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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Q4O V,zFHXO Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
, MqoX-+ bfb9A+]3' Amount paid at current period 本期已交数
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i| OtAAzc!dQ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`<@ "WSn Jl\U~i Head of unit 单位负责人
]/p>p3@1C ;<o?JM Finance employee in charge 财务负责人
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fqI _TdH6[9 Double-check 复核
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K'l Prepared by 制表
MYJMZ3qBi HXh:83 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
',+Zqog92 o=![+g 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
kxrYA|x AH#a+<;a
Taxation period 税款所属时间
|d\1xTBLp U$@}!X Monetary Unit 金额单位
nql{k/6 {Gh9(0,B? Taxpayer's registration number 纳税人识别号
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jU 3ceXV Taxpayer's Name 纳税人名称
)`<&~>qp RHd no C Taxpayer's Address 纳税人地址
lwG)&qyVd TrgKl2xfx Zip code (postcode) 邮政编码
4K~> |A|K); Type of business 登记注册类型
vytO8m%U B$OV^iwxK Industry type 行业
o=zl{tZV 4j,6t|T Taxpayer's bank 纳税人开户银行
zk@s#_3ct =Y^K
Bank account number 账号
hZ|0<u r|z B?9Q Gross revenue 收入总额
^IvQdVB CCC9I8rZD Line No. 行次
_9=cxwi<w aU.!+e%_ Items 项目
[Ak0kH> SEWdhthP Business income 销售(营业)收入
2/F8kVx{ O#{`Fj` Less: Sales return 减:销售退回
;B }4pv} rNm_w>bq Depreciation allowance 折扣与折让
6\UIp#X vXM{) Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
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kq u Income from royalties 特许权使用费收益
roi,?B_8 AYsHA w Investment income
投资收益
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g?CR`, Net income in investment transfer 投资转让净收益
IQ$ 6}. GUJ?6; Rental net income 租赁净收益
UsCaO<A w}97`.Kt!n Exchange net income 汇兑净收益
pOB<Bx5t R%9,.g< Net income from asset/inventory surplus
资产盘盈净收益
_Wp.s]D [ [s]
ZT Subsidy income 补贴收入
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!Mm") Other income 其他收入
eT2Tg5Etc k|jr+hmn": Final. total income 收入总额合计
#g2&x sU ssH[\i Operating expenses 销售(营业)
成本 v4X ` Ul* n0 V^/j} Sales tax 销售税金及附加
[CAFh:o yI-EF)A@; Total period expenses 期间费用合计
wq8&2(|Fc B<G,{k Deduction items 扣除项目
SC3_S. }P\6}cK 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
L{XW2c$h ^8dCFw.rU Depreciation of fixed assets 固定资产折旧
y M-k]_ ,nV4%Aa Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:+?rnb)N /*"pylm Research and development expenses 研究开发费用
{=U*!`D niyxZ<Z Net interest expense 利息净支出
uA t{WDHm C/9]TkX}q Exchange net loss 汇兑净损失
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[( Rental net expense 租金净支出
6y^GMlsI [;~"ctf{ Head office administrative expense 上缴总机构管理费
E>r7A5Uo .F$cR^i5u Entertainment expenses 业务招待费
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>V\^oh)t]t Taxation expense 税金
<qI!Dj{ 50T^V`6 Loss on bad debts 坏账损失
P%!=Rj^ 2m PY+4OZ$ Additional bad debts provision for prior year 增提的坏账准备金
e3[Q6d&| fILvEf4b Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
EiZa,}A );n/G Net loss in investment transfer 投资转让净损失
kN#3HI]8 (I+e@UUiL National insurance payment
社会保险缴款
cVr+Wp7K#| Nn U`u.$D Workers insurance expense 劳动保护费
9E[==2TO BP\6N%HC%& Advertising expenditure 广告支出
M23r/eg] m4'jTC$ Donations Contributed 捐赠支出
jmP;(j.| hp2$[p6O Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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-| YPCitGBl Travelling expenses 差旅费
UG}2q:ST B^ddi Conference expenses 会议费
ki1j~q ?a1pO#{Dg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,]Xn9W lJT"aXt'M Bankruptcy compensation cost 矿产资源补偿费
OEC/'QOae 6}|h Other deductible expense items 其他扣除费用项目
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WP Taxable income calculation 应纳税所得额的计算
wTG(U3{3K 4GXS( Income before tax adjustment 纳税调整前所得
|f.,fVVV; h@y>QhYU0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
qOnGP{ tE-g]y3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(Q8r2*L wkV'']= Xg 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
GJs~aRiz <td]k%*+ Interest expense tax payment adjustment amount 利息支出纳税调整额
J(wFJg\/ Zs ,6}m\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9jM7z/Ff }Gy M<!: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n1:q:qMR1 a#& ( i Tax adjustment for contribution expenditure 赞助支出纳税调整额
nr,Z0 PrA(==FX/ 点击查看《
税收报表词汇英汉对照(一) 》
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