Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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'5,LfTu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|>27B 2Yn <2U/^R Amount paid at current period 本期已交数
X4E%2-m@' u TK,& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<_tT<5'[$u NzSoqh{R Head of unit 单位负责人
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.JoHH DB:+E|vSD Finance employee in charge 财务负责人
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K3;nY}\> Double-check 复核
tEK my7'# +hT:2TXn Prepared by 制表
ruzspS `~Zs0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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+Ex LBsluT English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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B$!)YD; Taxation period 税款所属时间
An"</;HU -Sx\Xi"<o= Monetary Unit 金额单位
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. ]<pjXVRt" Taxpayer's registration number 纳税人识别号
b6F4>@gjg !~&R"2/ Taxpayer's Name 纳税人名称
%_L\z*+ A1#%`^W9 Taxpayer's Address 纳税人地址
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Es"LP] qI<mjB{3` Zip code (postcode) 邮政编码
"a1n_>#Fb U($dx.`v# Type of business 登记注册类型
&twf,8 "zRoU$X Industry type 行业
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ez^@NK Taxpayer's bank 纳税人开户银行
F\k+[`%{ {v2|g Bank account number 账号
vIwCJN1C f[~L?B;_L Gross revenue 收入总额
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Jzs Q .0rh y2 Line No. 行次
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"^/j Items 项目
>W`4aA JJ'.(( Business income 销售(营业)收入
okv 1K ~-m " Less: Sales return 减:销售退回
,JN8f]a^"g <**y !2 Depreciation allowance 折扣与折让
0B@Jity#! uVDa^+= Net operating revenue 销售(营业)收入净额
{=QiZWu e9[|!/./5 Amount of exempt income included 其中:免税的销售(营业)收入
[7S} g K7Wk6Aw Income from royalties 特许权使用费收益
WRDjh7~Efn +g]yA3 Investment income
投资收益
),!;| bh sHl>$Qevz Net income in investment transfer 投资转让净收益
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^TCuG Rental net income 租赁净收益
!M]\I & pV,P|>YTf Exchange net income 汇兑净收益
z`FCs,?K Gz[fG Net income from asset/inventory surplus
资产盘盈净收益
c#]q^L\x P7MeX(Tay Subsidy income 补贴收入
z;wELz1L{ ]U7KLUY>: Other income 其他收入
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4!+q:< Final. total income 收入总额合计
{aJJ`t e-*.Ca Operating expenses 销售(营业)
成本
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Sales tax 销售税金及附加
B7<Kc -!L"') Total period expenses 期间费用合计
Eb>78k(3I) Cp]"1%M, Deduction items 扣除项目
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Wj@<N 9>rPe1iv 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
D<X.\})Md 1`9xIm*9w Depreciation of fixed assets 固定资产折旧
S^<g_ q 3LTcEd Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,b;{emX h &o97u4xi Research and development expenses 研究开发费用
"0k8IVwp 7ei|XfR Net interest expense 利息净支出
%8M)2?E dwv 6;x Exchange net loss 汇兑净损失
2'<[7! 4[-*~C|W5 Rental net expense 租金净支出
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# yxq}QSb \3 Head office administrative expense 上缴总机构管理费
lP!;3iJ B ^~HQC* Entertainment expenses 业务招待费
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\F ~/ilx#d Taxation expense 税金
y&= ALx@ ?k|H3;\ Loss on bad debts 坏账损失
la?Wnw -tI'3oT1 Additional bad debts provision for prior year 增提的坏账准备金
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i^!ez5z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[e4]"v`N tpTAeQ*:d Net loss in investment transfer 投资转让净损失
w7n373y% 'vaLUy9] National insurance payment
社会保险缴款
}Lw>I94e G>+1*\c Workers insurance expense 劳动保护费
2JS`Wqy 7 +@qB]Bi< Advertising expenditure 广告支出
a9?y`{%L cFF*Z=L_ Donations Contributed 捐赠支出
$VQtwuYt wB{;bB{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
fn/7wO$! 3TZ*RPmFRm Travelling expenses 差旅费
'iY*6<xS< `[YngYw Conference expenses 会议费
Vax^8 - $CE[MZ&S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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UYtuED Bankruptcy compensation cost 矿产资源补偿费
[J0v&{)? LR,7,DH$9' Other deductible expense items 其他扣除费用项目
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2. X
" f Taxable income calculation 应纳税所得额的计算
ACK1@eF O!Z|r? Income before tax adjustment 纳税调整前所得
Zf>^4_x3P ec|/ / Plus: Adjustment for additional tax payment 加:纳税调整增加额
Wi}FY }f yRYWch Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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`hx 9lo[&^< 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
7gS1~Q4\V2 0J8K9rP;z Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Sm2>'C l#wdpD a{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/+3a n9h :` $@}GI Tax adjustment for contribution expenditure 赞助支出纳税调整额
NS,5/t %AnW~v 点击查看《
税收报表词汇英汉对照(一) 》
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