Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6F e34n]m >,td(= : Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
IIbYfPiO |P%Jw,}]9 Amount paid at current period 本期已交数
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A 7Hs%Cc" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
S\;V4@<Kn %$b:X5$Z Head of unit 单位负责人
.0es3Rj ?!+MM&c-n Finance employee in charge 财务负责人
rW=Z>1 (SvWvm Double-check 复核
@ta7"6p-i@ t2)rUWg Prepared by 制表
d QqK^# @H=:)*; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ftr5k^! >6?__v]9G 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
_ jsK}- \ "yS _s Taxation period 税款所属时间
dUhY\v oQ .nVa[B|. Monetary Unit 金额单位
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\_]^]> \pVXimam Taxpayer's registration number 纳税人识别号
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)IJ /#)/; Taxpayer's Name 纳税人名称
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@"^0%/2- Taxpayer's Address 纳税人地址
'!eKTC> ):[7E(F= Zip code (postcode) 邮政编码
(^Y~/ eLfk\kk]Pc Type of business 登记注册类型
H<PtAYFS )!P)U(*v Industry type 行业
G6$kv2(k`@ =ACVE;L? Taxpayer's bank 纳税人开户银行
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?B2] -+Y Bank account number 账号
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Gross revenue 收入总额
J4fi' xLK<W"%0 Line No. 行次
ww],y@da n(;|q&3 Items 项目
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EK6:~ Business income 销售(营业)收入
Z{]0jhUyNh UG+d-&~Ll Less: Sales return 减:销售退回
)b)-ZS7 n>BkTaI Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
21K>`d\ um!J]N^ Amount of exempt income included 其中:免税的销售(营业)收入
*Q?tl\E /_I]H Income from royalties 特许权使用费收益
Rwz0poG`WG Z2qW\E^_r Investment income
投资收益
+BETF;0D
~A'!2 Net income in investment transfer 投资转让净收益
\Q0[?k jB%lB1Q| Rental net income 租赁净收益
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?Xb "s0)rqf< Exchange net income 汇兑净收益
TaKLzd2 v%+:/m1 Net income from asset/inventory surplus
资产盘盈净收益
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D~S<U Other income 其他收入
)dbB=OZ z> Rsi Final. total income 收入总额合计
Z}mLLf E 6#7Lm) g8 Operating expenses 销售(营业)
成本 CZud&
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V Sales tax 销售税金及附加
TC!Yb_H}gN [^Os kJ4 Total period expenses 期间费用合计
yu!h<nfzA _x%7@.TB Deduction items 扣除项目
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JEXy%hl Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:W!7mna =RA / Depreciation of fixed assets 固定资产折旧
LClNxm2X H?<N.Dq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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UQ)W%Y;[0 Research and development expenses 研究开发费用
IUE~_7 *"?l ]d Net interest expense 利息净支出
D!{Y$; t3*wjQ3 Exchange net loss 汇兑净损失
sqEI4~514 R;s?$;I Rental net expense 租金净支出
}Lc-7[/ b LlKe50 Head office administrative expense 上缴总机构管理费
0h#lJS* sy:[T T!w Entertainment expenses 业务招待费
Oft-w)cYz, c`J.Tm[_u Taxation expense 税金
QLXN*c e@Fo^#ImDx Loss on bad debts 坏账损失
O@u?h9?cf> W5EDVPur Additional bad debts provision for prior year 增提的坏账准备金
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f[<m<I Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
nygbt<;? Lm*e5JnV Net loss in investment transfer 投资转让净损失
m? eiIrMW f,h J~ National insurance payment
社会保险缴款
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=(' - Workers insurance expense 劳动保护费
H5DC[bZMb% pWy=W&0~qf Advertising expenditure 广告支出
![`Ay4AZ@a $@z5kwx:P Donations Contributed 捐赠支出
0H6(EzN F~T]u2qt Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?u{~> v25R_""~ Travelling expenses 差旅费
}+)fMZz "fG8?)d; Conference expenses 会议费
*,e:]!* 3kw,(-'1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
AP68V 0"kbrv2y Bankruptcy compensation cost 矿产资源补偿费
cJ{ Nh;" GR&z, Other deductible expense items 其他扣除费用项目
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o`_ 9{RB{<Se! Taxable income calculation 应纳税所得额的计算
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c4 =
Q+;=-1 Income before tax adjustment 纳税调整前所得
wG~`[>y ( _2hS";K Plus: Adjustment for additional tax payment 加:纳税调整增加额
T ?$:'XJ '10oK {m$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s8ywKTR- W=j[V
Oq 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
/M|262% f-bVKHt Interest expense tax payment adjustment amount 利息支出纳税调整额
KV]X@7`@ ;|pBFKx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@LS@cCC,a +1uF !G&l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8cU}I4| 695V3R 7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
rm5bkJcg~ fa++MNf}3 点击查看《
税收报表词汇英汉对照(一) 》
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