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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k1X Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%\D)u8} ,sA[)wP { Amount paid at current period 本期已交数
$ACvV"b p2n0Z\2 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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4wID]bKM Head of unit 单位负责人
9K5pwC\$% c(:f\Wc3Z Finance employee in charge 财务负责人
Bg&i63XL$$ l)Pu2!Ic Double-check 复核
OTGofd2zf }4Tc Prepared by 制表
NLUT#!Gr 6|aKL[%6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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i`QKH MHh~vy'HB5 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
=U #dJ^4P lJu;O/ Taxation period 税款所属时间
RIb4!!',c N}pw74=1 Monetary Unit 金额单位
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a ?&|5=>u2}$ Taxpayer's registration number 纳税人识别号
19O,a#{KHf D B-l$rj Taxpayer's Name 纳税人名称
"OQ^U_ 0J?~N`#O| Taxpayer's Address 纳税人地址
4SlADvGl \@8+U;d Zip code (postcode) 邮政编码
Cnbz=z [z9`)VIe Type of business 登记注册类型
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62 O.?Ij V n* Taxpayer's bank 纳税人开户银行
4*Q#0`um Po ZuMF Bank account number 账号
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Gross revenue 收入总额
]|MEx{BG- EQf[, Line No. 行次
pPc TrN' Z @^9PQG$ Items 项目
POvP]G9'" ;.TRWn# Business income 销售(营业)收入
n^z]q;IN2. ``ou/Z Less: Sales return 减:销售退回
@&X|5p"[g U<CTubF Depreciation allowance 折扣与折让
a"FCZ.O1 k9L?+PD Net operating revenue 销售(营业)收入净额
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q2v }oL'8-y Amount of exempt income included 其中:免税的销售(营业)收入
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Z G{ Wn(6,MDUN Income from royalties 特许权使用费收益
c- }X_)U } `}mcEl Investment income
投资收益
rcMwFE?|xq i(iXD Net income in investment transfer 投资转让净收益
+tVaBhd! |962G1. Rental net income 租赁净收益
qMLD)rL %@.v2 cT Exchange net income 汇兑净收益
*.!Np9l,V 8Le||)y,\ Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
{buo^kgj`] O*0l+mop Other income 其他收入
G&4&-< !"\80LP Final. total income 收入总额合计
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成本 MBqt&_?K C!fMW+C@ Sales tax 销售税金及附加
;i<|9{; qYlhlHD Total period expenses 期间费用合计
&o,<ijJ:^m wS%Q<uK Deduction items 扣除项目
;xzUE`uUfJ ,M^ P! 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
Mz~M3$$9n #6+@M Depreciation of fixed assets 固定资产折旧
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Ss4ZXC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
YgUvOyaQXf QWzB6H] Research and development expenses 研究开发费用
O"F_* i*#-I3 Net interest expense 利息净支出
Z@]e{zO xHz[t6;4; Exchange net loss 汇兑净损失
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tE]= cTSV :}@g6 Head office administrative expense 上缴总机构管理费
:'~Y *=+td)S/1 Entertainment expenses 业务招待费
.ys6"V|31 <N_+=_ Taxation expense 税金
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W,/y wnM9('\ Loss on bad debts 坏账损失
S"OR% L1Iz<> Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
eC[$B99\ 1oN^HG6O Net loss in investment transfer 投资转让净损失
Z; A`oKd dt`{!lts' National insurance payment
社会保险缴款
^(|vsFzn ,'p2v)p^4 Workers insurance expense 劳动保护费
:k.NbN$i\ bpKZ3}U Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
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]bvJ? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Bh=u|8yxc b+f'[; Travelling expenses 差旅费
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v75O7l Y0_),OaY Conference expenses 会议费
}RwSp!}C 0o9 3iu=& 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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23ZI ,)iKH]lY= Bankruptcy compensation cost 矿产资源补偿费
!!`!|w WnGGo'Z Other deductible expense items 其他扣除费用项目
,:Lb7bFv> Er+nk`UR_ Taxable income calculation 应纳税所得额的计算
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Fiyc s;64N'HH Income before tax adjustment 纳税调整前所得
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Ge0hl[n Plus: Adjustment for additional tax payment 加:纳税调整增加额
^Nmg07_R 'rr^2d]`ST Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Q)LM-ZJKQ dO4{|(z 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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Interest expense tax payment adjustment amount 利息支出纳税调整额
uU:CR>=AKW ;~\MZYs3m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qt;y2gf= FxVZ[R Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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%ucX& qfK`MhA} 点击查看《
税收报表词汇英汉对照(一) 》
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