Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
o
-
v#Zl Al1}Ir Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2!_DkE ;(-Wc9= Amount paid at current period 本期已交数
` 7P%muY. ?,`g h}> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_Ie?{5$ng` YTD&swk Head of unit 单位负责人
34,'smH i% /|p\l" Finance employee in charge 财务负责人
VkkC;/BBW 7<ZGNxZ~ Double-check 复核
cE^Ljk hTQ8y10a Prepared by 制表
;4QE.&s` &. MUS
qo9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`x`zv1U ti^=aB
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
25j?0P"& jmG)
p|6 Taxation period 税款所属时间
q 2P_37 TkR#Kzv380 Monetary Unit 金额单位
OFxCV`>ce rvacCwI Taxpayer's registration number 纳税人识别号
u2S8DuJ %o
l\ sO| Taxpayer's Name 纳税人名称
?kK3%uJy& qe5;Pq !G Taxpayer's Address 纳税人地址
|\Q2L;4
C 2Ab`i!# Zip code (postcode) 邮政编码
EbeSl+iMx_ D_?dy4\ Type of business 登记注册类型
nsM.`s@V I
Z|EPzS Industry type 行业
;9Qxq] H.;2o(vD Taxpayer's bank 纳税人开户银行
D~FIv vJ{F)0 K Bank account number 账号
S5:&_&R8[ +k
h
Tl: Gross revenue 收入总额
:r2d%:h%2 C[';B)a Line No. 行次
]T{v~]7:{ k8!:`jG Items 项目
86e aX+F )%b 5uZ Business income 销售(营业)收入
j]U~ZAn,K qnb/zr)p Less: Sales return 减:销售退回
OrF.wcg +^jm
_+ Depreciation allowance 折扣与折让
jrxq558 A9KPU: Net operating revenue 销售(营业)收入净额
`H q*l"8 0|]d^bo Amount of exempt income included 其中:免税的销售(营业)收入
(! 8y~n1 l$kO%E' Income from royalties 特许权使用费收益
Ljiw9*ZI Ct^=j@g Investment income
投资收益
})`z6d]3 4 aE{}jp1 Net income in investment transfer 投资转让净收益
Nobu=
Z
]0O3kiVQ Rental net income 租赁净收益
z7z9lDS )G;Hf?M Exchange net income 汇兑净收益
$
ce*W9` 89j:YfA=v Net income from asset/inventory surplus
资产盘盈净收益
*7=`]w5k1 ~N/a\%` Subsidy income 补贴收入
E3(o}O ?D,j!Hy Other income 其他收入
ri-D#F)} ;>/yY]F7 Final. total income 收入总额合计
H!6+x*P0 4cqf= Operating expenses 销售(营业)
成本 Wsp c;]& y\4/M6 Sales tax 销售税金及附加
CbXSJDs TyA
1Qk\ Total period expenses 期间费用合计
&*E! %57 Tm9sQ7Oj( Deduction items 扣除项目
7KGb2V< t }I MV@z B 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
15En$6> ..k8HFz>" Depreciation of fixed assets 固定资产折旧
f`
*VNB` K<r5jb Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{
;th~[ }D?qj3?bj Research and development expenses 研究开发费用
S>p0{:zM @y'ZM Net interest expense 利息净支出
+Wgfxk'{ )pe17T1| Exchange net loss 汇兑净损失
DajN1}] bo@
?`5 Rental net expense 租金净支出
+S+=lu _
H:9G/Nev Head office administrative expense 上缴总机构管理费
3Agyp89}Q LEe{fc?{ Entertainment expenses 业务招待费
@H3x51PT(m -rjQ^ze Taxation expense 税金
|:Maa6(W %rgW}Z5 Loss on bad debts 坏账损失
fBh/$ `S5::U6E Additional bad debts provision for prior year 增提的坏账准备金
U* c'xoP ,Vo[mB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Rjlp< T
I<3>R Net loss in investment transfer 投资转让净损失
`u
R`O9)e ,c0LRO National insurance payment
社会保险缴款
uFb
9Ic]` 5W&L cBB Workers insurance expense 劳动保护费
.Pte}pM"v '-J
<ib
t Advertising expenditure 广告支出
'?Q"[e #B6f{D[pI Donations Contributed 捐赠支出
S0gxVd
( ggitUQ+t;G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"vQ%`
Q Ctn?O~u Travelling expenses 差旅费
lKQevoy' _Gaem"k| Conference expenses 会议费
NI.ROk1{+4 "frioi`a2 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
rly%+B `/ r>i95u82' Bankruptcy compensation cost 矿产资源补偿费
7fO<=ei: bd-iog( Other deductible expense items 其他扣除费用项目
sKsMF:|OT CY{!BV' Taxable income calculation 应纳税所得额的计算
INp:; p >ua{}!L Income before tax adjustment 纳税调整前所得
6>;OVX :i
r3u Plus: Adjustment for additional tax payment 加:纳税调整增加额
:g'
'GqGZ pw
S"BTZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U6*[}Ww
sLJ]N0t 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
3A[<LnKR^E e8wPEDN*4 Interest expense tax payment adjustment amount 利息支出纳税调整额
_x3=i\O, ($
/l_F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
S
w%6- QxxPImubB
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n-],!pL^ zS|4@t\__ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Zlh 2qq ,Wu$@jD/] 点击查看《
税收报表词汇英汉对照(一) 》
Skr0WQ