Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/;9]LC.g FQw@@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Am)XbN')1 +$D~?sk Amount paid at current period 本期已交数
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?OdJt Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Zl7m:b2M Z$ 6yB Head of unit 单位负责人
22"/|S 8\rHSsP Finance employee in charge 财务负责人
c{cJ>d 0 A!p70km2 Double-check 复核
5#$5ct WHvxBd Prepared by 制表
S1W(]%0/ P*6&0\af| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;T?4=15c aDE)Nf} English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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'E~[I"0 Taxation period 税款所属时间
5Y(f7,JX NT
L`9b Monetary Unit 金额单位
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?I*Gr Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
VH5Vg We *8j2iu-| Taxpayer's Address 纳税人地址
O;~dao yXL]uh#b Zip code (postcode) 邮政编码
.+Fh,bNYK x@480r Type of business 登记注册类型
w65D;9/; ~$Pz`amT| Industry type 行业
5b-: e? | _T[m YY Taxpayer's bank 纳税人开户银行
ay,E!G&H ({#M*=&" Bank account number 账号
A?/(W_Gt^M "Rv],O" Gross revenue 收入总额
isR|K9qf^ x"QZ}28(t Line No. 行次
nnPY8pdjSD Ff@Cs0R Items 项目
TEi~X2u CN, oH4IU Business income 销售(营业)收入
ESt@%7.F M;K%=l$NG Less: Sales return 减:销售退回
GV T[)jS QSq0{ Depreciation allowance 折扣与折让
MUfhk)" ~kW[d1'c Net operating revenue 销售(营业)收入净额
^E(:nxQ6s I?!7]S n$ Amount of exempt income included 其中:免税的销售(营业)收入
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ZF/r ~i y]X:U Income from royalties 特许权使用费收益
q:/<^| D<d4"*qo Investment income
投资收益
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"`4V^1 Net income in investment transfer 投资转让净收益
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+# pGSk Rental net income 租赁净收益
a2'f#[as :AM5EO Exchange net income 汇兑净收益
1f zHmD ]1(G:h\ Net income from asset/inventory surplus
资产盘盈净收益
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1,1> Subsidy income 补贴收入
kg^VzNX ,_(AiQK Other income 其他收入
chF@',9t V"`t*m$ Final. total income 收入总额合计
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s] <//#0r* Operating expenses 销售(营业)
成本 O.% $oV Btgxzf Sales tax 销售税金及附加
ecRY,MN ?' :v):J} Total period expenses 期间费用合计
qXw^y B<" `<oG@| Deduction items 扣除项目
2/W5E-tn =
olmBXn/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
q&RezHK l @jxAU7! Depreciation of fixed assets 固定资产折旧
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1$<,.> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9_ RMvq\J}w! Research and development expenses 研究开发费用
Gjh8>( :K)7_]y Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
/5$;W'I >3MzsAH\ Rental net expense 租金净支出
p9`!.~[ &x YO6_. Head office administrative expense 上缴总机构管理费
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G 4{rqGC/ Entertainment expenses 业务招待费
15X.gx <n-}z[09 Taxation expense 税金
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$ Loss on bad debts 坏账损失
dz>2/' 0Kytg\p} Additional bad debts provision for prior year 增提的坏账准备金
'=X)0GG Y*Ra!]62 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<(c_[o/ S[ln||{ Net loss in investment transfer 投资转让净损失
b?kY`LC \~!!h.xR National insurance payment
社会保险缴款
N r,Qu8 {gkzo3 Workers insurance expense 劳动保护费
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<9bfX 91 Advertising expenditure 广告支出
[^S(SPL Rl/5eE8 Donations Contributed 捐赠支出
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:z<+SCh `]7==c #Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pv[Gg^ wr-/R"fX Travelling expenses 差旅费
6|G&d>G$_ iLC.?v2= Conference expenses 会议费
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5X Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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<?: Bankruptcy compensation cost 矿产资源补偿费
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B'Q Other deductible expense items 其他扣除费用项目
1]A$ BICG@ Taxable income calculation 应纳税所得额的计算
S 6CI+W 7M/v[dwL Income before tax adjustment 纳税调整前所得
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#C@&2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Fd86P.Df +6`+Q2qi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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hv jP{&U&!i 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
F1)5"7f x fa- Interest expense tax payment adjustment amount 利息支出纳税调整额
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/ xwF mY'o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%b[>eIJU# "vka7r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x:K~?c3 w7@TM%nS Tax adjustment for contribution expenditure 赞助支出纳税调整额
KTq+JT u uc>":V 点击查看《
税收报表词汇英汉对照(一) 》
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