Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\lSU 'TAUE{{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?-Vjha@BO "]-Xmdk09 Amount paid at current period 本期已交数
~@kU3ZGJZ Zk[&IBE_ 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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w$}m_AM Head of unit 单位负责人
#]'rz,E< Oez>X=Xf Finance employee in charge 财务负责人
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Ghb Double-check 复核
l9M0cZ, n3sUbs; Prepared by 制表
owPm/ F y_.!!@, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
It75R}B D_8x6`z 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
xai4pF-? M|] "W Taxation period 税款所属时间
E#F/88( a/< Csad Monetary Unit 金额单位
Dwl3Cj c,*9K/: Taxpayer's registration number 纳税人识别号
m RZ:ie (x q% Taxpayer's Name 纳税人名称
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=)Qj0 Taxpayer's Address 纳税人地址
]@Sj`J[fd : g.46dp4 Zip code (postcode) 邮政编码
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Type of business 登记注册类型
uWrQ&}@ xGI, Lk+ Industry type 行业
vip~' D?Ux[O zb Taxpayer's bank 纳税人开户银行
$O^v]>h )P|[r Bank account number 账号
|$7vI&m 3T&6opaF Gross revenue 收入总额
Xo*DvD <?D\+khlq Line No. 行次
[ib P%xb <ioO,oS' Items 项目
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G Business income 销售(营业)收入
YA&g$! aC<KN:TN6 Less: Sales return 减:销售退回
RNQK 1$*%" 5
a Depreciation allowance 折扣与折让
Oq3A#6~ nQGQWg` Net operating revenue 销售(营业)收入净额
VS&TA> 21(p|`X Amount of exempt income included 其中:免税的销售(营业)收入
!s@Rok @2*]"/)*0 Income from royalties 特许权使用费收益
1 n%?l[o *kIc9} Investment income
投资收益
!yhh8p3 BW,mwq Net income in investment transfer 投资转让净收益
jVH|uX"M5Y c`fG1s Rental net income 租赁净收益
yObuWDA9 q%5eVG Exchange net income 汇兑净收益
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`f,^v<c 4Bl{WyMJ | Net income from asset/inventory surplus
资产盘盈净收益
|7#[ (%D! }(<%`G6N Subsidy income 补贴收入
C4}*)a A*|cdY]HP Other income 其他收入
#Mg]GeDJ{ uw},`4` Final. total income 收入总额合计
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5 2 \(">K Operating expenses 销售(营业)
成本 ?h!i0Rsm )(7&X45,k Sales tax 销售税金及附加
\a+(=s(; IuZ) [*W Total period expenses 期间费用合计
}^(}HBT 2!Bd2 Deduction items 扣除项目
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)} Gy[O)PEEh 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
S\CRG> D3c2^r$Z Depreciation of fixed assets 固定资产折旧
O+RP3ox" /CTc7.OYt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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R ,E|m. Research and development expenses 研究开发费用
"z<azs X w .p Net interest expense 利息净支出
QORN9SY W>b(Om_% Exchange net loss 汇兑净损失
45&8weXO:' vzn{h)D Rental net expense 租金净支出
y ?G_y 8t=(,^c Head office administrative expense 上缴总机构管理费
VxzkQ}o sK=0Np=` Entertainment expenses 业务招待费
JH7Ad (: 8UkKU_Uso Taxation expense 税金
{NJ
fNu a=TG[* s Loss on bad debts 坏账损失
N0>0z]4;q \Ofw8=N-2 Additional bad debts provision for prior year 增提的坏账准备金
T}3v(6ew4 "G:<7oTa Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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q.:G% mQ}ny (K' Net loss in investment transfer 投资转让净损失
>\w&6i~ y&_m4Zw" National insurance payment
社会保险缴款
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o}c *6BThvg|&X Workers insurance expense 劳动保护费
)wVIb)`R>Y BGr.yEy Advertising expenditure 广告支出
g=T/_ FecktD= Donations Contributed 捐赠支出
^h&I H| +u'I0>)S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
gN {'UDg iRi{$.pVJ Travelling expenses 差旅费
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=gt<1U Conference expenses 会议费
#'4OYY. [ $fJRR Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U1_&gy @y /=?ETth @ Bankruptcy compensation cost 矿产资源补偿费
iqW1#)3'R abxDB Other deductible expense items 其他扣除费用项目
#%@MGrsK ftBq^tC Taxable income calculation 应纳税所得额的计算
V,EF'-F 1nPZ<^A&@ Income before tax adjustment 纳税调整前所得
[@fz1{*
fa.0I~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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8 0|D&"/.R#! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
OlD`uA YDmWN# 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
]TstSF= @/%{15s. Interest expense tax payment adjustment amount 利息支出纳税调整额
*^ \FIUd uIMe Entertainment expenses tax adjustment amount 业务招待费纳税调整额
S'B6jJK2x 3z;_KmM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@U -$dw'4 5jq=_mHt Tax adjustment for contribution expenditure 赞助支出纳税调整额
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]] !MQN H 点击查看《
税收报表词汇英汉对照(一) 》
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