Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
TJUYd9O4[ +6s6QeNS8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%mRnJgV5k d,E2l~s Amount paid at current period 本期已交数
juEH$7N! 6ag0c&k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"10.,QK [/U5M>#n Head of unit 单位负责人
i QvqifDmh AA5UOg\jI Finance employee in charge 财务负责人
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.U bY og`g]Z<I Double-check 复核
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[<.dOe7| Prepared by 制表
7T?T0x3> '5\?l:z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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\ LfMN 'Cb English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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@=qWwt4~ Taxation period 税款所属时间
%Mf3OtPiJW 3j\Py'}; Monetary Unit 金额单位
t;W'<.m_ #YK=e&da Taxpayer's registration number 纳税人识别号
QeQxz1 >S@><[C Taxpayer's Name 纳税人名称
ggUw4w/e V3$zlzSm, Taxpayer's Address 纳税人地址
=xr2-K)e TRFza}4:i Zip code (postcode) 邮政编码
,"Nb;Yhg 4okZ Type of business 登记注册类型
y<m}dW6[\ e7n`fEpO Industry type 行业
LRPdA "Z 9PG3cCr? Taxpayer's bank 纳税人开户银行
Vkl]&mYRz G& @_,y| Bank account number 账号
oiItQ4{< !_?#f| Gross revenue 收入总额
vs{xr*Ft 4R&pb1eF
Line No. 行次
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Xz ^t P|8k Items 项目
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WJwb7u Business income 销售(营业)收入
3-_`x9u* aPHNX) Less: Sales return 减:销售退回
Tz{-L%*# xd!GRJ<I Depreciation allowance 折扣与折让
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F O> ?S'Wd= Net operating revenue 销售(营业)收入净额
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As $|K-wN[ Amount of exempt income included 其中:免税的销售(营业)收入
d[sY]
_ dj 89ab?H}/ Income from royalties 特许权使用费收益
M
c6v j5m]zh5\J= Investment income
投资收益
r^`~GG!,Q ^F87gow%`B Net income in investment transfer 投资转让净收益
mBDzc(_\$' G],W{<Pe Rental net income 租赁净收益
U?j[
8z Nx<fj=
VJ Exchange net income 汇兑净收益
JxQGL{)
> moE!~IroG Net income from asset/inventory surplus
资产盘盈净收益
^TAf+C^Ry .Kssc lSD1 Subsidy income 补贴收入
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&J,&>CFc ,Ofou8C6 Final. total income 收入总额合计
T<U_Iq 0(+dXzcwM Operating expenses 销售(营业)
成本 Z+
)<FX 4GexYDk'# Sales tax 销售税金及附加
URMxCL^" E]ZIm Total period expenses 期间费用合计
te&p1F b#Vm;6BHD1 Deduction items 扣除项目
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-@Dh6F Z"E2ZSa0 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Go PK. E$ c4M]q4]F Depreciation of fixed assets 固定资产折旧
vn ^* tTPjCl Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ZvSEa{ .}3K9.hkr Research and development expenses 研究开发费用
NQ,2pM<*- F`57;)F Net interest expense 利息净支出
_q`f5*Z[ >7 qZ\# Exchange net loss 汇兑净损失
#z9@x}p5g K4^mG
Rental net expense 租金净支出
92Rm{n V0y_c^x Head office administrative expense 上缴总机构管理费
H
~?p,h .p-T > Entertainment expenses 业务招待费
5>&C.+A 9 L%I8no-Q Taxation expense 税金
<ugy-vSv \0z<@)r+AJ Loss on bad debts 坏账损失
~4M?[E& YH{FTVOt{C Additional bad debts provision for prior year 增提的坏账准备金
wg|/-q- g>-u9%aa Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/qweozW_+ s^GE>rf Net loss in investment transfer 投资转让净损失
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- xN44>3# National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
-\M;bQV[C r8Z}
mvLM Advertising expenditure 广告支出
=7-@&S=?s ~s>Ud<l%r Donations Contributed 捐赠支出
J;Veza =VF%Z[Gm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-qJO6OM {Zf 9}
!qF Travelling expenses 差旅费
#8
0M+m nrCr9# Conference expenses 会议费
lM[FT=M ;%PI Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
dU#}Tk u-HBmL Bankruptcy compensation cost 矿产资源补偿费
~ P!%i9e_ L+NrU+:=C Other deductible expense items 其他扣除费用项目
=yLJGNK[ S &F Taxable income calculation 应纳税所得额的计算
r$&WwH2^ 9oxn-)6JC Income before tax adjustment 纳税调整前所得
xRm~a-rp 8o!LgT5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
l6< bV#_qe ![{0Yw
D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^"EK:|Y4%K F'^?s= QX 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
p/'09FY+ U JI|MR#_u Interest expense tax payment adjustment amount 利息支出纳税调整额
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kv|D i"
>kF@]c8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&\AW}xp 0R}F(tjw Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0 LIRi%N5* 'Sjt*2blq Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Ed 点击查看《
税收报表词汇英汉对照(一) 》
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