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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N kl{6]39 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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C 0 K3Hf^>m Amount paid at current period 本期已交数
INLf# N [V< 1_zqt 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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Nk1MGV Ysk,w,K Head of unit 单位负责人
sX'U|)/pD _:,.yRez Finance employee in charge 财务负责人
U6i~A9; DJ:38_ F Double-check 复核
_'*DT=H'U Ff/Ig]Lb Prepared by 制表
Pe,;MP\2 PHkDb/HIx| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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8xo;E=` 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
7jezw'\=~ m'.T2e.u Taxation period 税款所属时间
}=pOiILvD cHn;}l!I Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
Hs<n^fyf D%GGu"@GO Taxpayer's Name 纳税人名称
R"Y?iZed3 JFJIls Taxpayer's Address 纳税人地址
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GT m3%ef Zip code (postcode) 邮政编码
iQj2UTds3 G"f du(.@ Type of business 登记注册类型
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|8U %Ht^yemQ Industry type 行业
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{.Q Taxpayer's bank 纳税人开户银行
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iZS& LI:?Y_r Bank account number 账号
KQW!\y?$" <"NyC?b+G Gross revenue 收入总额
RR'(9QJ$ {*nEKPq(_* Line No. 行次
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t2 !SN WB Items 项目
^OjvL6A/p .='3bQ(UZ4 Business income 销售(营业)收入
Ix4 jof6( dWIZ37w+D Less: Sales return 减:销售退回
xrX?ZJ xK=J.>h3 Depreciation allowance 折扣与折让
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TE{].d Net operating revenue 销售(营业)收入净额
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Ft/+H E.U0qK], Amount of exempt income included 其中:免税的销售(营业)收入
zdT ->% +Gp!cGaAm Income from royalties 特许权使用费收益
)MMhlcNC [ArO$X3\ Investment income
投资收益
zv|M*Wu Bd.Z+#%l" Net income in investment transfer 投资转让净收益
`J]<_0kX}% d{iL?>'?^ Rental net income 租赁净收益
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4&QVeg )fy<P;g Exchange net income 汇兑净收益
D@}St:m} Kyyih|{ Net income from asset/inventory surplus
资产盘盈净收益
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p5D5%B/ Subsidy income 补贴收入
4*YOFU}l k>$FT` Other income 其他收入
J]$er0`LY ?L8&(&1@VD Final. total income 收入总额合计
e2qpJ4i %f>X-*}NI- Operating expenses 销售(营业)
成本 /kAwe *) A-X Sales tax 销售税金及附加
o- cj&Cv% V>1D1 Total period expenses 期间费用合计
mQmBf|Rl -??!@R7V Deduction items 扣除项目
V^9$t/c& 'E@2I9Kj 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
-qs(2^ r94j+$7 Depreciation of fixed assets 固定资产折旧
s+(l7xH$ Zj:a-= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9*7Hoi4Ji #>MO] Research and development expenses 研究开发费用
iLjuE)6-$ -B<O_*wOj Net interest expense 利息净支出
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7=$+k]U8 Exchange net loss 汇兑净损失
v; je <DT v@F|O8t:s Rental net expense 租金净支出
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whO} Head office administrative expense 上缴总机构管理费
iMP*]K-O j|3g(_v4W Entertainment expenses 业务招待费
Usa{J: ~ >&I^4 Taxation expense 税金
4.,KEt'H bEVO<x+ Loss on bad debts 坏账损失
>cGh| _9 []GthF Additional bad debts provision for prior year 增提的坏账准备金
yS1b,cxz ORV}j,Ym Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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l Net loss in investment transfer 投资转让净损失
o(B<!ji~' @Fm{6^ National insurance payment
社会保险缴款
fW_}!`: 2N8rM}?90 Workers insurance expense 劳动保护费
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~' V6DBKq Advertising expenditure 广告支出
VEFwqB1l G\'u~B/w Donations Contributed 捐赠支出
c+,7Zu! wGov|[X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2b6? 9FX* )OW(T^>_'I Travelling expenses 差旅费
s=\LewF1< vF*^xhh Conference expenses 会议费
v!pj v% )[@YHE5g Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
d- Z+fz I,C AFq Bankruptcy compensation cost 矿产资源补偿费
78^UgO/ Zq\RNZ} Other deductible expense items 其他扣除费用项目
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3v Ng Taxable income calculation 应纳税所得额的计算
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WY4j6 Income before tax adjustment 纳税调整前所得
d'lr:=GQ 'XZI{q2i Plus: Adjustment for additional tax payment 加:纳税调整增加额
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)r Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.b_0k<M!p ?d>P+). 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
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> hDsm;,/ Interest expense tax payment adjustment amount 利息支出纳税调整额
i&}zcGC 1Rb XM n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&(H)gjH p ,[XT`q^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
r{/ G\ 9rpg1 0/T Tax adjustment for contribution expenditure 赞助支出纳税调整额
P*0nT !ho5VAt 点击查看《
税收报表词汇英汉对照(一) 》
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