Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6T
aT_29 K,T]Fuy Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4~J1pcBno% QRc=-Wu_( Amount paid at current period 本期已交数
Ab|NjY: AhFI, x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'jO-e^qT F[qIfh4
Head of unit 单位负责人
7|?@\ZE ?&bVe__ Finance employee in charge 财务负责人
x>/@Z6Wxz Vste$V Double-check 复核
[(ib9_`A'1 Gt*<? Prepared by 制表
rcb/X`l= .A f)y_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
At_Y$N: ##\ZuJ^- 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
NNrZb? rnrx%Q Taxation period 税款所属时间
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z.F+$6 Monetary Unit 金额单位
SNV+.xN h 7P?n.K Taxpayer's registration number 纳税人识别号
a[9OtZX< _|#|mb4Fe Taxpayer's Name 纳税人名称
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[3; tqk6m# @( Taxpayer's Address 纳税人地址
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:' wAwH8x LU Zip code (postcode) 邮政编码
"f$A0RL "k@/Z7= Type of business 登记注册类型
L&k$4,Z9 Ji?UG@ Industry type 行业
v=^)`C6Ma cB'4{R@e Taxpayer's bank 纳税人开户银行
/9^0YC;Y* 1;9E*= Bank account number 账号
|?Uc:VFF U.9nHo{ Gross revenue 收入总额
oU6g5 s,q!(\{Pv Line No. 行次
q\=[v D#AxgF_He Items 项目
G#M]\)f% Ss/="jC Business income 销售(营业)收入
Q&\ksM AR2+W^aM3 Less: Sales return 减:销售退回
g9Qxf% } I!#^F1p1 Depreciation allowance 折扣与折让
30-wTcG t`D@bzLC% Net operating revenue 销售(营业)收入净额
Hs!CJ(0"y $f\-.7OD Amount of exempt income included 其中:免税的销售(营业)收入
c8W=Is` spDRQ_qq Income from royalties 特许权使用费收益
\Vq;j 1 +N!{(R:"v} Investment income
投资收益
Vp94mi#L} Za?&\ Net income in investment transfer 投资转让净收益
~1!kU4 ? +!?$h Rental net income 租赁净收益
lO@Ba;x t:n|0G( Exchange net income 汇兑净收益
K 6Ua~N^ Q&;qFv5-l Net income from asset/inventory surplus
资产盘盈净收益
#bH[UId[ GDntGTE~sk Subsidy income 补贴收入
Q)8t;Kx (\
%y) Other income 其他收入
Kj5f:{Ur Re>e|$.T Final. total income 收入总额合计
4\RuJx r}bKVne Operating expenses 销售(营业)
成本 MQu6Tm H EeJ]>
1 Sales tax 销售税金及附加
rKq]zHgpo [V~bo/n Total period expenses 期间费用合计
7Kjq1zl; \aozecpC` Deduction items 扣除项目
aT[7L9Cw }(6k7{,Gw, Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
"yk%/:G+ 4[wP$ Depreciation of fixed assets 固定资产折旧
Pl>t\`1:|A n!nv.-n Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
C]cw@:o% 6Rj
X Research and development expenses 研究开发费用
5#PhaVc ya=51~ by" Net interest expense 利息净支出
yFqC-t-i %cL:*D4oz Exchange net loss 汇兑净损失
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" < p,/^x~m3a Rental net expense 租金净支出
HVpaVM .
}wir, Head office administrative expense 上缴总机构管理费
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$+ ~sD'pS Entertainment expenses 业务招待费
}z#8vE; :h@:F7N _ Taxation expense 税金
YoA$Gw2 NGu]|p Loss on bad debts 坏账损失
y C#{nUdw tK*f8X+q Additional bad debts provision for prior year 增提的坏账准备金
I5,Fh> @Ia ~9yOY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l(W3|W#P i^(<E0vS Net loss in investment transfer 投资转让净损失
*k -UQLJ 2NM}u\%c/ National insurance payment
社会保险缴款
CDhk!O.. \9DTf:!4Z Workers insurance expense 劳动保护费
c-F&4V \kx9V|A' Advertising expenditure 广告支出
<jF <_j s#ykD{Z Donations Contributed 捐赠支出
yI)2:Ca* e[n>U@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
aryr AyUVsIuPT= Travelling expenses 差旅费
a/1{tDA p5\b&~
g Conference expenses 会议费
dj#<,e\ X%sc:V
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?(z3/"g] 5ym
=2U Bankruptcy compensation cost 矿产资源补偿费
})Jp5vv ;F
Ud.vg{ Other deductible expense items 其他扣除费用项目
_
i8}ld- 6O}r4* Taxable income calculation 应纳税所得额的计算
B!Y;VdX " 1Bn/Q Income before tax adjustment 纳税调整前所得
N.]8qzW ?^5x
d1>E Plus: Adjustment for additional tax payment 加:纳税调整增加额
GZ"O%:d d 9|u
~3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]
[Kj^7/ <M=K!k 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
rv+"=g .3[YOM7h Interest expense tax payment adjustment amount 利息支出纳税调整额
"-9YvB# QL3%L8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+Fk.B@KT, wS4zAu Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|cH\w"DcXw jGt[[s
Tax adjustment for contribution expenditure 赞助支出纳税调整额
F~m tE8B: /2c?+04+ 点击查看《
税收报表词汇英汉对照(一) 》
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