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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Y;Nm1@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
U=DmsnD, C8[&S&<_< Amount paid at current period 本期已交数
9o;^[Ql- Kqp(%8mf Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
f!oT65Vmi =Z P%mW&;} Head of unit 单位负责人
Y
;u<GOe yaah*1ip[ Finance employee in charge 财务负责人
C ~<'rO}| w[9|cgCY Double-check 复核
As 3.Q(#Z :`-,Lbg Prepared by 制表
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x, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;3d"wW]}7K Xf02"PXC 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
BGOuDKz9C uJFdbBDSh Taxation period 税款所属时间
=NnNN'} 9z}uc@#D=m Monetary Unit 金额单位
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a Taxpayer's registration number 纳税人识别号
J6U$qi 19O,a#{KHf Taxpayer's Name 纳税人名称
gZLP\_CL AvdXEY(- Taxpayer's Address 纳税人地址
rs,2rSsg! ]$Yvj!K*Q Zip code (postcode) 邮政编码
[`^a=:* n#q<`}u, Type of business 登记注册类型
4US"hexE< v}1QH Industry type 行业
SnE(o)Q bn^{c Taxpayer's bank 纳税人开户银行
txiP!+3OWB j Dy-)2< Bank account number 账号
O-LO/*5MI pQshUm"_ Gross revenue 收入总额
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S$[VV Line No. 行次
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$\wM/ Items 项目
( M7pT f!s=(H; Business income 销售(营业)收入
x$1]M DAGb o$w_Es]Ma Less: Sales return 减:销售退回
2^^`n1?' ~(Q)"s\1I Depreciation allowance 折扣与折让
*^f<W6xc gW-V=LV ( Net operating revenue 销售(营业)收入净额
=bHD#o|R
c|M6<} Amount of exempt income included 其中:免税的销售(营业)收入
Z?%zgqTXb .Nw=[ Income from royalties 特许权使用费收益
LG<J;&41~S S-k8jm Investment income
投资收益
4<% *E{` >N]7IU[- Net income in investment transfer 投资转让净收益
8ELCs<xI p(~Yx3$* Rental net income 租赁净收益
73xAG1D$r ~C>?W[Y Exchange net income 汇兑净收益
BaSZ71>9]r Vm3v-=6 Net income from asset/inventory surplus
资产盘盈净收益
s (zL
*QLI3B9V Subsidy income 补贴收入
'=Rs/EDME .Yf:[`Q6g Other income 其他收入
?)u@Rf9> `-3Ow[ Final. total income 收入总额合计
D'J0wT# D|Q#gcWp o Operating expenses 销售(营业)
成本 5*1D$mxD" EJsM(iG]~M Sales tax 销售税金及附加
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aS\(_ Total period expenses 期间费用合计
6"~P/\jP K?BOvDW"` Deduction items 扣除项目
h&--,A > E;+O($bA 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
]=>F.GE 1
IZ3=6 Depreciation of fixed assets 固定资产折旧
xO&eRy?% PK0%g$0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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XYR tE)suU5Y Research and development expenses 研究开发费用
paKSr|O P@9t;dZN Net interest expense 利息净支出
T3k#VNH kzt(i Y_6 Exchange net loss 汇兑净损失
m+lvl aFS,
GiB Rental net expense 租金净支出
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Fl4 Head office administrative expense 上缴总机构管理费
(=* cK-3 0l-Ef1 Entertainment expenses 业务招待费
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^f]33 >_|O1H./4 Taxation expense 税金
UFp,a0| +\F'iAs@ Loss on bad debts 坏账损失
]Bjyi[#bg *a #rM"6P Additional bad debts provision for prior year 增提的坏账准备金
$
`)/0{qY- %F-ZN^R Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
tE]= cTSV (Q.waI Net loss in investment transfer 投资转让净损失
.HkL2m Kfh| National insurance payment
社会保险缴款
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Vit Workers insurance expense 劳动保护费
Q\
U:~g3 E|6VX4`+ Advertising expenditure 广告支出
?e,pN,4 PYM(Xz$ Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
XqW@rU 4KH45|;3 Travelling expenses 差旅费
}M3fmAP} c6X}2a' Conference expenses 会议费
eS<lwA_ :9$F'd\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1@QZnF5[ -Xxqm%([71 Bankruptcy compensation cost 矿产资源补偿费
?q;Fp h $L/<3oP6 Other deductible expense items 其他扣除费用项目
bpKZ3}U f"u%J/e & Taxable income calculation 应纳税所得额的计算
.)<(Oj|4 $+>M{fg? Income before tax adjustment 纳税调整前所得
lJE93rXU LAd\
Tvms Plus: Adjustment for additional tax payment 加:纳税调整增加额
ZE2$I^DY- t5#rps\; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
DR c)iE>@ %=
/) 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
}lfnnK# m3mp/g.> Interest expense tax payment adjustment amount 利息支出纳税调整额
21< j\
M O }(VlR2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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\ ^sVX)% Tax adjustment for contribution expenditure 赞助支出纳税调整额
op6CA "w 8AnP7}n;?' 点击查看《
税收报表词汇英汉对照(一) 》
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