Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9P&{Xhs7 rAZ~R PrW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
M-/2{F[ T_ga?G< Amount paid at current period 本期已交数
yqKSaPRA 4O7
{a Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?>DwNz^.! u+m9DNPF Head of unit 单位负责人
.s%dP.P:i1 ddwokXx
( Finance employee in charge 财务负责人
^[.Z~>3!\q :U,-
v Double-check 复核
$ qTv2)W1{ fS]Z`U" Prepared by 制表
2Ft#S8 Y'Yu1mH) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4"s/T0C "%ZAL\x 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
|w.h97fj R,`3 SW() Taxation period 税款所属时间
gTk*v0WBm I.- I4F)D Monetary Unit 金额单位
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*~ B=HEi\55K Taxpayer's registration number 纳税人识别号
"""pe+Y T'-kG"l b Taxpayer's Name 纳税人名称
4ah5}9{g <_yy0G Taxpayer's Address 纳税人地址
scPvuHzl vlo!D9zsV3 Zip code (postcode) 邮政编码
7X8n|NZRH7 h*V~.H Type of business 登记注册类型
lmYyaui x$) E^|A+ Industry type 行业
J~}i}|YC> $pajE^d4V Taxpayer's bank 纳税人开户银行
{Z}zT1kA Yb?(Q% Bank account number 账号
I+rLKGZC ok{
F=z Gross revenue 收入总额
W)Mc$`nX 87rHW@\]( Line No. 行次
x\!vr. y'_2|5!Qs Items 项目
x{3q'2 >NZJ-:t Business income 销售(营业)收入
Ebp=du %:8
XZf Less: Sales return 减:销售退回
%$F_oO7" 8u"HW~~= Depreciation allowance 折扣与折让
\9 k3;zw }'4aW_ta Net operating revenue 销售(营业)收入净额
3-gy)5.xe F6Qnz8| Amount of exempt income included 其中:免税的销售(营业)收入
IJBIO
>Z/ ?I7%ueFY Income from royalties 特许权使用费收益
%JuT'7VB f\~A72- Investment income
投资收益
g:?p/L R(IYb%L Net income in investment transfer 投资转让净收益
V82hk0*j 5>>JQ2'W Rental net income 租赁净收益
c3J12+~; 0W ,.1J2* Exchange net income 汇兑净收益
Q+dLWFI <+:
PTG/(' Net income from asset/inventory surplus
资产盘盈净收益
4S*dNYc Dyh|F\T Subsidy income 补贴收入
$spk.j ft?c&h;At Other income 其他收入
#,;Q|)AD:e \Z_29L w= Final. total income 收入总额合计
y)b=7sU k;
ned Operating expenses 销售(营业)
成本 MLN+ BuS } ^WmCX2a Sales tax 销售税金及附加
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~ g1&q6wCg| Total period expenses 期间费用合计
2{4f>,][ n4 o}}tI Deduction items 扣除项目
Q:j)F|uhc ]\*_} Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
;Mz7emt u6iX&%e Depreciation of fixed assets 固定资产折旧
N]&:xd5 @k\npFKQm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rVB\\ H4uHCkj Research and development expenses 研究开发费用
F_~A8y .DHQJ|J-1 Net interest expense 利息净支出
MGH2z: 6b\JD.r*{ Exchange net loss 汇兑净损失
d*l2x[8}g- F87c?Vh)K Rental net expense 租金净支出
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|A#\5u Head office administrative expense 上缴总机构管理费
af|x(:!H URj2 evYW Entertainment expenses 业务招待费
-GYJ)f [m(n-MuF Taxation expense 税金
:Q"p!,X=- >`I%^+z Loss on bad debts 坏账损失
hSG1f
` J6Nh
pzp Additional bad debts provision for prior year 增提的坏账准备金
1'b}Y8YO tfVlIY< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=*KY)X "]U_o<V Net loss in investment transfer 投资转让净损失
7myYs7N8[ 1:Wl/9mL National insurance payment
社会保险缴款
d?N[bA
9ZI^R/
*Kc Workers insurance expense 劳动保护费
NV`=T?1[5 bkiMF$K,K Advertising expenditure 广告支出
<J-.,: YtA<4XHU Donations Contributed 捐赠支出
8@7leAq! oVY_|UujG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=jvL2ps< $~NB
.SY Travelling expenses 差旅费
oT"7O5v BF /4 Conference expenses 会议费
)3)x/WM %:\GYs(Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vPD%5AJN 4VHX4A}CgA Bankruptcy compensation cost 矿产资源补偿费
lA n^)EL v;d3uunqv Other deductible expense items 其他扣除费用项目
j9&x#U 15R:m:T Taxable income calculation 应纳税所得额的计算
JN3&(t x]vyt}oCmk Income before tax adjustment 纳税调整前所得
Yduj3Ht:w R/l/GNm Plus: Adjustment for additional tax payment 加:纳税调整增加额
B]:?4Ov E6#")2C~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.Zr3!N.t $'COsiK7 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
'SKq<X%R; yZ,S$tSR Interest expense tax payment adjustment amount 利息支出纳税调整额
W$:D#;jz`h gQuU_dbXSB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_C@<*L=Q
;I~UQgE6H Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S%o6cl = e5m]mzF@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
T2 /u7<D- p+16*f9,^ 点击查看《
税收报表词汇英汉对照(一) 》
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