Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
WT
*"V<Z AGBV7Kk Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
l|5 h %sa?/pjK Amount paid at current period 本期已交数
w.qtSW6M+ Y&|Z*s+
+} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
SV7;B?e%Y W!Tx% Head of unit 单位负责人
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G &~ !_I1=yi Finance employee in charge 财务负责人
Pt]>AW;i WBe0^=x Double-check 复核
{X{R] }=R]<`Sj.j Prepared by 制表
5
Qgu:)} qwTz7r Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1gI7$y+? G gO5=| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
h~dQ5% 5Xy(za Taxation period 税款所属时间
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jciX]g K_Y-N!h Monetary Unit 金额单位
qGk+4 yC So%X(,
| Taxpayer's registration number 纳税人识别号
u?').c4 Ee>VA_ss Taxpayer's Name 纳税人名称
}\_.Mg^y U,GSWMI/K Taxpayer's Address 纳税人地址
YAi-eL67l c:Ua\$)u3, Zip code (postcode) 邮政编码
b,!C
8rJ 'nmGHorp Type of business 登记注册类型
0uy'Py@2< #G9
W65 f Industry type 行业
|x[I!I7.F mh+T!v$[n) Taxpayer's bank 纳税人开户银行
aq,1'~8XR L!f~Am:# Bank account number 账号
[9E~=A# g)Z8WH$;H3 Gross revenue 收入总额
cXweg; ,0'GHQWz$ Line No. 行次
d_[H|H9i6 pwSgFc$z Items 项目
f-U zFlU c~|(j \FI Business income 销售(营业)收入
#*A'<Zm
f \&X$g Less: Sales return 减:销售退回
v>X!/if<y "&(/bdah?& Depreciation allowance 折扣与折让
zCs34=3D[ Bc>j5^)8w Net operating revenue 销售(营业)收入净额
:UwBs (3e.q'
Amount of exempt income included 其中:免税的销售(营业)收入
0aT:Gy; _{|a<Keq| Income from royalties 特许权使用费收益
k@xinK%O{ 5SFr
E` Investment income
投资收益
xj5TnE9^ :8S;34Y; Net income in investment transfer 投资转让净收益
:>-zT[Lcn N2:Hdu: Rental net income 租赁净收益
q@.>eB'92P TE`5i~
R* Exchange net income 汇兑净收益
Lf_Y4a# g{&5a(W&` Net income from asset/inventory surplus
资产盘盈净收益
(Jp~=6&lKf FDoPW~+[ Subsidy income 补贴收入
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zAB= >v Other income 其他收入
082}=Tsx DJGafX^ Final. total income 收入总额合计
!ooi.Oz*Tu @@R Mm$ Operating expenses 销售(营业)
成本 i)l0[FNI} z+Xr2B Sales tax 销售税金及附加
EBh dP [;m@A\F Total period expenses 期间费用合计
:'h$]p% he|Q(? Deduction items 扣除项目
AA\)BNM &l6@C3N$ 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
z ]f(lwo{ ?NBae\6r Depreciation of fixed assets 固定资产折旧
6R :hs C$ |s3;`Nxu7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*eg0^ByeD Dgz,Uad8f Research and development expenses 研究开发费用
0 u*a=f= L|1,/h
8p Net interest expense 利息净支出
+~n:*\ {@X>!] Exchange net loss 汇兑净损失
ByY^d#oE 1zRYd`IPoq Rental net expense 租金净支出
8K4^05*S QC'Ru'8S Head office administrative expense 上缴总机构管理费
8#!g;`~ D R_!'=0}V Entertainment expenses 业务招待费
<zCWLj3 GR|\OJ<2 Taxation expense 税金
U\%r33L ) ;*?>w|t}w Loss on bad debts 坏账损失
}NDl~5 v4e4,Nt Additional bad debts provision for prior year 增提的坏账准备金
eb7UA=[Z B}[CU='P* Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0"7+;(\1Rk +'8a>K^ Net loss in investment transfer 投资转让净损失
n1%2sV)> eipg,EI National insurance payment
社会保险缴款
1 b7jNkQ :]:)c8!6 Workers insurance expense 劳动保护费
x[mz`0 \W=3P[gb Advertising expenditure 广告支出
G:*vV#K #^$_
/Q#C Donations Contributed 捐赠支出
/KvJjt'8 l%}q&_ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
F]M-r{ s(py7{ ^K Travelling expenses 差旅费
0
s+X:*C~ UIDeMz Conference expenses 会议费
}$i"t8"s \me5"ZU Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
7:B/?E ~!ooIwNNz Bankruptcy compensation cost 矿产资源补偿费
W=HvMD ^EiU> Other deductible expense items 其他扣除费用项目
uZ8-? R'sNMWM Taxable income calculation 应纳税所得额的计算
7;+G)44 5r)8MklZ Income before tax adjustment 纳税调整前所得
PVg<Ovi^d IP/%=m)\% Plus: Adjustment for additional tax payment 加:纳税调整增加额
\ Bj{.jL NWh1u` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`
U|7sLR #
bHkI~ 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
L ~'98C 6D
Xja_lp Interest expense tax payment adjustment amount 利息支出纳税调整额
Gtaa^mnxD 6=n|Ha Entertainment expenses tax adjustment amount 业务招待费纳税调整额
inh:b .,B -TVwoK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]y.V#,6
e FD[*Q2fU Tax adjustment for contribution expenditure 赞助支出纳税调整额
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vD] l =Rx4ZqTI| 点击查看《
税收报表词汇英汉对照(一) 》
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