Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
P|_?{1eO2 E(]yjZ/
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
klJDYFX=HK nV"[WngN Amount paid at current period 本期已交数
*~2jP;$ .- c3f1i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-^\k+4; _lyP7$[:
c Head of unit 单位负责人
{TE0 q)<5&|V Finance employee in charge 财务负责人
"Z}0 A/y sy/J+== Double-check 复核
7fnKe2MM fbo64$!hZ Prepared by 制表
}[ux4cd8Y +=u*!6S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?uQ|?rk bis/Nfr] 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
Z''Fz(qMC |(XV '-~ Taxation period 税款所属时间
#Yj0'bgK n'4D ;4 Monetary Unit 金额单位
De:w(Rm Q
7B)
t;^ Taxpayer's registration number 纳税人识别号
V!"^6) Ldir'FW Taxpayer's Name 纳税人名称
e/@udau K%Q^2"Eb0 Taxpayer's Address 纳税人地址
fVR ~PG0 ,,BNUj/: Zip code (postcode) 邮政编码
ub4(mS O aF+Z@
s Type of business 登记注册类型
K"-N:OV ?ADk`ts~,} Industry type 行业
_eO+O=j_x Vy-S9= Taxpayer's bank 纳税人开户银行
{} vl^b |W:kzTT-T Bank account number 账号
b;!ilBc K7e<hdP_# Gross revenue 收入总额
[k."R@?
36Wuc@<H Line No. 行次
@@ZcW<Y" ~Ycz(h'( Items 项目
RA.@(DN& r OB\u|Pg Business income 销售(营业)收入
WxO*{`T! A=h`Z^8\B Less: Sales return 减:销售退回
m\@Q/_v
rD$7; Depreciation allowance 折扣与折让
5bZ`YO ' P-K}Y Net operating revenue 销售(营业)收入净额
}zLe;1Tx #/
1A:ig Amount of exempt income included 其中:免税的销售(营业)收入
to:hMd1T ~xvQ?c?- Income from royalties 特许权使用费收益
Txoc rRC3^X`u Investment income
投资收益
L/<Up
q &jW{ Net income in investment transfer 投资转让净收益
%@pTEhpF "#e2"=3* Rental net income 租赁净收益
_MMz x2}
$T3/*xN Exchange net income 汇兑净收益
A 9tQb: CB?.|)Xam Net income from asset/inventory surplus
资产盘盈净收益
g3x192f kO2im+y Subsidy income 补贴收入
?cg+RNI Y6{p|F?&" Other income 其他收入
R
8Iac[N #3/l4`/j Final. total income 收入总额合计
!+fHdB hj4A&`2 Operating expenses 销售(营业)
成本 9=JU&/! /9GqEQsfM Sales tax 销售税金及附加
ih~c(&n0 7 ic]q, Total period expenses 期间费用合计
;\#u19 x!"!oJG^k Deduction items 扣除项目
~r=TVHjqi 2d1'!B
zDA 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
}^LcKV 88G[
XkL$2 Depreciation of fixed assets 固定资产折旧
W%1fm/G0 " _q5\]z\O Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9"V27"s 4>5%SzZT\3 Research and development expenses 研究开发费用
5~.\rcr% |AWu0h\keO Net interest expense 利息净支出
_0vXujz
Ir}&|"~H Exchange net loss 汇兑净损失
(Yw5X_|
z,]f
R Rental net expense 租金净支出
,][+:fvS 5'z&kl0"S Head office administrative expense 上缴总机构管理费
u\t ; q5OW1% Entertainment expenses 业务招待费
K7_)!=DcX P, S9gG9 Taxation expense 税金
93'%aSDI% W}.4$f> Loss on bad debts 坏账损失
?94da4p =#+Z KD Additional bad debts provision for prior year 增提的坏账准备金
Fg,[=CqB[ h_CeGl!M} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Y[x ^59 &Vonu* Net loss in investment transfer 投资转让净损失
JL(*peeu3 ec]ksw6T+ National insurance payment
社会保险缴款
jR/X}XQtY 2%@j<yS Workers insurance expense 劳动保护费
!P:hf/l[B oW/&X5 Advertising expenditure 广告支出
L>@6lhD)x ^ePSI|EW Donations Contributed 捐赠支出
m,.d< ** f}+G;a9Nj Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4&$G;?#W2 \!YPht Travelling expenses 差旅费
%NAz(B (p2\H>pTr Conference expenses 会议费
?Z14l0iZ%d PGw"\-F Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0{B5C
[PTG hU4
~`gp Bankruptcy compensation cost 矿产资源补偿费
O%+:fJz6wI uvmNQg
Other deductible expense items 其他扣除费用项目
,*%8*]<= @D60 Taxable income calculation 应纳税所得额的计算
}e@j(*8 IH:Hfv Income before tax adjustment 纳税调整前所得
>ZNL
pJQ \T[*|"RFZ Plus: Adjustment for additional tax payment 加:纳税调整增加额
,-{j. pCC0: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
J#X 7Ss mS);bs 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
<~Y4JMr" MWB uMF Interest expense tax payment adjustment amount 利息支出纳税调整额
Q 5jP`<zWU +"SBt}1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+ATN2
o Dn6D
kD! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=tog<7 Aa1 |{^$:L Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ik}*7D |MBnRR 点击查看《
税收报表词汇英汉对照(一) 》
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