Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!H9^j6| UEfY'%x Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
urCTP.F 9tVV?Q@) Amount paid at current period 本期已交数
={N1j<%fh g]`YI5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
i27)c)\BM O7uCTB+ Head of unit 单位负责人
',LC!^:~Nw CXyb8z4/+ Finance employee in charge 财务负责人
Z,Us<du j:/Z_v' Double-check 复核
u*,>$(-u xk7Dx} Prepared by 制表
`+>K)5hrR pIYXYQ=Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DrC"M*$! X ,^([$ 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
1<_/Qu>V >TBXT+ Taxation period 税款所属时间
FoH1O+e mZPvG Monetary Unit 金额单位
0\B{~1(^ %b4tyX:N0 Taxpayer's registration number 纳税人识别号
e"NP]_vh, ]t`SCsoo Taxpayer's Name 纳税人名称
RwOOe7mv rKyulgP Taxpayer's Address 纳税人地址
c:>&YGmhu .kPNWNrw Zip code (postcode) 邮政编码
jC{KI!kPt &);P|v`8 Type of business 登记注册类型
NVsaV;u +`g&hO\W Industry type 行业
@7C.0>W_A Gsb^gd Taxpayer's bank 纳税人开户银行
9:-7.^`P ,u PcQ Bank account number 账号
ctLNzJes% LyWY\K a Gross revenue 收入总额
b:p0@ |y 0BhcXHt Line No. 行次
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Items 项目
Yv@n$W`: }zQgS8PQH Business income 销售(营业)收入
6l;2kztGp yGAFQ|+ Less: Sales return 减:销售退回
{B4qeG5 dpylJ2 Depreciation allowance 折扣与折让
gBc
s O#
=%t Net operating revenue 销售(营业)收入净额
:/$WeAg s-PS]l@ Amount of exempt income included 其中:免税的销售(营业)收入
"#E<Leh' t&J A1|q Income from royalties 特许权使用费收益
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Investment income
投资收益
LSJ.pBl\X [X!w@d= i Net income in investment transfer 投资转让净收益
'xxM0Kn` W.jXO"pN Rental net income 租赁净收益
% ym};7'&b ?u@jedQ Exchange net income 汇兑净收益
p'2IlQ\ jga \Ry=nw Net income from asset/inventory surplus
资产盘盈净收益
vJ^~J2#5 TEd5&Z Subsidy income 补贴收入
R)Arr77 /3~L#jS Other income 其他收入
|.0~' !W@mW
5J| Final. total income 收入总额合计
;..z)OP_ 2J&~b 8 : Operating expenses 销售(营业)
成本 4Zwbu e7xBi!I)~ Sales tax 销售税金及附加
6{1=3.CL O=RS</01! Total period expenses 期间费用合计
dVEs^ZtI j7kX"nz Deduction items 扣除项目
il@>b Nn FR; 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
/[FDiJH2 }" vxYB!h3 Depreciation of fixed assets 固定资产折旧
b2UDP W In96H` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?1JY6v]h4 j0; ~2W#G* Research and development expenses 研究开发费用
`HXv_9 /ta}12Z Net interest expense 利息净支出
`M6"=)twu P7XZ|Td4* Exchange net loss 汇兑净损失
i`r`Fj}-S- kP&I}RY Rental net expense 租金净支出
h'
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eb\S pdM6 Head office administrative expense 上缴总机构管理费
/)Cfm1$ic EOrui:.B) Entertainment expenses 业务招待费
'QT~o-U Y|fD)zG_ Taxation expense 税金
\j`0f=z_ 6Lq`zU^ Loss on bad debts 坏账损失
O?Bf (y 3P2{M}WIl Additional bad debts provision for prior year 增提的坏账准备金
qsep9z. '@.6Rd 8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=?6
c&Z 6-_g1vq Net loss in investment transfer 投资转让净损失
rAu%bF 9efey? z National insurance payment
社会保险缴款
jL\j$'KC d/Q#Z Workers insurance expense 劳动保护费
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4) )-)rL@s. Advertising expenditure 广告支出
&<98nT "@eGgQ Donations Contributed 捐赠支出
,Zn6T"[$ \(i'i C Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X+XDfEt:Q .T9$O]:o Travelling expenses 差旅费
l&+O*=#Hh FAdTm#tgW] Conference expenses 会议费
mufGv%U2 y2_rm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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r]*?:4y[ Lxp}o7>K Bankruptcy compensation cost 矿产资源补偿费
{q)d %@Gy<t, Other deductible expense items 其他扣除费用项目
^Qx?)(@ U*=E(l Taxable income calculation 应纳税所得额的计算
=\%
ER/ #MA6eE'R Income before tax adjustment 纳税调整前所得
f-|?He4O] )hrsA&1w
Plus: Adjustment for additional tax payment 加:纳税调整增加额
M/p9 I
gp ih0a#PB8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+s}&'V^ !~vK[G(R 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
F}u'A,Hc Nz2V aZ Interest expense tax payment adjustment amount 利息支出纳税调整额
[WR"#y T$D(Y`zdn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}9"''
Z u?`{s88_mF Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
MWv@]P_0p! TxPFl7,r Tax adjustment for contribution expenditure 赞助支出纳税调整额
^\ x'4!W \.mVLLtG 点击查看《
税收报表词汇英汉对照(一) 》
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