taxpayer's registration number 纳税人识别号
Kq.)5%~> ql8CgL Taxpayer's Name 纳税人名称
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' JsiJ=zo< Taxpayer's Address 纳税人地址
FQ O6w' N$_Rzh"9rr Zip code (postcode) 邮政编码
meIY00 gy* N)iv% Type of business 登记注册类型
eqjl$QWPJS ^Z}INUv]7 Industry type 行业
'z+8;g.ekO m3,]j\ Taxpayer's bank 纳税人开户银行
v)X1R/z5xw %} \@Wk~ Bank account number 账号
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Zkxt>%20~ Gross revenue 收入总额
GS)l{bS#[O U24?+/5D] Line No. 行次
#<!oA1MH4 5$zC,g*# Items 项目
V-I_SvWv\ r$.ek\D5 Business income 销售(营业)收入
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(u$Q Less: Sales return 减:销售退回
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n1a) Depreciation allowance 折扣与折让
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7EO%, 8tPq5i Net operating revenue 销售(营业)收入净额
P_i2yhpK qW7S<ouh Amount of exempt income included 其中:免税的销售(营业)收入
ZEHz/Y% H\)on" Income from royalties 特许权使用费收益
+B*ygv: j7O7P+DmS Investment income
投资收益
WO_cT26Y dr:)+R Net income in investment transfer 投资转让净收益
WFLT[j!1 13 Rental net income 租赁净收益
,D~C40f Ku&0bXP Exchange net income 汇兑净收益
QbS w<V 9-)oA+$ Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
!XgkK k Ks!.$y:x Other income 其他收入
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,ujTK SOeL@!_ Final. total income 收入总额合计
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dkRJ^~ Operating expenses 销售(营业)
成本 xOD;pRZQ
PZH]9[H Sales tax 销售税金及附加
;xwa,1] xae}8E Total period expenses 期间费用合计
d<: VoQM6M N6yqA)z?; Deduction items 扣除项目
k,b(MAiQ0 t</Kel|D Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
ILTd*f O,: en t| Depreciation of fixed assets 固定资产折旧
2{**bArV `^(6{p ? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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v rN}{v}n Research and development expenses 研究开发费用
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K+6I Net interest expense 利息净支出
Wu:vO2aw8 #).om*Xh Exchange net loss 汇兑净损失
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[4 y&9v0&o Rental net expense 租金净支出
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|g&= ~D<o}ItRF Head office administrative expense 上缴总机构管理费
`h :&H,N (a]'}c$X9` Entertainment expenses 业务招待费
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Taxation expense 税金
Cl4y9| xzIs,i}U Loss on bad debts 坏账损失
42tD$S5^ yIqsZJj Additional bad debts provision for prior year 增提的坏账准备金
p;BdzV> 6Z|/M6f Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'Ys"yY@ g8!!:fdu Net loss in investment transfer 投资转让净损失
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V*Cu National insurance payment
社会保险缴款
)v8;\1`s: `Z]a6@w~ Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
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bT*cgD{ Donations Contributed 捐赠支出
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.<@V E^#|1Kpq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
GAtK1%nPD [$9 sr=3: Travelling expenses 差旅费
Wky~ hm ;^O^&< Conference expenses 会议费
bo\|mvB~ 8p>%}LX/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
u =#LY$ c*MjBAq Bankruptcy compensation cost 矿产资源补偿费
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& H*EQ%BLW^, Other deductible expense items 其他扣除费用项目
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) VH+^G)^) W Taxable income calculation 应纳税所得额的计算
Nr3td`; NQ@ EZoJ Income before tax adjustment 纳税调整前所得
U|-4*l9Ed "`C|;\w Plus: Adjustment for additional tax payment 加:纳税调整增加额
Z]uN9c f+%J=Am Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6<sB k$k(g 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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' \*!g0C8 o Interest expense tax payment adjustment amount 利息支出纳税调整额
6~;fj+S r"Pj,}$A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2~ Gcoda sB-c'`,w` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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IQ Tax adjustment for contribution expenditure 赞助支出纳税调整额
JS}W4 N HBo^8wN 点击查看《
税收报表词汇英汉对照(一) 》
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