Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
lps 4;_.|!LN Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
tZ(Wh A!NT 2YdHZ Amount paid at current period 本期已交数
+ISB"a *rWE.4=& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Z:'2puU+? !0cfz5t Head of unit 单位负责人
WvR}c c$p1Sovw Finance employee in charge 财务负责人
3#dUQ1qo6 3>;U||O Double-check 复核
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\#P GU!|J71z Prepared by 制表
n32?GRp m0:8thZN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U5Rzfm4 9~N7hLT English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
S6cSeRmw &:Q""e! Taxation period 税款所属时间
8z@A/$T j J9| Monetary Unit 金额单位
e&E*$G@.7 IUzRE?Kzf Taxpayer's registration number 纳税人识别号
$WdZAv\_S j&8U:Q, Taxpayer's Name 纳税人名称
A=BpB}b X]`\NNx Taxpayer's Address 纳税人地址
JG4
Tb{F= =\`9 \Gd Zip code (postcode) 邮政编码
guBOR0x` kD2
MqR> Type of business 登记注册类型
^E>}A _w)0r}{ Industry type 行业
IN_GL18^MV d`^j\b>5( Taxpayer's bank 纳税人开户银行
Ey)ox$ w:pc5N>we0 Bank account number 账号
x!S8' 594$X@!v Gross revenue 收入总额
d
d8^V_Kx _QCAV+K' Line No. 行次
>4bOM@[] N+h|Ffnp Items 项目
IhUuL0 |IZG`3 Business income 销售(营业)收入
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u{8Wu; Less: Sales return 减:销售退回
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@}A\wA- gm4-w 9M[p Depreciation allowance 折扣与折让
{?, :M ~KEnZa0 Net operating revenue 销售(营业)收入净额
_)lK.5 )07M8o!^l Amount of exempt income included 其中:免税的销售(营业)收入
#uKHw2N gn7pIoN Income from royalties 特许权使用费收益
<PXA`]x~ N/]TZu~k z Investment income
投资收益
=T;%R^@ `Q}.9s_ri Net income in investment transfer 投资转让净收益
SrU,-mA W U.d*E/OR5 Rental net income 租赁净收益
R0 {+Xd jt;68SA
P Exchange net income 汇兑净收益
!i{@B h1J-AfV Net income from asset/inventory surplus
资产盘盈净收益
<#sB ; wHdq :,0-! Subsidy income 补贴收入
bMf+/n 1 BVivEG Other income 其他收入
'Zk&AD ~ %/s:G
) Final. total income 收入总额合计
y%p&g =v1s@5;~ Operating expenses 销售(营业)
成本 $O7>E!uVD }Li24JK Sales tax 销售税金及附加
zaR~ fO j @sd x)1+ Total period expenses 期间费用合计
Ix-FJF- DS-Kot(k(z Deduction items 扣除项目
uflp4_D
u]CW5snz 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
;\(wJ{u?Y -,3Ka: Depreciation of fixed assets 固定资产折旧
H|==i2V{ 9
bGN5.5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
D6c4tA^EO $:F] O$A Research and development expenses 研究开发费用
J1&G1\G|s= B3e{'14 Net interest expense 利息净支出
q48V|6X'q zLC\Rc4 Exchange net loss 汇兑净损失
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JEX8M Rental net expense 租金净支出
MZ6?s(mkx .,UpI|b Head office administrative expense 上缴总机构管理费
=@&]PYv 3>/Yku)t Entertainment expenses 业务招待费
&`0heJ
5Yn tJ[Hcx*N Taxation expense 税金
V 1;n5YL cMIQbBM Loss on bad debts 坏账损失
= M
? mp%i(Y"vp Additional bad debts provision for prior year 增提的坏账准备金
4: 5 CnK _D[vMr[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/ IAK'/ p7Gs Net loss in investment transfer 投资转让净损失
r4D6g>)h1q @va)j National insurance payment
社会保险缴款
"{AS5jw ES<"YF Workers insurance expense 劳动保护费
2U)H2% 'C!b($Y Advertising expenditure 广告支出
mS0*%[S { -@<k)hWr Donations Contributed 捐赠支出
\c_1uDRoUn )!e-5O49r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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poRR` I(
G8cK Travelling expenses 差旅费
N@)tU;U3O %)?$82=2 Conference expenses 会议费
sGc4^Z%l? j^ex5A.&
& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~;3N'o {{SeD:hx Bankruptcy compensation cost 矿产资源补偿费
&iId<.SiJ }| (KI Other deductible expense items 其他扣除费用项目
a$l/N{<. "#qyX[\ Taxable income calculation 应纳税所得额的计算
C$b$)uI; xW#r)aN]p Income before tax adjustment 纳税调整前所得
Cj31' w<tr<Pu' Plus: Adjustment for additional tax payment 加:纳税调整增加额
[x'xbQLGd 1wi{lJaz Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3QL'uk tHJ#2X#Y. 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
U;LbP-{B #xNLr
Interest expense tax payment adjustment amount 利息支出纳税调整额
8m2-fuJz Yq
$(Ex Entertainment expenses tax adjustment amount 业务招待费纳税调整额
wMT?p/9Blm 6&`.C/"2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'/Hx0]V +Y0Wiwr'
Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ir_K83VM ;SEH|_/ 点击查看《
税收报表词汇英汉对照(一) 》
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