Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
xW]65iav $
nHD,h 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=N_/+s #wo
*2( Amount paid at current period 本期已交数
tJybR"NQ #y[U2s Se Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dOa9D 4"_`Mu_% Head of unit 单位负责人
#=VYq4B= G[`1Yw$ Finance employee in charge 财务负责人
6T4I,XrY_F i")0 3b Double-check 复核
fvcS=nRQv ^5.XQ0n Prepared by 制表
X6",Xr!{ n_3R Q6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
B]@25 ,2^4"gIl 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
#fYB4.i~ Fs].Fa Taxation period 税款所属时间
[:FiA?O] u*TC8!
n Monetary Unit 金额单位
fx(h fz NcP/W>lN Taxpayer's registration number 纳税人识别号
p[(I5p:L 3+15
yEeA Taxpayer's Name 纳税人名称
u8]FJQ*\6+ I O:*F0 Taxpayer's Address 纳税人地址
|1RVm?~i IHYLM;@L Zip code (postcode) 邮政编码
fT|A^ W*t]
d Type of business 登记注册类型
xH xTL>,? xbm%+ Industry type 行业
!t^DN\\# 3iIy_nWC Taxpayer's bank 纳税人开户银行
z
-!w/Bv@ }:Gs , Bank account number 账号
D%abBE1 =29IHL
3 Gross revenue 收入总额
iN[x
*A|h B*
,)@h Line No. 行次
V`1,s~"q ;~EQS.Qp Items 项目
D]]wJQU2 DK\XC%~m Business income 销售(营业)收入
?9kC[4G %'yrIR Less: Sales return 减:销售退回
?B1Zfu0 pA~}_ Depreciation allowance 折扣与折让
80Dn!9j* p 1'l D Net operating revenue 销售(营业)收入净额
I I+y W
&IG,7tr Amount of exempt income included 其中:免税的销售(营业)收入
m{/(
3 #cu{AdK Income from royalties 特许权使用费收益
n4
/Wd?#` A~2)ZdAN Investment income
投资收益
O\ZC$XF ];OvV ,* Net income in investment transfer 投资转让净收益
P[2!D)A e
@Lxduq Rental net income 租赁净收益
IT1YF.i (-21h0N[V Exchange net income 汇兑净收益
@kWL "yy, 9%"7~YCDas Net income from asset/inventory surplus
资产盘盈净收益
~v+kO~ HOR8Jwf: Subsidy income 补贴收入
}OpUG wlT8
| Other income 其他收入
U!aM63F3 D%p*G5Bg3 Final. total income 收入总额合计
+;?mg(: m&:&z7^p Operating expenses 销售(营业)
成本 L"qJZU 1f`De`zXzr Sales tax 销售税金及附加
7nek,8b
jYHn J}< Total period expenses 期间费用合计
*an
Ng<@ H<(F$7Q!\ Deduction items 扣除项目
cb|+6m~ {A/r) Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
\Ii{s
n9 2R[v*i^S Depreciation of fixed assets 固定资产折旧
;6W ]f([ UK
':%LeL Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#\0m(v um.ZAS_kmc Research and development expenses 研究开发费用
^M'(/O1
ye^x>a[' Net interest expense 利息净支出
*;fTiL r#sg5aS7O| Exchange net loss 汇兑净损失
Qr.{_M Uwc%'=@ Rental net expense 租金净支出
g3:@90Ba |_;kQ(, Head office administrative expense 上缴总机构管理费
.xT?%xSi/ J,=K1>8s Entertainment expenses 业务招待费
/Q1 b%C :Y99L)+=/ Taxation expense 税金
.]v>LsbhF 9@*pC@I) Loss on bad debts 坏账损失
WLUgiW(0$ aTvyzr1 Additional bad debts provision for prior year 增提的坏账准备金
)Te\6qM X-\$<DiJGv Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
o?baiOkH !db=Iz5) Net loss in investment transfer 投资转让净损失
b~gq8,Fatb +(+lbCW/ National insurance payment
社会保险缴款
Z",0 $Gxu REh"/d Workers insurance expense 劳动保护费
7X$CJ%6b LIDi0jbrq Advertising expenditure 广告支出
F5*-HR 8{>|%M Donations Contributed 捐赠支出
)I%M]K]F L4 po1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{"p ~M7 [<@L`ki Travelling expenses 差旅费
f#s 6 'g
o,i_py Conference expenses 会议费
MXA?rjd0 LphCx6f,X Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4e#g{, awzlLI<2p Bankruptcy compensation cost 矿产资源补偿费
Hk}P Ftyxz&-4$p Other deductible expense items 其他扣除费用项目
B&MDn']fV/ D1RQkAZS Taxable income calculation 应纳税所得额的计算
qsj$u-xhX =c6d$ Income before tax adjustment 纳税调整前所得
y;az&T )
gl{ x
Plus: Adjustment for additional tax payment 加:纳税调整增加额
r*{.|>me 0*MUe1{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8$uq60JK 3Dr\ O_`u 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
#'/rFT4{v (6fD5XtS Interest expense tax payment adjustment amount 利息支出纳税调整额
K"l~bFCZ8 /
B!j`UK Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KcT(/! Wps
^wY
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
T>'w]wi f#c}}>V8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
gYt=_+- myo4`oH 点击查看《
税收报表词汇英汉对照(一) 》
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