Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Q($.s=&l; Shag4-*@hi 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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s ^ B|pdqSI Amount paid at current period 本期已交数
tR{@NFUcu USrBi[_ci\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_oU}>5 ajJ+Jn\ Head of unit 单位负责人
iC`mj naaww Finance employee in charge 财务负责人
]A.tauSW dH[T nqJn Double-check 复核
$Y3mO~ jn:9Cr,o;g Prepared by 制表
Dpf"H Wf>P[6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2c u?2_, [m+):q^ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
FVo_=O) +#wh`9[wBt Taxation period 税款所属时间
?E2$ M~SbIk<#a< Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
49Y_ze6L} pf%B Taxpayer's Name 纳税人名称
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e^ ZxU/e Taxpayer's Address 纳税人地址
c:OFBVZ C\RJ){dk Zip code (postcode) 邮政编码
g=q1@ ) %.nZ@';
. Type of business 登记注册类型
gd=gc<z YP wusj;v4C4M Industry type 行业
!7fL' #|ILeby Taxpayer's bank 纳税人开户银行
x<lY&KQ0 tpQ?E<O Bank account number 账号
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}# W_\~CntyZ Gross revenue 收入总额
tOEY| %fH&UFby Line No. 行次
BnwYyh +Dwq>3AH Items 项目
3;t {V$ L3s1a -K Business income 销售(营业)收入
ynQ+yW74Z
w /l\p3n Less: Sales return 减:销售退回
O% }EpIP_ piPx8jT`F Depreciation allowance 折扣与折让
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S% Net operating revenue 销售(营业)收入净额
_=*ph0nu $?FA7=_ Amount of exempt income included 其中:免税的销售(营业)收入
G-#]|) !YZ$WiPl Income from royalties 特许权使用费收益
a* GiLq 90rY:!e Investment income
投资收益
=o? Q0 8+=-!":] Net income in investment transfer 投资转让净收益
5+yT{,(5 -]$=.0 l Rental net income 租赁净收益
X) O9PQ Xpp%j Exchange net income 汇兑净收益
N{<9Njmm Hp}d m93T Net income from asset/inventory surplus
资产盘盈净收益
K H&o`U(} +61h!/<W Subsidy income 补贴收入
3`%U)gCT5 ;"T,3JQPn6 Other income 其他收入
>M-ZjT> hF4gz*Q Final. total income 收入总额合计
8-clL\bm 2n3g!M6~ Operating expenses 销售(营业)
成本 A!bH0=<I k'b'Ay(< Sales tax 销售税金及附加
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H^v Total period expenses 期间费用合计
JrA\ V=K 1*vt\,G Deduction items 扣除项目
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Rk(2|I Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
7!r)[2l 4Y!_tZ> Depreciation of fixed assets 固定资产折旧
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7ZGB KvtX>3#qM Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Fmo^ ?~b `k.Nphx~% Research and development expenses 研究开发费用
zmdu\:_X9 KsR^:_e Net interest expense 利息净支出
Sn~h[s_( F4$N:Jkl Exchange net loss 汇兑净损失
ZBcT@hxm x=jS=3$8 Rental net expense 租金净支出
m:4Ec>?e %`b
%TH^ Head office administrative expense 上缴总机构管理费
!^m,v19Ds< +w(>UBy- Entertainment expenses 业务招待费
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Ss Taxation expense 税金
'"~ 2xiin #lo1GoL\ Loss on bad debts 坏账损失
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Jj^ B$)&;Q Additional bad debts provision for prior year 增提的坏账准备金
9EI Oa/* `Ir{ax&H.e Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8<X,6 w]Byl3}Gt Net loss in investment transfer 投资转让净损失
ZL{\M|@jz 6Q}WX[| tQ National insurance payment
社会保险缴款
kntM <-avC/M$d Workers insurance expense 劳动保护费
jcVK4jW #G`UR Advertising expenditure 广告支出
6B .x= %V2A}78 Donations Contributed 捐赠支出
r)Dln5F <~ 9a3c? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,]* MI" W2 p&LP Travelling expenses 差旅费
"oc&uj M+ljg&fy Conference expenses 会议费
fRT4,; 0'Y'K6hG` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-w#*~Q{'* g[ dI% Bankruptcy compensation cost 矿产资源补偿费
O>)Fl42IeD ehe;<A Other deductible expense items 其他扣除费用项目
+`D,7"{Eu `L#`WC@[o Taxable income calculation 应纳税所得额的计算
pjVF^gv,* 5q Y+^jO]o Income before tax adjustment 纳税调整前所得
x.ZW%P1 QW[
gDc Plus: Adjustment for additional tax payment 加:纳税调整增加额
3|qT.QR`Z <{xU.zp'
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
l*(Ml=
O{ /6@~XO)w 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
ay-M.J Fu;\t
0 Interest expense tax payment adjustment amount 利息支出纳税调整额
hI Q 2s
2$OI(7b= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
sH_5.+,` KDQqN]rg Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
34e>R?J o:x,zfW Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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