Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:SvgXMY@ h3t);}Y}D9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/mCE= V3<H8pL Amount paid at current period 本期已交数
JBt2R= ~Y/o9x0 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)4e?-?bK! 85Red~-M Head of unit 单位负责人
}YCpd )@ P:&X1MC Finance employee in charge 财务负责人
Gqs)E"h ;Bwg'ThT Double-check 复核
(rm*KD"] _ UGR+0'Q\ Prepared by 制表
G[$g-NU+ :kQydCuK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d=d*:<Zx h1 pEC English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
_kXq0~ HvzXAd Taxation period 税款所属时间
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x7ZaI{ Monetary Unit 金额单位
O QGKH6q 3>QkO.b Taxpayer's registration number 纳税人识别号
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s\%S Taxpayer's Name 纳税人名称
E.eUd4XG !QSj*)V# Taxpayer's Address 纳税人地址
'8w>=9Xl ApNS0 Zip code (postcode) 邮政编码
xtO#reL"q? @|([b r|O Type of business 登记注册类型
#pcgfVl Ake@krh>$ Industry type 行业
LY;FjbyU ^:~!@$*;6 Taxpayer's bank 纳税人开户银行
5y8VA4L/o A
<''x'\/ Bank account number 账号
nM|Cv sm"s2Ci=} Gross revenue 收入总额
we8aqEomr =}zSj64 Line No. 行次
7>lM^ :A JIPBJ Items 项目
Kk`LuS? LyH1tF Business income 销售(营业)收入
@ Fkhida rXP~k]tC Less: Sales return 减:销售退回
)M><09 OE*Y%*b Depreciation allowance 折扣与折让
IGNU_w4j l"-Z#[ Net operating revenue 销售(营业)收入净额
Bmt^*;WY+ 10_#Z~aU Amount of exempt income included 其中:免税的销售(营业)收入
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+ >.^7k Vh{(*p Income from royalties 特许权使用费收益
R,ZG?/#uM9 Wh)!Ha} Investment income
投资收益
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RdBIbm Net income in investment transfer 投资转让净收益
|j~l%d*<w _\na9T~g Rental net income 租赁净收益
XY#.?<"Q8 V503 Exchange net income 汇兑净收益
Wdi`ZE ~7anj. Net income from asset/inventory surplus
资产盘盈净收益
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5th?m> Subsidy income 补贴收入
B"8jEYT5 J$5Vjh'aM Other income 其他收入
6?'7`p Y_K W9T_ Final. total income 收入总额合计
||?@pn\ ^t:dcY7 Operating expenses 销售(营业)
成本 .+,U9e:% PMUW<UI Sales tax 销售税金及附加
|nE4tN#J< rr,w/[ Total period expenses 期间费用合计
&d0sv5&s |kP utB Deduction items 扣除项目
P?S]Q19Q4 2vWn(6` Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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FO~ )+R n[MMp Depreciation of fixed assets 固定资产折旧
|c^ ?tR< f}J(nz>Sh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^=5x1<a9$ !I.}[9N Research and development expenses 研究开发费用
m7DKC, K_@?Q@#YhR Net interest expense 利息净支出
S*$?~4{R SnR2o3r-Of Exchange net loss 汇兑净损失
4Y$\QZO xJ2I@*DN Rental net expense 租金净支出
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k Head office administrative expense 上缴总机构管理费
=YTcWB [q_+s Entertainment expenses 业务招待费
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9- Taxation expense 税金
pQK SPr f:-l}Zj Loss on bad debts 坏账损失
A&bj l[s 6y~F'/ww Additional bad debts provision for prior year 增提的坏账准备金
QeG9CS)E}j NB4O,w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Xh>($ U bi^?SH\ Net loss in investment transfer 投资转让净损失
&iVdqr1, ^:]$m;v] National insurance payment
社会保险缴款
I{jvUYrKH //_H_ue$ Workers insurance expense 劳动保护费
z V\+za, U!`iKy- Advertising expenditure 广告支出
`/ayg:WSU (Xcy/QT Donations Contributed 捐赠支出
CF2Bd:mfZ Rh?bBAn8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ff%V1BH[ {X&lgj Travelling expenses 差旅费
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##*]2Dy Conference expenses 会议费
4G?^#+|^ z8'1R6nq 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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Bankruptcy compensation cost 矿产资源补偿费
NOuG# P =I'3C']Z W Other deductible expense items 其他扣除费用项目
b1KtSRLV `om+p
?j Taxable income calculation 应纳税所得额的计算
PmRvjSIG 1J4Pnl+hN Income before tax adjustment 纳税调整前所得
+ti ?7|bK< k(l2`I4V Plus: Adjustment for additional tax payment 加:纳税调整增加额
E5d$n*A jb-kg</A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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rft 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
r8Mx+r 4
"HX1qP Interest expense tax payment adjustment amount 利息支出纳税调整额
DS<1"4 b| BzP,Tu{, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
4=xi)qF/@ >F7w]XH Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
FT@uZWgQ= &$F<]]& Tax adjustment for contribution expenditure 赞助支出纳税调整额
6:]N% |)29"_Kk5 点击查看《
税收报表词汇英汉对照(一) 》
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