Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
aOA;"jR1 3?.3Z!H/ 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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I -*M/,O Amount paid at current period 本期已交数
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>G Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q}U^H 0!eZ&.h?4 Head of unit 单位负责人
Jp=ur)Dj A8dIL5 Finance employee in charge 财务负责人
@K3<K( (kK6=Mrf Double-check 复核
4b,N"w{v ggzg,~V Prepared by 制表
~(~fuDT~O v\'Eo*4 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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`H% 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
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% Taxation period 税款所属时间
`lRZQ:27X KtG|m'\D Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
f-E]!\Pg C1:efa<wV Taxpayer's Name 纳税人名称
t5\~Z}G8 j,Eo/f+j5 Taxpayer's Address 纳税人地址
ypSW 9n }q^M Zip code (postcode) 邮政编码
%oJ_,m_( K.Nun)< Type of business 登记注册类型
3P2H!r m-xSF]q=< Industry type 行业
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k Taxpayer's bank 纳税人开户银行
mJ2>#j;5f *yN+Xm8o Bank account number 账号
w+)MrB-} E:a_f! Gross revenue 收入总额
hX#y7m 0
XxU1w8\V Line No. 行次
$b,o3eC :G=N|3 Items 项目
B[%FZm $`M t:B~P,r Business income 销售(营业)收入
s.d }*H-o 52
?TLID Less: Sales return 减:销售退回
Q*u4q-DE fjVGps$j Depreciation allowance 折扣与折让
2Dgulx5kGZ >k)}R|tJ Net operating revenue 销售(营业)收入净额
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qfxQ Amount of exempt income included 其中:免税的销售(营业)收入
}pxMO? h$ "xe % IS Income from royalties 特许权使用费收益
P1tc*2Z fs_6`Xt Investment income
投资收益
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xfZ. Net income in investment transfer 投资转让净收益
:y^0]In SIQ 7oxS4 Rental net income 租赁净收益
8,d<&3D *{5p/}p Exchange net income 汇兑净收益
wQ]!Y?I Y7g^ ?6 Net income from asset/inventory surplus
资产盘盈净收益
`"`/_al^ 7VQ|3`!< Subsidy income 补贴收入
pB*8D pxy=edd Other income 其他收入
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atm Final. total income 收入总额合计
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G@N$ /qM:;:N%j Operating expenses 销售(营业)
成本 *M6'
GT1%c X!#rw= Q Sales tax 销售税金及附加
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N B7HNNX Total period expenses 期间费用合计
{6d)|';% TN!8J=sx. Deduction items 扣除项目
.hO) R. T:k-`t0":N 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
AT*J '37 i8 t% v Depreciation of fixed assets 固定资产折旧
QlT{8uw) 6?GR+;/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
QCjC|T9 2wCTd:e: Research and development expenses 研究开发费用
@Tk5<B3 t6m&+N Net interest expense 利息净支出
2|]pD EMK>7 aks Exchange net loss 汇兑净损失
B q/<kEgM tgeX~. Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
YB?yi( "yL wNQhz.>y Entertainment expenses 业务招待费
R)}ab{A MC=pN(l Taxation expense 税金
mIk8hA@B_ cPu<:<F[ Loss on bad debts 坏账损失
8['8ctX NmbA~i Additional bad debts provision for prior year 增提的坏账准备金
9&]g2iT P ?4QX;s7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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uY5Mk Net loss in investment transfer 投资转让净损失
z''ITX)oG :<Z>?x National insurance payment
社会保险缴款
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or2 Workers insurance expense 劳动保护费
\Z~|ry0v{d Eu;f~ V Advertising expenditure 广告支出
`Ckx~'1M: VH*4fcT'D Donations Contributed 捐赠支出
c-s A?q#| QY)hMo=|o8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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BM Travelling expenses 差旅费
quky m3F St`3Z/|h Conference expenses 会议费
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^3N[pM; )7`2FLG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^}VAH#c Qg^Ga0Lf6 Bankruptcy compensation cost 矿产资源补偿费
<4{Jm8zJ ^/`W0kT Other deductible expense items 其他扣除费用项目
<Sn;k[M}d r0xmDJ@y Taxable income calculation 应纳税所得额的计算
Ad%3 fvn m@A?'gD Income before tax adjustment 纳税调整前所得
V$OZC;4 T ?HG}(2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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8)L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
$27QY B)!ty" Interest expense tax payment adjustment amount 利息支出纳税调整额
_/\U p$S\l] , Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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@\/} d[( } Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3=@lJ?Ym igGg[I1? Tax adjustment for contribution expenditure 赞助支出纳税调整额
m,3H] wR(>'? 点击查看《
税收报表词汇英汉对照(一) 》
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