Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
sX(rJLbD _
Uv3glK Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F "-GhjK !{XVaQ?x Amount paid at current period 本期已交数
(~^KXJ{-> 8[IR;gZf Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6W)#FO` RY~mQ Head of unit 单位负责人
vcSb:(' M"8?XD% Finance employee in charge 财务负责人
>x${I`2w BsYJIKfW Double-check 复核
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V:7j8 2~@Cj@P] Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
VpB+|%@p V4|l7 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
=]-D_$S~ J_&G\b.9/ Taxation period 税款所属时间
@eRv`O" n ZzGak Monetary Unit 金额单位
_@sSVh$+ 2bTM0- Taxpayer's registration number 纳税人识别号
hJ(S]1B~G \C`2z]V% Taxpayer's Name 纳税人名称
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0lpUn74F Taxpayer's Address 纳税人地址
Yu|L6#[E fUB+9G(Bx Zip code (postcode) 邮政编码
9S{0vc/2@ -nk0Q_7N Type of business 登记注册类型
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c. 2%@<A Industry type 行业
g;!,2,De} qZX\riR Taxpayer's bank 纳税人开户银行
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_+V{F ./}W3 Bank account number 账号
EV N:3 {(^%2dk83C Gross revenue 收入总额
s6_[H LZApz} Line No. 行次
e `Tssa+ <_-8)abK Items 项目
VY "i>Ae E7|P\^}m(f Business income 销售(营业)收入
rTM0[2N Yx<wYzD Less: Sales return 减:销售退回
1)ZdkTF@H #l_hiD`;r
Depreciation allowance 折扣与折让
F6-U{+KU$! G0v<`/|>} Net operating revenue 销售(营业)收入净额
q%k _C0 1#^r5E4 Amount of exempt income included 其中:免税的销售(营业)收入
*gN)a%9 A{ a`%FAV Income from royalties 特许权使用费收益
,98`tB0 <k-hRs2d Investment income
投资收益
ri1:q.:I] ph=U<D4 Net income in investment transfer 投资转让净收益
`r. *\F,?yU Rental net income 租赁净收益
%1e{"_$O9 )n1 7}Qm`V Exchange net income 汇兑净收益
2f.4P]s`T VHTr;(]hk Net income from asset/inventory surplus
资产盘盈净收益
'A9U[| IT\
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!gFUC<4bu pn4~?Aua0/ Other income 其他收入
i{6wns?KMj &Ch~$Wb^ Final. total income 收入总额合计
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.T0v Operating expenses 销售(营业)
成本 f2RIOL, ajALca4 Sales tax 销售税金及附加
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T Q1?0]5 Total period expenses 期间费用合计
QLe<).S1B2 n ^_B0Rkv Deduction items 扣除项目
5mB'\xGO2 Z;nUS,?om 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
\t@4)+s/) dNgjM
Q Depreciation of fixed assets 固定资产折旧
6i_dL|c :_"%o= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
d3K-| N3rQ]HZiP Research and development expenses 研究开发费用
,Frdi>7 ~ WHvU|rJ Net interest expense 利息净支出
5RhP^:i@C c-hhA%@Wq Exchange net loss 汇兑净损失
YUsMq3^& :T# "bY Rental net expense 租金净支出
Z@bGLS <<.%Gk Head office administrative expense 上缴总机构管理费
N(BCe\FV vQIN#;m4 Entertainment expenses 业务招待费
zCdzxb_h" iHL`r1I! Taxation expense 税金
Z* L{; zaoC Loss on bad debts 坏账损失
!_SIq`5]@ KK4"H]!. Additional bad debts provision for prior year 增提的坏账准备金
T&PLvyBL zS+_6s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8}(ul -!b@\= Net loss in investment transfer 投资转让净损失
&b7i> () %:WM]dc National insurance payment
社会保险缴款
;_hL 37QXML Workers insurance expense 劳动保护费
.&Ok53]b -L%2*`-L$ Advertising expenditure 广告支出
O9tgS@*Tv e=%6\&q Donations Contributed 捐赠支出
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cjI: pRLs*/Bw Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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M[ z d$(>=gzBQ Travelling expenses 差旅费
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>hZkObn Conference expenses 会议费
c@1q8, _cW6H B^j Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{BlKVsQ $ZOKB9QccC Bankruptcy compensation cost 矿产资源补偿费
3!V$fl0 (&a<6k Other deductible expense items 其他扣除费用项目
OnKPD=< k;9"L90 Taxable income calculation 应纳税所得额的计算
s"solPw /NDuAjp[@ Income before tax adjustment 纳税调整前所得
\"u3x.! 7berkU0P Plus: Adjustment for additional tax payment 加:纳税调整增加额
j2/3NF5& X&qa3C}) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
X)TUKt FTg4i\Wp 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
7JNy;$]/ k-LT'>CWl Interest expense tax payment adjustment amount 利息支出纳税调整额
8{GRrwQ> 9IRvbE~2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qJ|n73yn 3koXM_4_{) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*!gj$GK@% E(&GZ QE Tax adjustment for contribution expenditure 赞助支出纳税调整额
M5Twulz/w k<M~co;L 点击查看《
税收报表词汇英汉对照(一) 》
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