Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'f8'|o) N(P2Lo{JF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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K@f,iM Amount paid at current period 本期已交数
FJBB@<>: Kd*=- 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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u5Mg Head of unit 单位负责人
6_K7!?YG7 7tne/Yz Finance employee in charge 财务负责人
D5Z)"~' -1w^z`;2h Double-check 复核
gw$?&[wY b&'YW*W Prepared by 制表
FM|3'a-z V;hO1xfR3& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
u(8dsgR #VxN [770 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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G`|) 6NQ`IC Taxation period 税款所属时间
U|8?$/*\ lHE \Z` Monetary Unit 金额单位
.R^ R|<x "*:?m{w5 Taxpayer's registration number 纳税人识别号
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n? COj^pdE3 Taxpayer's Name 纳税人名称
+^%)QH>9 )|W6Z Taxpayer's Address 纳税人地址
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e#+[bD kIRjoKf <F Zip code (postcode) 邮政编码
AYDAt5K_ @.,'A[D!K Type of business 登记注册类型
]`|;ZQiD +jO#?J Industry type 行业
8Nx fYA \Qq YH^M Taxpayer's bank 纳税人开户银行
R7c42L\QA RFq=`/>dG Bank account number 账号
3N4kW[J2i (3=bKcD' Gross revenue 收入总额
s.a @uR^ =F_j})O5 Line No. 行次
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K.p& %vUUx+ Items 项目
# wyjb:Ql ZA}!Rzo Business income 销售(营业)收入
F2Gg_u@7M B] Koi1B Less: Sales return 减:销售退回
n^nQrRIp iH>b"H> Depreciation allowance 折扣与折让
rS+ >oP} M XuHA? Net operating revenue 销售(营业)收入净额
C#P>3" ygd*zy9 Amount of exempt income included 其中:免税的销售(营业)收入
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4 b}'W} Income from royalties 特许权使用费收益
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x %VE FruM Investment income
投资收益
lB7/oa1]> ,+x\NY2d Net income in investment transfer 投资转让净收益
?"kU+tCxg Jg$ NYs.xZ Rental net income 租赁净收益
6=x]20 M
#%V%< Exchange net income 汇兑净收益
X?] Mzcu Z=l2Po n Net income from asset/inventory surplus
资产盘盈净收益
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7o~r Subsidy income 补贴收入
#v4^,$k> ob/HO(h3 Other income 其他收入
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}a%Wu 7D Final. total income 收入总额合计
p*JP='p ~`5[Li:eP Operating expenses 销售(营业)
成本 )i:"cyoE .5tXwxad" Sales tax 销售税金及附加
!Nbi&^k B Mb97S]878I Total period expenses 期间费用合计
COD^osM@ -$kbj*b## Deduction items 扣除项目
xscR Bx Z*(OcQ- 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
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-:wV3D Depreciation of fixed assets 固定资产折旧
) P|/<>z \?^ EFA+; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1+l[P9?R[ 5oOs.(m|*C Research and development expenses 研究开发费用
"AIS6%, #t
VGqf Net interest expense 利息净支出
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Vf;M2* [p)2!]y Exchange net loss 汇兑净损失
{@Z*.G^ V3axwg_ Rental net expense 租金净支出
u%Z4 8wr 5^Lbc.h Head office administrative expense 上缴总机构管理费
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$hmP Entertainment expenses 业务招待费
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a 2O2d*Ld> Taxation expense 税金
z] |Y avq
J[R Loss on bad debts 坏账损失
j>~@vq fJi?~[5< Additional bad debts provision for prior year 增提的坏账准备金
Nt[&rO3s RC!T1o~L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1+-F3ROP ^!O2Fw Net loss in investment transfer 投资转让净损失
">nFzg?Y U*T :p>& National insurance payment
社会保险缴款
xCMuq9zt@ Tn$|
Xa+:s Workers insurance expense 劳动保护费
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FhQfn Advertising expenditure 广告支出
<q|eG\01S +:z%#D Donations Contributed 捐赠支出
, qhv( ,UD5>Ai Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=gSACDTc Ll^9,G"Tt Travelling expenses 差旅费
-AKbXkc~\ y{nX 6 Conference expenses 会议费
KpO%)M!/Z# [wJl]i Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
TJs@V>, U9R pHh` Bankruptcy compensation cost 矿产资源补偿费
C}]rx{xC opCQ=G1 Other deductible expense items 其他扣除费用项目
lpefOnO[ td2bL4 Taxable income calculation 应纳税所得额的计算
2V*<J:;wb cp+eh Income before tax adjustment 纳税调整前所得
P"c7h7 _\FA}d@N Plus: Adjustment for additional tax payment 加:纳税调整增加额
|CjdmQ u %W$?*Tm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
x0L,$Ol f&Meiu+ 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
.eDI ZX DFqVZ Interest expense tax payment adjustment amount 利息支出纳税调整额
\Eyy^pb y#e<]5I Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=v=H{*dWA =+wkjT
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BVpv7@ lb #`f,r> Tax adjustment for contribution expenditure 赞助支出纳税调整额
]b@:?DX8 _"[O=h: 点击查看《
税收报表词汇英汉对照(一) 》
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