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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% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ExN$J Ujlbcv6+ Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
N8k=c3| "5z@A/Z/ Head of unit 单位负责人
iz)r.TJ oO`a {n- Finance employee in charge 财务负责人
8 R7w$3pp\ 7h0u7 N Double-check 复核
Q`NdsS2 6k![v@2R Prepared by 制表
Gy;Fe= iq?T&44& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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>8x)\'w English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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2 C9!FnvH Taxation period 税款所属时间
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U=, Monetary Unit 金额单位
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T Xit@.:a; Taxpayer's registration number 纳税人识别号
-ah)/5j _~{J."q Taxpayer's Name 纳税人名称
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a* Taxpayer's Address 纳税人地址
a(*"r:/lD ~l?c.CSd Zip code (postcode) 邮政编码
eK5~gnv, UjLq[,_! Type of business 登记注册类型
Dgc6rv# :-<30LS$ Industry type 行业
!syyOfu`} E2t&@t%W Taxpayer's bank 纳税人开户银行
w^^l, 0v9i43[S|J Bank account number 账号
!Q<3TfC )m+O.`x Gross revenue 收入总额
~3%\8,0 I Z*) Line No. 行次
a&2x;diF OwPHp&{ Y Items 项目
D5({&.X[- .fhfb\$ Business income 销售(营业)收入
v _:KqdmO] ZR%$f- Less: Sales return 减:销售退回
b/JjA xdDe@G;" Depreciation allowance 折扣与折让
lq]8zm<\)] =8TBkxG Net operating revenue 销售(营业)收入净额
=./PY10' w8jpOvj Amount of exempt income included 其中:免税的销售(营业)收入
,UC|[-J "VHT5k Income from royalties 特许权使用费收益
aIQC[ry {oF;ZM'r Investment income
投资收益
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W#Km Net income in investment transfer 投资转让净收益
4M|C>My :?= 1aiS Rental net income 租赁净收益
p,|)qr:M lKU{jWA Exchange net income 汇兑净收益
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n\ X(17ESQ/Y Net income from asset/inventory surplus
资产盘盈净收益
wS?K c^2O l-20X{$m: Subsidy income 补贴收入
U(x$&um(l Wd(|w8J{a Other income 其他收入
vN@04a\h 9!_LsQ\) Final. total income 收入总额合计
lx0BKD?n pFiE2V_aS Operating expenses 销售(营业)
成本 #lSGH 5Fp? (E 8jkc
Sales tax 销售税金及附加
O'^AbO=, aO ?KRn Total period expenses 期间费用合计
hCc%d$wVk p[%~d$JUq Deduction items 扣除项目
W> Pcj EI +XX5;;IC 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
6Fk[wH7 `('Up? Depreciation of fixed assets 固定资产折旧
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) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
qJK9C`T% 8'fF{C Research and development expenses 研究开发费用
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Net interest expense 利息净支出
qh&KNJ>1 NU{eoqaT Exchange net loss 汇兑净损失
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%-UW% N!v>2"x8q Rental net expense 租金净支出
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Wvfh4 Head office administrative expense 上缴总机构管理费
?vF8 y;Jh x2l}$(7 Entertainment expenses 业务招待费
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pU>^ ,O^kZ}b Taxation expense 税金
Oq3t-omXS B%))HLo' Loss on bad debts 坏账损失
nHfAx/9! c^&:':Z%' Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]^a{?2ei n4"xVDL Net loss in investment transfer 投资转让净损失
eSMno_Gt3 z|S4\Ae National insurance payment
社会保险缴款
(\%+id|/q@ %F;uW[4r Workers insurance expense 劳动保护费
z!~{3M `@:k*d Advertising expenditure 广告支出
ms+gq [f$pq5f=' Donations Contributed 捐赠支出
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b> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Fy_~~nI0 lx82:_ Travelling expenses 差旅费
L>57eF)7 #so"p<7 R Conference expenses 会议费
]ddL'>$c$ PC!X<C8* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'w\Gd7E '}P$hP_d Bankruptcy compensation cost 矿产资源补偿费
f{]W*!VV- #q?:Act Other deductible expense items 其他扣除费用项目
Az(J @ xT+@0?|F Taxable income calculation 应纳税所得额的计算
).$kp2IN p!K]c D Income before tax adjustment 纳税调整前所得
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qKuHd~M{ 1 M:K4o% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
o-]8)G>~M F;Ubdxwwl 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
l-[5Zl;" ob(~4H- Interest expense tax payment adjustment amount 利息支出纳税调整额
FWyfFCK CH=k=)() ] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
V%J_iY/BUb kmsgaB7? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
(R{z3[/u& QPsvc6ds Tax adjustment for contribution expenditure 赞助支出纳税调整额
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J~KM=p 点击查看《
税收报表词汇英汉对照(一) 》
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