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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d09GD[5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
!"kvXxp^ (#:Si~3 Amount paid at current period 本期已交数
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1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_eF*8 /z 'D4NPG`z Head of unit 单位负责人
0\mzGfd kahv1s- Finance employee in charge 财务负责人
%[0"[ <1a C"sa.#} Double-check 复核
kK(633s |!|`Je3 K Prepared by 制表
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+SEze #wo_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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N/ B[$e;h*Aw[ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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h3:,Gbyap Taxation period 税款所属时间
ql4T@r3l}3 |oM6(px Monetary Unit 金额单位
H0Tt(:.& u,C-U!A Taxpayer's registration number 纳税人识别号
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aG r}991O< Taxpayer's Name 纳税人名称
~$@I <=L kSDV#8uZ Taxpayer's Address 纳税人地址
vw3W:TL :+6m<?R)T Zip code (postcode) 邮政编码
~$cw]R58,9 Ua:EI!` Type of business 登记注册类型
#<JrSl62(K w 8E,zH Industry type 行业
WlY%f}ln `SVR_ Taxpayer's bank 纳税人开户银行
$&4Z w6"= $OJ*Kul Bank account number 账号
+,%x&L&I Kb}N!<Z* Gross revenue 收入总额
?]})Xf.A v|hi;l@7E Line No. 行次
>8,BC JmBYD[h, Items 项目
hOq1"kL !87ebo Business income 销售(营业)收入
G0^PnE0- b/ynCf8X Less: Sales return 减:销售退回
OS!47Z /q 4, :D4WYWD Depreciation allowance 折扣与折让
#*~ ( 8FMP)N4+ Net operating revenue 销售(营业)收入净额
K)k!`du!6 [)a,rrhj Amount of exempt income included 其中:免税的销售(营业)收入
Ft]sTA+C Fm@GU Income from royalties 特许权使用费收益
X@cV']#V VTF),e! Investment income
投资收益
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X} Net income in investment transfer 投资转让净收益
|[qI2-e l? |k^X!C 0 Rental net income 租赁净收益
A[b'MNsv A(C3kISM Exchange net income 汇兑净收益
8-m"] o3 Ah"RxA Net income from asset/inventory surplus
资产盘盈净收益
<sPB|5Ak 5/(Dh![l Subsidy income 补贴收入
^c2 8Q.<w( 3:C *'@ Other income 其他收入
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Final. total income 收入总额合计
`0so)2ty+ j;'NJ~NZ$ Operating expenses 销售(营业)
成本 ,7'l$-r l n"Ev25% Sales tax 销售税金及附加
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z?y bkY7]'.bz& Total period expenses 期间费用合计
~"LOw_BRh {d3r>Ub)7d Deduction items 扣除项目
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*Njl 6=zme6D Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
R; IB o uW[<?sFG Depreciation of fixed assets 固定资产折旧
wOOPuCw? h;B'#$_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
aB$Y5 !|}>Y Research and development expenses 研究开发费用
vzVl2 = 7jkW (Q Net interest expense 利息净支出
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z7 "BTA" Exchange net loss 汇兑净损失
& MAIm56~ tV<Au Rental net expense 租金净支出
SmRU!C$A ){6;o&CC: Head office administrative expense 上缴总机构管理费
$[z*MQ Y H?>2u Entertainment expenses 业务招待费
{yJ{DU?%Y }e82e Taxation expense 税金
QN0Ik 2L ?.4u'Dkn= Loss on bad debts 坏账损失
9zX\ioT 9m#`56G` Additional bad debts provision for prior year 增提的坏账准备金
K%Rx5 S 94n,13 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&"d4J?io` OnD+/I Net loss in investment transfer 投资转让净损失
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=)>* National insurance payment
社会保险缴款
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>RGX#| Lrz>00(*4 Workers insurance expense 劳动保护费
=LuA[g ;Yi ;2ttW Advertising expenditure 广告支出
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W^Mv Donations Contributed 捐赠支出
inp= - ptUnV3h Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ar>-xCTD p[W8XX Travelling expenses 差旅费
Vls*fY:W 51L:%Af Conference expenses 会议费
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4$.4,4+ 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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:~}?^%n Bankruptcy compensation cost 矿产资源补偿费
S c@g;+#QU ==c\* o Other deductible expense items 其他扣除费用项目
f^ nogw<z! >YLwWU<X Taxable income calculation 应纳税所得额的计算
1z*] MYU FCOSgEU Income before tax adjustment 纳税调整前所得
Tl 9_Wi {X8F4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
xH*OEzN ;@Ls"+g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U|iSJ%K #K
]k 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
[<bfwTFsl )=8X[<^i Interest expense tax payment adjustment amount 利息支出纳税调整额
i9+V<'h rjfQ\W;}U Entertainment expenses tax adjustment amount 业务招待费纳税调整额
y_\vXY' Z~$fTW6g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
z%]~^k8 +\Rp N Tax adjustment for contribution expenditure 赞助支出纳税调整额
8r+R~{ $T~|@XH 点击查看《
税收报表词汇英汉对照(一) 》
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