Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Aq7osU1B !jR=pI fq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
uY'HT|@:{ "C`Ub Amount paid at current period 本期已交数
K@hw.Xq" S|+o-[e8O Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
K",N!koj W
`}Rf\g Head of unit 单位负责人
m`
r(p" Thit Finance employee in charge 财务负责人
}JAG7L&{ wq `Bd Double-check 复核
0:d_Yv,D $iz|\m Prepared by 制表
GR32S=\ {Y9q[D'g . Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Hj,A5#|=J #Mw8^FST 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
#>+ HlT b|W=pSTY Taxation period 税款所属时间
6!FQzFCZq ~&bq0( Monetary Unit 金额单位
cExS7~* A^<i
L Taxpayer's registration number 纳税人识别号
\)|hogI|f T
nm.A? Taxpayer's Name 纳税人名称
0lR5<^B c!9nnTap Taxpayer's Address 纳税人地址
'`KY!]L J/*`7Pd Zip code (postcode) 邮政编码
c0u^zH< }`~+]9< Type of business 登记注册类型
&.?'i1! ea')$gR Industry type 行业
'b{]:Y D d</`iUq Taxpayer's bank 纳税人开户银行
C~iL3Cb S^ \Vgi( Bank account number 账号
kPLxEwl ^r,=vO Gross revenue 收入总额
pIX`MlBdF @I!0-OjL Line No. 行次
FJP-y5 Jz e:[MYS Items 项目
dlTt_. \P`hq^; Business income 销售(营业)收入
6,{$J Z?m3~L9L2 Less: Sales return 减:销售退回
6 ~w@PRy ~M4; Depreciation allowance 折扣与折让
'1s0D] #4 pB@_ Net operating revenue 销售(营业)收入净额
TbW38\>.R >I&5j/&}+ Amount of exempt income included 其中:免税的销售(营业)收入
@6
T/Tdz JnM["Q=` Income from royalties 特许权使用费收益
v^ VitLC FQ5U$x.[P Investment income
投资收益
Z>5b;8 Hja3a{LH Net income in investment transfer 投资转让净收益
i
AIuxO ;@|n @ax Rental net income 租赁净收益
]3.;PWa: YteO6A;
Exchange net income 汇兑净收益
Z}Ft:7 @r/nF5 Net income from asset/inventory surplus
资产盘盈净收益
wcY?rE9
}?Ai87-{ Subsidy income 补贴收入
wEvVL ?+}_1x` Other income 其他收入
eV?2LtT#5 y/
ef>ZZ Final. total income 收入总额合计
E#N|wq l]l'4@1 Operating expenses 销售(营业)
成本 4u})+2W
7\Y0z Sales tax 销售税金及附加
N64dO[
op x-&@wMqkc Total period expenses 期间费用合计
LuvY<~u lchPpm9 Deduction items 扣除项目
CN8Y\<Ar Vb]=B~ ^` Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
={@6{-tl V{3x!+q Depreciation of fixed assets 固定资产折旧
|imM#wF Q:d]imw!O Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9Y_HyOZ*GX fSvM(3Y<Qh Research and development expenses 研究开发费用
@YTaSz$L )cMh0SGcM1 Net interest expense 利息净支出
&powy7rR @>Km_Ax Exchange net loss 汇兑净损失
VY=jc~c]v OU
$#5 Rental net expense 租金净支出
nazZ*lC 5IjGm Head office administrative expense 上缴总机构管理费
'$]97b7G ^'{Fh"5 Entertainment expenses 业务招待费
l L@XM2" M\Ye<Tk Taxation expense 税金
v\%HPMlh XW)l
DiJl Loss on bad debts 坏账损失
"CQa.% L2i_X@/ Additional bad debts provision for prior year 增提的坏账准备金
Pw`8Wj =|y9UlsD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
B7E:{9l~s{ #r~# I}U Net loss in investment transfer 投资转让净损失
YWO)HsjP 9W1YW9rL National insurance payment
社会保险缴款
ag;pN*z ~/iKh11 Workers insurance expense 劳动保护费
FxWS V| Z 9Uekvs=r=M Advertising expenditure 广告支出
!")tU+: h_3E)jc Donations Contributed 捐赠支出
M; tqp8 U@)eTHv}6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
V1`o%;j :v&$o'Sak Travelling expenses 差旅费
o&)8o5 &>W$6>@ Conference expenses 会议费
ep)n_!$OH" dhf!o0'1M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2,b(,3{`4: GdxnpE Bankruptcy compensation cost 矿产资源补偿费
Kaqc74Mv h-K_Lr] Other deductible expense items 其他扣除费用项目
+RM SA^ G3vxjD<DMW Taxable income calculation 应纳税所得额的计算
1N#|
}ad H0g
bSd+ Income before tax adjustment 纳税调整前所得
t[;LD_ :B5Fdp3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
U175{N%3 w3obIJm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
l<LP&
03qQ'pq 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
H.|#c^I 7yH"l9Z Interest expense tax payment adjustment amount 利息支出纳税调整额
y@: h4u"3 O1U= X:Zl Entertainment expenses tax adjustment amount 业务招待费纳税调整额
4I
k{ M2>Vj/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0$)>D== 6azGhxh Tax adjustment for contribution expenditure 赞助支出纳税调整额
pnowy; ;!mzyb* 点击查看《
税收报表词汇英汉对照(一) 》
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