Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3"L$*toRA W2^eE9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
.{ x5(bi0S 7H>dv' Amount paid at current period 本期已交数
pu>LC6m3a > %Y#(_~a Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x~{m%)I IBF>4qm" Head of unit 单位负责人
` j Un / TJ
Tu_# Finance employee in charge 财务负责人
(U.&[B 'M'LJ.,"/ Double-check 复核
P2s0H+< uPo>?hpq+ Prepared by 制表
?5GjH~ >XZq=q]E! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Xif`gb6` HE,wEKp 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
d,0pNav) cxv)LOl- Taxation period 税款所属时间
E;|\?> S7SPc Monetary Unit 金额单位
gTQ6B,`/8 _9gn;F Taxpayer's registration number 纳税人识别号
fsmH];"GD B " B Taxpayer's Name 纳税人名称
VI+Y 4T@ q;AQ6k( Taxpayer's Address 纳税人地址
v0xi(Wu H{ $ yy)@F Zip code (postcode) 邮政编码
d
z\b]H] {U<htl4 Type of business 登记注册类型
Anm5Cvt;i LaIif_fie^ Industry type 行业
G?V3lQI1n p_nrua? Taxpayer's bank 纳税人开户银行
dW5z0VuB$/ a*D|$<V Bank account number 账号
7yj2we W UV Q_<i+ Gross revenue 收入总额
hg&AQk Bh.'%[', Line No. 行次
nbRg<@ {38aaf|'/ Items 项目
VuR BJ2D :Oj+Tc9A Business income 销售(营业)收入
jGWLYI=V2 XDWERvIj Less: Sales return 减:销售退回
y7Ub~qU 0qZ)$YKq Depreciation allowance 折扣与折让
VcL <wA_2S
Y Net operating revenue 销售(营业)收入净额
0jS/U|0 V:+bq`
Amount of exempt income included 其中:免税的销售(营业)收入
QRjt.Ry| OH(+]%B78 Income from royalties 特许权使用费收益
:({<"H)!' `fRy"44nR Investment income
投资收益
M#p,Z F 4~/6d9f Net income in investment transfer 投资转让净收益
(l,o UBRr loB/w{r*x Rental net income 租赁净收益
2n=;"33%a r6)1Y`K=9 Exchange net income 汇兑净收益
Rju8%FRO M}<=~/k`j Net income from asset/inventory surplus
资产盘盈净收益
ig,|3( y{sA[ " Subsidy income 补贴收入
>tzXbmFp; t<7WM'2<y Other income 其他收入
525 >=h QUDVsN# Final. total income 收入总额合计
L_r &'B f#t
^<`7 Operating expenses 销售(营业)
成本 ._3NqE; Dfo9jYPf Sales tax 销售税金及附加
Hn~1x'$ SMFW]I2T/ Total period expenses 期间费用合计
?Sqm`)\>4 !O-+h0Z Deduction items 扣除项目
r;C\eN {;E/l(HNI 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/G'Vk> abnd U,s Depreciation of fixed assets 固定资产折旧
>N
J$ac {+:XVT_+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pYG,5+g
(ZK >WoV Research and development expenses 研究开发费用
j1<1D@UO G= cxc_9 Net interest expense 利息净支出
L'Zud,JKg Y
zS*p~| Exchange net loss 汇兑净损失
`[CJtd2\ }hYE6~pr Rental net expense 租金净支出
f zO8by *F*X_O Head office administrative expense 上缴总机构管理费
W6T&hB Jf$wBPg Entertainment expenses 业务招待费
[u80-x< HqBPY[;s Taxation expense 税金
^mpB\D)q #pSOZX Loss on bad debts 坏账损失
<h=M
Rw,l 63S1ed[ Additional bad debts provision for prior year 增提的坏账准备金
:$aW@?zAY SZ{cno1` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
VWy:U#;+8 C4tl4df9 Net loss in investment transfer 投资转让净损失
M[u3]d
N QtQ^"d65 National insurance payment
社会保险缴款
Pfx71*u, e0HP~&BRs Workers insurance expense 劳动保护费
9Oyi:2A 9`xFZMd31A Advertising expenditure 广告支出
z|*6fFE HDyZzjgG Donations Contributed 捐赠支出
03WRj+w v6?\65w,| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
OeGuq.>w ukf\* Travelling expenses 差旅费
0t?<6-3`/ X-#mv|3 Conference expenses 会议费
hX%v`8 YO$b# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
sDm},=X} ;}~Bv<# Bankruptcy compensation cost 矿产资源补偿费
+A ?+G K)UOx#xe1 Other deductible expense items 其他扣除费用项目
8M+F!1-# ptyDv Taxable income calculation 应纳税所得额的计算
jjT2k BC{J3<0bf@ Income before tax adjustment 纳税调整前所得
|/=p ' 5 qL Plus: Adjustment for additional tax payment 加:纳税调整增加额
9c}]:3#XO u6I0<i_KZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
D.R|HqZ s*/ G-
lY 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
OXX(OCG> {_ho!OS> Interest expense tax payment adjustment amount 利息支出纳税调整额
I+?$4SC }_ :#fE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
lEbR) B, k;AiG8jb Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
B
m@oB2x) 'a/6]%QFd! Tax adjustment for contribution expenditure 赞助支出纳税调整额
pD_eo6xX 2a(yR># 点击查看《
税收报表词汇英汉对照(一) 》
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