Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
05;J7T<
8{p#Nl?U1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
oh >0}Gc8 .c _qMTm" Amount paid at current period 本期已交数
"^Vfo$q 7T=:dv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*GM.2``e !A"-9OS2 Head of unit 单位负责人
]#J-itO x c$jG?83# Finance employee in charge 财务负责人
\p J<@ [3(lk_t Double-check 复核
`w%Qs)2 C0'_bTfB Prepared by 制表
M}9PicI?7 NQ\<~a`Eq Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{7 nz:f ImI,q:[67 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
rd}|^&e!Dy wmFS+F4`2 Taxation period 税款所属时间
{OW.^UIq^ @86I|cY Monetary Unit 金额单位
bcFZ ~B ?rgtbiSW- Taxpayer's registration number 纳税人识别号
?uqPye1fc ((]Sy,rdk Taxpayer's Name 纳税人名称
o,=dm@j Tw9?U,] Taxpayer's Address 纳税人地址
e}W|wJ):j@ {8J+Y} Zip code (postcode) 邮政编码
uJL[m(G !o8(9F Type of business 登记注册类型
E%\Ohs7 =7<g;u Industry type 行业
hSSFmEpr 0I[3%Q { Taxpayer's bank 纳税人开户银行
hxsW9 LT)G"U~ Bank account number 账号
&e1(| qax Ea?u5$>gY" Gross revenue 收入总额
0-zIohSJdQ _9"%;:t Line No. 行次
4'0rgS )zq sn Items 项目
O4Hc"v C2W&*W* Business income 销售(营业)收入
hdx"/.s mdukl!_x Less: Sales return 减:销售退回
|1^
!rHg nL&[R}@W Depreciation allowance 折扣与折让
0]`%iG| (Zv/(SE5% Net operating revenue 销售(营业)收入净额
8hm|9 _9b;8%?Yf Amount of exempt income included 其中:免税的销售(营业)收入
hZLwg7X! SHP_ Income from royalties 特许权使用费收益
^`oyf{w@ %P-z3 0FHp Investment income
投资收益
O{nM
yB $${9 %qPzb Net income in investment transfer 投资转让净收益
GJ4R f% t5jZ8&M5] Rental net income 租赁净收益
W\J wEb9Y X\'+);Z Exchange net income 汇兑净收益
o-%DL*^5 tJ!s
/|u( Net income from asset/inventory surplus
资产盘盈净收益
MLn \b0 U<mFwJ C] Subsidy income 补贴收入
mA>u6Rlc e`Vb.E) Other income 其他收入
O#S27. u}I\!-EX!v Final. total income 收入总额合计
lq\/E`fc` O%?d0K Operating expenses 销售(营业)
成本 @`
Foy b6A]/290x Sales tax 销售税金及附加
D "9Hv3 bClMM Total period expenses 期间费用合计
Kn+m9
"] 0sR Deduction items 扣除项目
o&b1-=MC2 !/Wp0E'A 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
o>}fKg< ;;g'C*_ Depreciation of fixed assets 固定资产折旧
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Bx?[h O+Q t8, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n; fUwon UN6Du\)]d Research and development expenses 研究开发费用
QvN=<V Y>i?nC%* Net interest expense 利息净支出
|T@\-8Ok 7BDRA},o Exchange net loss 汇兑净损失
N]6M4j! 1rmK#ld"=Z Rental net expense 租金净支出
llP
5 :;(zA_- Head office administrative expense 上缴总机构管理费
:RE
.m d HKZD*E(( Entertainment expenses 业务招待费
!9knFt43 }+4^ZbX+: Taxation expense 税金
=Vm"2g,aA E
Z}c8b Loss on bad debts 坏账损失
43 h0i-%1 1IRlFC Additional bad debts provision for prior year 增提的坏账准备金
-1 Ok_h" EgT2
a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
m
gxoM|n6 {q-<1|xj/J Net loss in investment transfer 投资转让净损失
]c'12 g]h /X_g[*]? National insurance payment
社会保险缴款
;P#c! l].Gz`L Workers insurance expense 劳动保护费
b=Y:`&o=[ G$B( AWL Advertising expenditure 广告支出
,>rr|O "
/&_B Donations Contributed 捐赠支出
]_ WB^ Mr3;B+S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=
UT^5cl( SXW8p>1Jw Travelling expenses 差旅费
x!08FL) (79y!&9p Conference expenses 会议费
}yfSF|\ @rO4BTi>O Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[?vn>
Gx]J6Z8 Bankruptcy compensation cost 矿产资源补偿费
cJnAwIs_e` -!
k$ Z Other deductible expense items 其他扣除费用项目
EGZF@#N Wp[R$/uT Taxable income calculation 应纳税所得额的计算
t'@qb~sf B4 cm_YGE Income before tax adjustment 纳税调整前所得
QKAo}1Pq 61W
ms@D% Plus: Adjustment for additional tax payment 加:纳税调整增加额
T7!"gJ f;u<r? >Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
JToc
("V =D2jJk?AX 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
AI|8E8h+D JIl<4 %A Interest expense tax payment adjustment amount 利息支出纳税调整额
tCJ+OU5/ $cxulcay= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
YB^[HE\#y s:6p
PJL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
19u'{/Y" $:#{Y;d Tax adjustment for contribution expenditure 赞助支出纳税调整额
S-^RZ" I'_u4 点击查看《
税收报表词汇英汉对照(一) 》
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