Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B<Cg_C LfU? 1:Du Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Y=_*Ai 'qde#[VB Amount paid at current period 本期已交数
/B 3\e3 EB}~^ aY 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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sh~ Head of unit 单位负责人
m:~y:. 2?:OsA} Finance employee in charge 财务负责人
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81V Double-check 复核
J{kS4v*J <tsexsw Prepared by 制表
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; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
9&Y|,&W /[/{m ] 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
.!lLj1?p XhWo~zh" Taxation period 税款所属时间
1=9GV+`n r}Gku0Hu_E Monetary Unit 金额单位
VG$;ri> iPG:w+G Taxpayer's registration number 纳税人识别号
9AQ,@xP| m!^$_d\%~ Taxpayer's Name 纳税人名称
5.oY$tb( /F|VYl^_ Taxpayer's Address 纳税人地址
{]0T \UM&|yk: Zip code (postcode) 邮政编码
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ePE Type of business 登记注册类型
vpdPW %B #D?w,<_8, Industry type 行业
B Nb_i H |f1^&97=+ Taxpayer's bank 纳税人开户银行
c(b`eUOO 9jx>&MnWs Bank account number 账号
GiK,+M"d '^7UcgugB Gross revenue 收入总额
pEN`6* %1{O Line No. 行次
s[/d}S@ > K)[\IJJM Items 项目
fk1d iB Vj8-[ww! Business income 销售(营业)收入
dNqj | Vu 3A~<|<
}t Less: Sales return 减:销售退回
]-a/)8 'gD./|Z0 Depreciation allowance 折扣与折让
H.]<fvP /|h+,]<
> Net operating revenue 销售(营业)收入净额
tux`-F Ad3TD L? Amount of exempt income included 其中:免税的销售(营业)收入
2VX9FDrnk x{So Income from royalties 特许权使用费收益
_F4=+dT| Q?([# Investment income
投资收益
>){}nlQf z-"P raP Net income in investment transfer 投资转让净收益
/!6 VP | )Wt&*WMFXl Rental net income 租赁净收益
8NE[L#k O ]-8 % Exchange net income 汇兑净收益
~+Cl9:4T v/$<#2| Net income from asset/inventory surplus
资产盘盈净收益
I*a.!/$) 9o P Subsidy income 补贴收入
M\JAB ;A Pd
`~#! Other income 其他收入
cf"!U+x loBW#> Final. total income 收入总额合计
6e5A8e8"] $DnJ/hg;qD Operating expenses 销售(营业)
成本 hM="9]i. )7P>Hj Sales tax 销售税金及附加
1E4`&? ~%
`hh9] Total period expenses 期间费用合计
+R{~%ZTK [{&OcEf Deduction items 扣除项目
VtU2& #\_FSr fX Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M9~'dS'XI d]sg9` Depreciation of fixed assets 固定资产折旧
sE{5&aCSR ~qTC
hCXP Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0Am\02R.C, W&I:z-VH Research and development expenses 研究开发费用
,LLx&jS 5s4x%L (~} Net interest expense 利息净支出
)`gxaT>&l v9f%IE4fX Exchange net loss 汇兑净损失
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'T>Y1I Rental net expense 租金净支出
'b >3:& =t~]@?]1D Head office administrative expense 上缴总机构管理费
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V4 (- 8 %Br1b6 V Entertainment expenses 业务招待费
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h*Mi/\ Taxation expense 税金
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Whi Loss on bad debts 坏账损失
W~l.feW$i jsKKg^g Additional bad debts provision for prior year 增提的坏账准备金
ew c:-2Y^ q!h'rX=_- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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`J7@G]X;2 Net loss in investment transfer 投资转让净损失
/P/0\3TCi G#E8xA"{/ National insurance payment
社会保险缴款
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k Workers insurance expense 劳动保护费
1n.F`%YG mWLi XKnb Advertising expenditure 广告支出
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e Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9%MgA ik( z'gJy Travelling expenses 差旅费
w`=XoYQl~* &=In Conference expenses 会议费
]&='E.f 7o7FW=^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Y%(8'Ch #B_H/9f( Bankruptcy compensation cost 矿产资源补偿费
"412w^5[T 6J-=6t| Other deductible expense items 其他扣除费用项目
5OAb6k' &$~irI Taxable income calculation 应纳税所得额的计算
br?pfs$U W}Rzn Income before tax adjustment 纳税调整前所得
25W #mh,' 52'6wwv6? Plus: Adjustment for additional tax payment 加:纳税调整增加额
:j32 :/u h`p=~u + Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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-f<}lhmQ 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
19Mu}.+; wkJ@#jD*[ Interest expense tax payment adjustment amount 利息支出纳税调整额
*A0d0M]cg I &%
Z*H Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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B,ao%3
t Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'_91(~P +7y#c20 Tax adjustment for contribution expenditure 赞助支出纳税调整额
F$YT4414 | `?J2WGe 点击查看《
税收报表词汇英汉对照(一) 》
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