Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
HGDiwA 17`-eDd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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"H!cwF Amount paid at current period 本期已交数
u?rX:KkS fz?woVn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^w&!}f+ TA8 Head of unit 单位负责人
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K(# vR>GE?s6 Finance employee in charge 财务负责人
DF=Rd# ZD7qw*3+ Double-check 复核
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5y] %Cu1.u CJDNS21m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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J& 2[j`bYNe 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
?>I d{7)_Sbky Taxation period 税款所属时间
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" 'd(MD Monetary Unit 金额单位
HV7f%U VS!v7-_N5 Taxpayer's registration number 纳税人识别号
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w~jm0jK] Taxpayer's Name 纳税人名称
NxDVU?@p* `Q/\w1-Q Taxpayer's Address 纳税人地址
3xmPY. A0,e3gb Zip code (postcode) 邮政编码
'm"Ez'sS P}>>$$b\Yi Type of business 登记注册类型
]=]MJ3_7 1)qD)E5&cf Industry type 行业
)>^ Ge9d] 1C]BaPbL Taxpayer's bank 纳税人开户银行
@?;)x&<8?3 [d-Y1 Bank account number 账号
B52dZ b TJ>1?W\Z Gross revenue 收入总额
c/:k|x M _lLP8W} Line No. 行次
k*C[-5&# rYg%B6Fp Items 项目
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w = jGo\_O<of Business income 销售(营业)收入
1'iQlnMO@ z]LVq k Less: Sales return 减:销售退回
wehiX7y PnB2a'(^@? Depreciation allowance 折扣与折让
`*`ZgTV -j:yE Z4Oy Net operating revenue 销售(营业)收入净额
)K`tnb.Pf V$oj6i{ky Amount of exempt income included 其中:免税的销售(营业)收入
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+fBHE -w8?Ur1x: Income from royalties 特许权使用费收益
X?JtEQ~> 4L4u< Investment income
投资收益
1CM8P3 'A\0^EvVv Net income in investment transfer 投资转让净收益
}odjaM}5Nc eNM"e- Rental net income 租赁净收益
)vg@Kc26 :f7vGO"t Exchange net income 汇兑净收益
tB4yj_ZF eb6y-TwY Net income from asset/inventory surplus
资产盘盈净收益
<X5ge>. Asq&Z$bB_ Subsidy income 补贴收入
@+)T"5_Y[ ZP&iy$<L Other income 其他收入
tK'9%yA\ t("koA=. Final. total income 收入总额合计
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ER@RWV2 Operating expenses 销售(营业)
成本 a1[J> yJlRW!@&: Sales tax 销售税金及附加
FFmXT/K"/j l|vT[X/g Total period expenses 期间费用合计
{i3=N{5b BO6XY90( Deduction items 扣除项目
w\V<6_[vv. F[0~{*/|G Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
x") Bmw$ %|f@WxNrU Depreciation of fixed assets 固定资产折旧
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-Ekf T_ "T<7j.P? Research and development expenses 研究开发费用
ljz=u;O) jIHY[yDT Net interest expense 利息净支出
sEZ2DnDI U2~|AkL Exchange net loss 汇兑净损失
9;`hJ!r P=9UK`n Rental net expense 租金净支出
D5].^*AbZ ymnK `/J!Q Head office administrative expense 上缴总机构管理费
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b NqFfz9G) Entertainment expenses 业务招待费
Gc5mR9pV z8)&ekG Taxation expense 税金
CP$,fj LcNI$g;}Yf Loss on bad debts 坏账损失
{ ~(XO@;b s.KfMJ"u[ Additional bad debts provision for prior year 增提的坏账准备金
{!wd5C@ 1:./f|m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-*-"kzgd l <Z7bo Net loss in investment transfer 投资转让净损失
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社会保险缴款
i3Xo6!Q - ku8n%u Workers insurance expense 劳动保护费
I).eQ8: ="Azg8W Advertising expenditure 广告支出
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^=U }>3jHWxLc Donations Contributed 捐赠支出
_.EM])b lR`.V0xA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$?LegX X76rme Travelling expenses 差旅费
2uF'\y Eq8:[o Conference expenses 会议费
/;u=#qu(E- t~qAA\p}o 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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;@}%V Bankruptcy compensation cost 矿产资源补偿费
Wkr31Du\K i~5'bSqc Other deductible expense items 其他扣除费用项目
-KG1"g,2 X]\; f Taxable income calculation 应纳税所得额的计算
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Vy*I zU4*FXt Income before tax adjustment 纳税调整前所得
;rnhv:Iw r $ YEq5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
8M BY3F $H/:
-v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@B ?'Mu* 3q6FV7Fv&b 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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Interest expense tax payment adjustment amount 利息支出纳税调整额
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Et<x A-M6MW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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>^Aai 64^3ve3/a= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|f$gQI!XW \vpX6!T Tax adjustment for contribution expenditure 赞助支出纳税调整额
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g| 点击查看《
税收报表词汇英汉对照(一) 》
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