Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(eN7s_ 6}4})B2 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
QU).q65p 4qQ,1&!]S Amount paid at current period 本期已交数
P49\A^5S! 3A7774n=P 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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vG D|;O9iks# Head of unit 单位负责人
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3U Finance employee in charge 财务负责人
OviS(}v4@ 7;'33Bm* Double-check 复核
$]v}X},, ag=d6q Prepared by 制表
FwCb$yE#M :KLXrr Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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%6N?7# GtA`0B 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
=6%oW2E\ f[ ^f/jGm Taxation period 税款所属时间
M;(,0d k ',+yD9 @ Monetary Unit 金额单位
X\|! u^80NR Taxpayer's registration number 纳税人识别号
rd%%NnT" zsFzg.$3& Taxpayer's Name 纳税人名称
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FY6TT4O Taxpayer's Address 纳税人地址
#+I'V\[ Swi#^i Zip code (postcode) 邮政编码
CD|[PkjW IPiV_c-l Type of business 登记注册类型
{1W:@6tl W yL+HB} Industry type 行业
._mep\#.: C*7/iRe Taxpayer's bank 纳税人开户银行
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D Bank account number 账号
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<xOv8IQ| Gross revenue 收入总额
).k DY?s V~J5x >O Line No. 行次
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W@/oQr Items 项目
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_B Business income 销售(营业)收入
"q@m6fs % RSZ. Less: Sales return 减:销售退回
:6^7l/p 0YeTS!*Aj Depreciation allowance 折扣与折让
o4(*nz UM}u(;oo%) Net operating revenue 销售(营业)收入净额
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x0*{oP Amount of exempt income included 其中:免税的销售(营业)收入
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U(_N*a g?C;b>4 Income from royalties 特许权使用费收益
*GP2>oEM ~E<2gMKjO Investment income
投资收益
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+ Net income in investment transfer 投资转让净收益
[}RoZB&I `?Rq44= Rental net income 租赁净收益
vqf$(" 92+8zX Exchange net income 汇兑净收益
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M+ 2iAC_"n Net income from asset/inventory surplus
资产盘盈净收益
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A[f s}D>.9 Subsidy income 补贴收入
IgT`on3Y t>"%exdoZ Other income 其他收入
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* Operating expenses 销售(营业)
成本 )8Va%{j NE995; Sales tax 销售税金及附加
+2tQFV; EeIDlm0o Total period expenses 期间费用合计
IRdt:B|@ 1GY2aZ@ Deduction items 扣除项目
D$>_W ,*V 3Ob.OwA 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
#;!&8iH 95DEuReKi Depreciation of fixed assets 固定资产折旧
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1_gak; jm_-f Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8;PkuJR_] 8fR(y~_gF Research and development expenses 研究开发费用
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,Rg~L Net interest expense 利息净支出
9KSi-2?H PnsBDf%v Exchange net loss 汇兑净损失
V"FQVtTx7 ?J[3_!"t Rental net expense 租金净支出
Z$oy;j99y @hLkU4S Head office administrative expense 上缴总机构管理费
Bqx5N" \P\Z<z7jy Entertainment expenses 业务招待费
0=d2_YzSf (8 nv&| Taxation expense 税金
Cj5mM[:s O5\r%&$xd Loss on bad debts 坏账损失
pwUXM?$R 8:cbr/F< Additional bad debts provision for prior year 增提的坏账准备金
9&Y@g)+2 }xZi Ct Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
S0$^|/Sr 8^mE< Net loss in investment transfer 投资转让净损失
[^H2'&
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社会保险缴款
M .#} \1EuHQ? Workers insurance expense 劳动保护费
"TRS(d|3 .Po"qoGy Advertising expenditure 广告支出
i1iP'`r g40Hj Y Donations Contributed 捐赠支出
qY_qS=H^ #h5:b`fDF Auditing, consulting and litigation expenses
审计、咨询、诉讼费
p|UL<M9{a] OG\i?N Travelling expenses 差旅费
{>&~kM@ %idBR7?`g Conference expenses 会议费
:Mx Gvb2>ZN 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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dPia WhPP4 # Bankruptcy compensation cost 矿产资源补偿费
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wh ?W/.'_ Other deductible expense items 其他扣除费用项目
Z:4/lx7Bq m_NX[>&Y3 Taxable income calculation 应纳税所得额的计算
hU)t5/h;K ~/OY1~c Income before tax adjustment 纳税调整前所得
fv+]iK<{ )XI[hVUA Plus: Adjustment for additional tax payment 加:纳税调整增加额
f@*69a8 g?j)p y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3i^X9[. >CB-a : 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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.9;5Z Interest expense tax payment adjustment amount 利息支出纳税调整额
WP<L9A ]4:QqdV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tr<~:&H4T *_V+K Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]ua3I}_B6v *yq65yZi5 Tax adjustment for contribution expenditure 赞助支出纳税调整额
x6ghO-s 2D\pt 点击查看《
税收报表词汇英汉对照(一) 》
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