Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l,J>[Q`< PE5*]+lW. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'1D$ ; P%:?"t+J`; Amount paid at current period 本期已交数
^N^G?{EV/# +.~K=.O) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
B& @ pZYl _".h( Head of unit 单位负责人
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6?u`u t Finance employee in charge 财务负责人
I3 "6" rf=l1GW Double-check 复核
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g] :m`D Prepared by 制表
m}z6Bbis 0 bit|L7*14 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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,M WOn<JCh] 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
)P7ep DY#195H Taxation period 税款所属时间
;=n}61 -Kg.w*\H7/ Monetary Unit 金额单位
^B1Ft5F`b J&j5@ Taxpayer's registration number 纳税人识别号
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<x6 [s$x"Ex Taxpayer's Name 纳税人名称
w<H2#d>5!@ sg=G<50i Taxpayer's Address 纳税人地址
+c/!R|h=S FaCW +9B Zip code (postcode) 邮政编码
@Y `Z3LiR$ VWzQXo Type of business 登记注册类型
kxKb}>= eGT&&Y Industry type 行业
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Taxpayer's bank 纳税人开户银行
?GH/W#{o) @U!&XZ]h Bank account number 账号
Y:/p0o J;~YD$ Gross revenue 收入总额
G>"n6v'^d mn03KF=n] Line No. 行次
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^3 5F ~D@ YLW1z( Items 项目
iDcTO} `Njvk Business income 销售(营业)收入
C)c*s C5N ' Z#_"s#L Less: Sales return 减:销售退回
C[.Xi Sed8Q-m Depreciation allowance 折扣与折让
/RJ]MQ\*O g^H,EaPl Net operating revenue 销售(营业)收入净额
cz,CL/rno ^;ZpK@Luk Amount of exempt income included 其中:免税的销售(营业)收入
uDND o
>d`GNE Income from royalties 特许权使用费收益
Q3%] k9oi8G'g~ Investment income
投资收益
0R? @JC _IdW5G Net income in investment transfer 投资转让净收益
w0;4O)H$O va_u4 Rental net income 租赁净收益
"Y^j=?1k <[n:Ij Exchange net income 汇兑净收益
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Xq XYR
q"{Id Net income from asset/inventory surplus
资产盘盈净收益
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-lWFy I4%kYp] Subsidy income 补贴收入
b-/QZvg S'^
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C+=N im9w|P 5 Final. total income 收入总额合计
=PY{Elf 59{X; Operating expenses 销售(营业)
成本 X+sKG5nS iJE:>qOTD5 Sales tax 销售税金及附加
R~iv%+ cH*")o
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~tWh6-:|{J ]QHp?Ii1 Deduction items 扣除项目
ip<VRC5`5 4v/MZ:%C` Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
T8Mqu`$r $ c-O+~ Depreciation of fixed assets 固定资产折旧
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6K.F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
UFT JobU pt"9zkPj Research and development expenses 研究开发费用
jZ-s6r2= D|Q7dIZm Net interest expense 利息净支出
:8eI_X }\S'oC\[ Exchange net loss 汇兑净损失
UL}wGWaoG \~A qA!)6 Rental net expense 租金净支出
~IW{^u O<Q8%Az Head office administrative expense 上缴总机构管理费
"P#1= g/f6N
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U!-Nx9 Lfi6b%/z Taxation expense 税金
BVeMV4 }R16WY_' Loss on bad debts 坏账损失
OWwqCPz. R 39_! Additional bad debts provision for prior year 增提的坏账准备金
>Y8\f:KQ hT 1JEu Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
JqMF9|{H sw}O g`U Net loss in investment transfer 投资转让净损失
QPB,B>Z WtZI1`\qe National insurance payment
社会保险缴款
-->0e{y 04dz?`HuB Workers insurance expense 劳动保护费
7Q&-ObW .\_RavW23 Advertising expenditure 广告支出
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`:$U 131(0nl)=I Donations Contributed 捐赠支出
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?p-X f0SrPc v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
g=4^u* ]Ac}+? Travelling expenses 差旅费
R]X 0D. i:aW
.QZ. Conference expenses 会议费
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>/,QX e1-tpD:J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MBg[hu% _xv3UzD Bankruptcy compensation cost 矿产资源补偿费
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QNF +`GtZnt# Other deductible expense items 其他扣除费用项目
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A j~{cT/5Y_ Taxable income calculation 应纳税所得额的计算
w1"+HJd L_Gw:"-+Q Income before tax adjustment 纳税调整前所得
Cty#|6k V_gKl;Kfe8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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WuUwd#e Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P!|Z%H ??p%_{QY~b 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
dW4jkjap cp(qaa Interest expense tax payment adjustment amount 利息支出纳税调整额
D;C';O #gV n7wq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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&2 #_35bg4h{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
JnsJ]_< 6"Fn$ :l? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Tv:a 点击查看《
税收报表词汇英汉对照(一) 》
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