Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
UTLuzm +338z<'Z! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
miTySY6^ w4fz!l] Amount paid at current period 本期已交数
UqwU3 ;#Y'SK Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(/a#1Pd& ZZu{ct9 Head of unit 单位负责人
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7"c_=w+ Finance employee in charge 财务负责人
P\lEfsuR D02(
6| Double-check 复核
MoX~ZewWR l3O!{&~K Prepared by 制表
;[-TsX: 8%ea(|Wjg Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~EL3I aJ/}ID 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
bQlv b Oe~x,=X) Taxation period 税款所属时间
l{o,"P" $~+(si2 Monetary Unit 金额单位
BH"OphE r&y0`M Taxpayer's registration number 纳税人识别号
sW^e D; )4MM>Q Taxpayer's Name 纳税人名称
QB.QG!@ H _0F:e Taxpayer's Address 纳税人地址
e1OGGF%En QHDR*tB:{ Zip code (postcode) 邮政编码
j"F?^0aR,Q E#!tXO&, Type of business 登记注册类型
q)j_QbW) n muzTF
s= Industry type 行业
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64t'g {Z,_/@}N Taxpayer's bank 纳税人开户银行
9,wD .sCj3sX* Bank account number 账号
qipV'T,S 9$?Sts}6& Gross revenue 收入总额
@=sM')f& xWnOOE$i Line No. 行次
;p+[R+ ) J6I:UML Items 项目
DYDeb i6 HSk_'g(\0 Business income 销售(营业)收入
gHo sPY[ lD
SF Less: Sales return 减:销售退回
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2HmL Depreciation allowance 折扣与折让
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lQM&q Net operating revenue 销售(营业)收入净额
jQrj3*V Yu$QL@ Amount of exempt income included 其中:免税的销售(营业)收入
er8T:.Py Vak\N)=u
Income from royalties 特许权使用费收益
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1" M>_vsI^I' Investment income
投资收益
d%za6=M I`f5)iF?0 Net income in investment transfer 投资转让净收益
Fq$r>tmV J%u,qF}h Rental net income 租赁净收益
v YJ9G"E
,v%'2[} Exchange net income 汇兑净收益
@ry/zG# Mbp7%^E"A Net income from asset/inventory surplus
资产盘盈净收益
!-t,r%CG Vel}lQD Subsidy income 补贴收入
RH.qbPjx 'u:-~nSX) Other income 其他收入
,v<7O_A/e '451H3LC0 Final. total income 收入总额合计
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<3+ yeI>b 1>Q Operating expenses 销售(营业)
成本 \xlG 3nz P)l_ :;& Sales tax 销售税金及附加
W,|+Dl lA pZC6Iwk Total period expenses 期间费用合计
B[I9<4} VsJiE0'% Deduction items 扣除项目
Gp{,v c:
r25 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
57~y 7/ 0 wF
X9F3m Depreciation of fixed assets 固定资产折旧
$g^D1zkuDT Pa6pq;4St Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/5<= m: E.Q]X]q Research and development expenses 研究开发费用
P)kJ[Zv>f RG*Vdom Net interest expense 利息净支出
!E_Zh*lgm ;=7K*npT Exchange net loss 汇兑净损失
@c-
vK%*5 Rental net expense 租金净支出
Wqkzj^;"G $~S~pvT Head office administrative expense 上缴总机构管理费
ME$J42 8IA1@0n& Entertainment expenses 业务招待费
zXM,cV/s
vTgx7gP Taxation expense 税金
@0'U
p z&WtPSyGj Loss on bad debts 坏账损失
vQ
L$.A3> cGiL9|k Additional bad debts provision for prior year 增提的坏账准备金
j.ucv hLbWqF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0$]iRE;O] +SR{FF Net loss in investment transfer 投资转让净损失
oNtoqYwH FJDE4
8Vi National insurance payment
社会保险缴款
3 3|t5Ia ~ ;LzTL Workers insurance expense 劳动保护费
{O9(<g i84!x%|P
Advertising expenditure 广告支出
e{7
\pQK f4fBUZ^ A Donations Contributed 捐赠支出
F~8'3!<9 +ID\u
<? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A*eVz]i,k& G[\TbPh Travelling expenses 差旅费
+i!5<nn -?-XO<I Conference expenses 会议费
%rMCiz JwB'B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~L"$(^/ v,S5C Bankruptcy compensation cost 矿产资源补偿费
b?l>vUgAg T#H^
}` Other deductible expense items 其他扣除费用项目
_Z Sp$>)/ t|$jgM Taxable income calculation 应纳税所得额的计算
Y@`uBB[ eD?&D_l~6 Income before tax adjustment 纳税调整前所得
*m}8L%<HT ;U|(rM; Plus: Adjustment for additional tax payment 加:纳税调整增加额
~x^y5[5{ .
P$m?p# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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F 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
*3H=t$1G} @QQ%09* Interest expense tax payment adjustment amount 利息支出纳税调整额
J(l\VvK :YI5O/gsk? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u<Kowt<ci Tb$))O} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
hO]F\0+ 7a1
o#O Tax adjustment for contribution expenditure 赞助支出纳税调整额
0+e=s0s. [zx|3wWAX- 点击查看《
税收报表词汇英汉对照(一) 》
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