Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
) @f6 s<LYSr d Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
t8#u}u ?[X^'zz} Amount paid at current period 本期已交数
Jj+Hj
[(@ ?*f2P T?` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[@$t35t~ n8) eC2A Head of unit 单位负责人
1|7tq 6l(HD([_p Finance employee in charge 财务负责人
7Rr
+Uzb( mw${3j~& Double-check 复核
0{47TX*YX S1*xM Prepared by 制表
3gs7Xj%N 5&Le? -/\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Bc?KAK Ij7[2V]
c 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
]RI+:f "
,45p@ Taxation period 税款所属时间
T5TAkEVl ^#z* Monetary Unit 金额单位
jH2_Ekgc;_ gp]T.ol Taxpayer's registration number 纳税人识别号
6"c(5#H Y$eO:67; Taxpayer's Name 纳税人名称
yT C+5_7 =zwn3L8 fL Taxpayer's Address 纳税人地址
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QJ(B v6'k`HnK Zip code (postcode) 邮政编码
/E5>cqX4A hyC]{E Type of business 登记注册类型
u_%L~1+' ys}I~MK - Industry type 行业
&jE@i# /baSAoh/e Taxpayer's bank 纳税人开户银行
.arWbTR)~U KyRcZ" Bank account number 账号
OP\m~1 y9Q.TL>=[ Gross revenue 收入总额
YyD0g9{ ]9$^=z%SE Line No. 行次
t``q_!s}F w@hbY:Z9z Items 项目
iiTt{ab\Y h5
PZ?Zd Business income 销售(营业)收入
N9BfjT} [|APMMYK1 Less: Sales return 减:销售退回
mW 'sdb a/lTQj]A Depreciation allowance 折扣与折让
_ v3VUm# (Ujry =f Net operating revenue 销售(营业)收入净额
6l&,!fd S0!w]Ku Amount of exempt income included 其中:免税的销售(营业)收入
`clp#l.ii DN;3VT.- Income from royalties 特许权使用费收益
EEj.Kch}4 5O"$'iL Investment income
投资收益
ugS I)q"M]~ Net income in investment transfer 投资转让净收益
CK(`]-q>, ^D A<=C-[! Rental net income 租赁净收益
9
f=~E8P zAH6SaI$ Exchange net income 汇兑净收益
J3_Ou2cF` -Rbv#Y Net income from asset/inventory surplus
资产盘盈净收益
EfGy^`,'G z^\-x9vL Subsidy income 补贴收入
o4nDjFhh J1@skj4#\~ Other income 其他收入
"43F.!P Z^_gS&nDa~ Final. total income 收入总额合计
`zsooA
Gt |Ju d*z Operating expenses 销售(营业)
成本 kxt/I<cs d VyT ` Sales tax 销售税金及附加
:?SD#Vvrh. |X;|=. Total period expenses 期间费用合计
3_ko=& B$ '>[Ut@lT; Deduction items 扣除项目
D4$2'h /n1L},67
h Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
9E}JtLgT e@7UL|12 Depreciation of fixed assets 固定资产折旧
t:
*1*; -.l.@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LpN3cy>U Ix+eP|8F Research and development expenses 研究开发费用
vF1Fcp.@ jGe%'AN\ Net interest expense 利息净支出
fw)Q1"| BRXDE7vw Exchange net loss 汇兑净损失
lESv 61](a;Di Rental net expense 租金净支出
;2[),k H:cAORLB Head office administrative expense 上缴总机构管理费
~]SCf@pRk kO4'|<
Entertainment expenses 业务招待费
4`Lr^q}M+ i@mS8%|l Taxation expense 税金
-quJX;~ t8M\ Loss on bad debts 坏账损失
}VeE4-p B jc HyRR1R Additional bad debts provision for prior year 增提的坏账准备金
Sg*+! ic}mru Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Q hdG(`PY~ &z@}9U*6b Net loss in investment transfer 投资转让净损失
8J:=@X^} ^0 &jy:{ National insurance payment
社会保险缴款
Vllxv6/_ %F\.1\&eE Workers insurance expense 劳动保护费
ik1asj1 '3?-o|v@D Advertising expenditure 广告支出
~ +h4i' X.ecA`0 Donations Contributed 捐赠支出
2S-f5&o Up0kTL Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!,]2.:{0z 8Oz9 UcG Travelling expenses 差旅费
3n~O&{ ),Hr Conference expenses 会议费
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<=Ira5 \&47u1B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
KW$.Yy FmSE]et Bankruptcy compensation cost 矿产资源补偿费
kPoz&e_@ 2_}oOt?qiM Other deductible expense items 其他扣除费用项目
FC
WF$'cO A]ZQ?-L/ Taxable income calculation 应纳税所得额的计算
*HB 32 =qD rdCs Income before tax adjustment 纳税调整前所得
_0UE*l$t bo1J'pU Plus: Adjustment for additional tax payment 加:纳税调整增加额
.5);W;`X >~_z#2PA Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bM.$D-?dF* m_.9P
Z 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
?d+ri hu.p;A3p; Interest expense tax payment adjustment amount 利息支出纳税调整额
c\/-*OYr< 2|ej~}Y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HJBGxyw bg|dV Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
LH.Gf s\<UDW Tax adjustment for contribution expenditure 赞助支出纳税调整额
<@[;IX`YN JI
cm$ 点击查看《
税收报表词汇英汉对照(一) 》
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