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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W Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$i&\\QNn 70<K.T<b Amount paid at current period 本期已交数
3Vu8F" #5d8?n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'aPCb`^;w 5TET<f6R Head of unit 单位负责人
"4[<]pq xL&PJ /' Finance employee in charge 财务负责人
nE<J`Wo$f c+;S<g0 Double-check 复核
Ge9}8 Qrz*Lvle h Prepared by 制表
(qk5f`O Lnx2xoNk Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
vUfO4yfdg 9R:(^8P8 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
#,Bj!'Q'- 3AP YO Taxation period 税款所属时间
gDc]^K4> cV(H<"I Monetary Unit 金额单位
&O{t^D)F MZiF];OY Taxpayer's registration number 纳税人识别号
4`G=q^GL, A xR\ned Taxpayer's Name 纳税人名称
)Jz !Ut eb7UoZw Taxpayer's Address 纳税人地址
_pW'n=}R j~$)c)h" Zip code (postcode) 邮政编码
u
dUXc6U Wlxk Type of business 登记注册类型
j>g9\i0O1 =KW|#]RB^ Industry type 行业
o7QK8# Q^kMCrp Taxpayer's bank 纳税人开户银行
hf[IEK ;>'SV~F Bank account number 账号
s3y}Yg y(ldO;. Gross revenue 收入总额
{!tOI rOhA*_EG Line No. 行次
zPA>af~Ej t3M0La& Items 项目
_BCT.ual R3cG<MjmK Business income 销售(营业)收入
@]yQJuXA&Z 9`E-dr9 Less: Sales return 减:销售退回
L;kyAX@^ >0ssza
Depreciation allowance 折扣与折让
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}"g@E-]N Net operating revenue 销售(营业)收入净额
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1w6. Amount of exempt income included 其中:免税的销售(营业)收入
uJ7,rq <,#rtVO$ Income from royalties 特许权使用费收益
lTd+{TF. d!FONi Investment income
投资收益
l!Nvn$hm EsS!07fAM: Net income in investment transfer 投资转让净收益
xDNw/' _GRv Rental net income 租赁净收益
oF`-cyj" `~sf}S
: Exchange net income 汇兑净收益
w 2s, _6|
/P7" Net income from asset/inventory surplus
资产盘盈净收益
mT}Aje-L <`^>bv9 Subsidy income 补贴收入
((n5';|N s 0 =@ &/ Other income 其他收入
aj%
`x4eA ye9QTK6$, Final. total income 收入总额合计
(d1V1t2r6 [UUM^!1 Operating expenses 销售(营业)
成本 Uia)5z z8 ZD
iW72&Q Sales tax 销售税金及附加
!<JG&9ODP t"4Rn<- Total period expenses 期间费用合计
0R.Gjz*Q u~j'NOv Deduction items 扣除项目
{5?!`<fF +G>aj'\M| 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
c'>8pd a .B\=3xn Depreciation of fixed assets 固定资产折旧
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9QO!vx Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
fte!Ll' ~6pCOS} Research and development expenses 研究开发费用
4p0IBfVG rQAbN6 Net interest expense 利息净支出
y$"~^8"z ]*t*/j;N Exchange net loss 汇兑净损失
.'+|>6eU BUboP?#%) Rental net expense 租金净支出
as\)S?0`. K[Ws/yc^a Head office administrative expense 上缴总机构管理费
6-Vl#Lyb qugPs(uQ Entertainment expenses 业务招待费
_j|n}7a gPn%`_d5 Taxation expense 税金
U{.+*e18 9^=t@ Loss on bad debts 坏账损失
FeincZ!M ` Mv5!H5l Additional bad debts provision for prior year 增提的坏账准备金
'bQs_ 0 VWCm( f- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8M5!5Jzv +5seT}h Net loss in investment transfer 投资转让净损失
Mf,Mcvs )Pa
nJHtU National insurance payment
社会保险缴款
2Q;Y@
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D[FfJcV'$ bsmoLT Advertising expenditure 广告支出
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6ca Donations Contributed 捐赠支出
S|Ij q3 %`<`z yf Auditing, consulting and litigation expenses
审计、咨询、诉讼费
E|6Z]6[ jwtXI\@MS Travelling expenses 差旅费
^FyvaO 8u~\]1( Conference expenses 会议费
'KIi!pA. lpX p)r+ 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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]h n?ZH2dI\0 Bankruptcy compensation cost 矿产资源补偿费
4<K ,w{I <8xP-(wk; Other deductible expense items 其他扣除费用项目
eG2qOq$[ K:Xrfn{s Taxable income calculation 应纳税所得额的计算
PY3Vu]zD O7#}8-@}<u Income before tax adjustment 纳税调整前所得
hU)f(L 1x<rh\oo Plus: Adjustment for additional tax payment 加:纳税调整增加额
WRU@i;l Ar{=gENn Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
zI*/u)48 ~Hs]} Xo 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
:4L5@>b- IUBps0.T\ Interest expense tax payment adjustment amount 利息支出纳税调整额
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/eS1NJ@ |@n{tog+- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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a}7u F|3FvxA Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
< c4RmnA 7=ga_2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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~ C?c -V, 点击查看《
税收报表词汇英汉对照(一) 》
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