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^|BjbB4 =VNSiK>F 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]h-\;96 'n0 .#E_ Amount paid at current period 本期已交数
1"}cdq. Ow3P-UzU3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
oBA`|yW{U [*)Z!) Head of unit 单位负责人
.x!T+`l>8I H6gU?9% Finance employee in charge 财务负责人
2edBQYWd h>alGLN> Double-check 复核
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XF|WCZUnY% Prepared by 制表
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> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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= 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
3NIUW!gr Tv5g`/e=Ej Taxation period 税款所属时间
1DE@N1l ,LZX@'5 Monetary Unit 金额单位
HRB[GP+ n,j$D62[ Taxpayer's registration number 纳税人识别号
_n"Ae?TP S:q$?$ Taxpayer's Name 纳税人名称
I;7nb4]AmF g%xGOA Taxpayer's Address 纳税人地址
xY\0zQ #`;/KNp 9 Zip code (postcode) 邮政编码
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dRI^@n Type of business 登记注册类型
y{d^?(- #?[.JD51l Industry type 行业
C5W>W4EM %+-C3\' Taxpayer's bank 纳税人开户银行
Lq (ZcEKo v>A=2i*j Bank account number 账号
K>2 #UzW YE}s Gross revenue 收入总额
LO:fJ{ - 6P
n8f Line No. 行次
e-5?p~>
npp[@*~ Items 项目
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~)/@S }LP!)|E Business income 销售(营业)收入
9}29&O %."@Q$lA Less: Sales return 减:销售退回
bU54-3Ox* KCuGu} Depreciation allowance 折扣与折让
'
GG=Ebt >T jJA# Net operating revenue 销售(营业)收入净额
_:`!DIz~9} 28andfl Amount of exempt income included 其中:免税的销售(营业)收入
*[+)7 %7hB&[ 5 Income from royalties 特许权使用费收益
CHJ>{b`O }(XdB:C8 Investment income
投资收益
Pw0Ci <3okiV=ox Net income in investment transfer 投资转让净收益
|=a}iU8 :_kAl? eJ Rental net income 租赁净收益
*e#<n_%R a`(a)9i Exchange net income 汇兑净收益
}!>=|1fY l8h&|RY[ Net income from asset/inventory surplus
资产盘盈净收益
~z5R{;Nbz| AJ^#eY5 Subsidy income 补贴收入
qT:zEt5 6
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Other income 其他收入
$,>@o=)_ fq[;%cr4 Final. total income 收入总额合计
YW\0k5[ U$dh1; Operating expenses 销售(营业)
成本 {%2v Gn fFvF\ Sales tax 销售税金及附加
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WH& ^D`v3d Total period expenses 期间费用合计
P|tNL}2`; k67a'pmyJ Deduction items 扣除项目
l7{oi! PQKaqv}N 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
((tv2 E37<"(; Depreciation of fixed assets 固定资产折旧
ml|W~-6l 38DT2<qC Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f
h#C' sn fb~=Y$| Research and development expenses 研究开发费用
vDl- "!G1 +ISz?~8 Net interest expense 利息净支出
#GDe08rOw 5]I| DHmu Exchange net loss 汇兑净损失
<<](XgR( r_e7a6 Rental net expense 租金净支出
4wd&55=2 (/-hu[: Head office administrative expense 上缴总机构管理费
G0u LmW70 ]lw|pvtd Entertainment expenses 业务招待费
Z[\O=1E, :l7U>~ o Taxation expense 税金
I):!`R., joKIrS0y Loss on bad debts 坏账损失
Y)N-V
]5L 6hZ@;Q=b Additional bad debts provision for prior year 增提的坏账准备金
b^D$jY bl_H4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#P]#9Ty: XU/QA
[K Net loss in investment transfer 投资转让净损失
Q+b
D}emd p ~noM/*2r National insurance payment
社会保险缴款
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t#%R
q Workers insurance expense 劳动保护费
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DsDS |#1(Z-} Advertising expenditure 广告支出
]EwVpvTw b=~i)` Donations Contributed 捐赠支出
h~{aGo c wg
!j!l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Mu'8;9_6 `n$5+a+ Travelling expenses 差旅费
[7_56\G4 { hln?' Conference expenses 会议费
MlLb|!,)T 2z\zh[(w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
8-y{a.,u. :Mm3
gW) Bankruptcy compensation cost 矿产资源补偿费
moP,B~ btdb%Q* Other deductible expense items 其他扣除费用项目
K'K2X-E z]b>VpW: Taxable income calculation 应纳税所得额的计算
Y"OG@1V;8 "\0v,!@ Income before tax adjustment 纳税调整前所得
ynA|}X cZ)}LX Plus: Adjustment for additional tax payment 加:纳税调整增加额
JaB<EL-9r2 /dv<qp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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? /-#I_>:8' 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
`--TP K&8dA0i2u2 Interest expense tax payment adjustment amount 利息支出纳税调整额
s21wxu: fN'HE#W1Xa Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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w p~*UpU8u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x\Z'2?u} ]E] 2o Tax adjustment for contribution expenditure 赞助支出纳税调整额
=gcM%=*' tv!_e$CR 点击查看《
税收报表词汇英汉对照(一) 》
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