Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5+*CBG} Gk<6+.c~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
u:\DqdlU` ]DI%7kw' Amount paid at current period 本期已交数
R%;dt<Dh ]#J-itO Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x c$jG?83# \p J<@ Head of unit 单位负责人
[3(lk_t `AhTER Finance employee in charge 财务负责人
(APGz,^9# Y!_e,]GW Double-check 复核
E)(Rhvij oo!JAv}~ Prepared by 制表
h)
W|~y@ DbK-3F_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2Xp?O+b#"O Us8nOr>5 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
_U%2J4T2 UjS,<>fm Taxation period 税款所属时间
7 gT^ZL :Pi=" Monetary Unit 金额单位
bH_zWk +rOd0? Taxpayer's registration number 纳税人识别号
/1LQx>1d Bfr$&?j# Taxpayer's Name 纳税人名称
oF(|NS^ E%\Ohs7 Taxpayer's Address 纳税人地址
6zW3!_tz 0%]F&| Zip code (postcode) 邮政编码
-l q,~`v x=VLRh%Gvl Type of business 登记注册类型
bF? { RL1cx| Industry type 行业
|j7{zsH mO^vKq4r. Taxpayer's bank 纳税人开户银行
.V|o-~c ,c[f/sT\ Bank account number 账号
g2GHsVS ?h'd\.j{ Gross revenue 收入总额
BW&)Zz "TePO7^m Line No. 行次
,{{Z) "qaH W=
$, \D+ Items 项目
w:o,mzuXK %jmL
#IN) Business income 销售(营业)收入
I0
C$ >^
M=/+<c Less: Sales return 减:销售退回
Y'2 |GJc2 5j-?Uf Depreciation allowance 折扣与折让
:/FT>UCL ;Fm7!@u^0 Net operating revenue 销售(营业)收入净额
ER*Et+> RJT=K{2x Amount of exempt income included 其中:免税的销售(营业)收入
uOprA`3 $${9 %qPzb Income from royalties 特许权使用费收益
p>GxSE) ':_1z5 Investment income
投资收益
haIH `SY \Dr?}D Net income in investment transfer 投资转让净收益
W&8)yog. K
na Rental net income 租赁净收益
l
d/\`s[i Y+UM> Exchange net income 汇兑净收益
x6B_5eF )%]`uj>*[ Net income from asset/inventory surplus
资产盘盈净收益
y(0";\V zQ~8(E]Rf Subsidy income 补贴收入
([L5i&DT \*k}RKDwT Other income 其他收入
!_My]>S zeG_H}[2& Final. total income 收入总额合计
V50FX}i !`?*zf Operating expenses 销售(营业)
成本 ;33LuD<h. \w\{x0u Sales tax 销售税金及附加
0x]WW|se* T`.RP&2/d Total period expenses 期间费用合计
yUzpl[*e^o maR5hgWCHe Deduction items 扣除项目
9py*gN# }qOj^pkJ 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
vTY+J$N__ Auz.wes Depreciation of fixed assets 固定资产折旧
aL%amL6CX 'CSIC8M<j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]K(>r#'nH ^+20e3 ~Y Research and development expenses 研究开发费用
7Ta",S@m &?mJL0fy Net interest expense 利息净支出
8Qt'Y9| =UW!
7OzC Exchange net loss 汇兑净损失
T,eP&IN _mJnhT3 Rental net expense 租金净支出
NWq>Z!x` 9dFSppM Head office administrative expense 上缴总机构管理费
qFD#D_O6 kLw07&H Entertainment expenses 业务招待费
io{uN/!X_J ) ]x/3J@ Taxation expense 税金
* vMNv 1IRlFC Loss on bad debts 坏账损失
-1 Ok_h" EgT2
a Additional bad debts provision for prior year 增提的坏账准备金
Q(\U'|%J {q-<1|xj/J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]c'12 g]h /X_g[*]? Net loss in investment transfer 投资转让净损失
bEJz>oyW" *>a+`|[1* National insurance payment
社会保险缴款
v8>?,N# a*Oc:$ Workers insurance expense 劳动保护费
Gcseq &eHhj9 Advertising expenditure 广告支出
gI SP . *$I5_A8,. Donations Contributed 捐赠支出
8- U1Y
"X }@VT= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0*F{=X~L SCZ6:P"$qX Travelling expenses 差旅费
RS>;$O_(M &(]@L\A Conference expenses 会议费
dM
nJ)R {T0f]]}Q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Uczb"k5 gfPht 5 Bankruptcy compensation cost 矿产资源补偿费
H8g1S MT (\UA+3$4 Other deductible expense items 其他扣除费用项目
K2u$1OKv IP 9{vk Taxable income calculation 应纳税所得额的计算
eKq`t.*Ft lo%:$2*'p Income before tax adjustment 纳税调整前所得
Xo{|m[, 4t0B_o" Plus: Adjustment for additional tax payment 加:纳税调整增加额
EN =oA P ]}~[2k. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8U5L|Ny.q .9< i 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
o6PDCaT7 *hP9d;-Ar Interest expense tax payment adjustment amount 利息支出纳税调整额
oTPPYi[r I}#_Jt3R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
s:6p
PJL Nl3@i`; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
rl
0sN5n `Eijy3>h Tax adjustment for contribution expenditure 赞助支出纳税调整额
%YI Xk1 yH'vhtop 点击查看《
税收报表词汇英汉对照(一) 》
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