Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
s]L`&fY]O }-zx4<4BH Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
w#Nn(!VR A6lf-8ncx Amount paid at current period 本期已交数
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x18ei@c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
t=XiSj\n Rr%]/% Head of unit 单位负责人
Lrq+0dI 65 (`3Bi]7 Finance employee in charge 财务负责人
X?>S24I"9 K W04 Double-check 复核
L2{to f .a=M@;p Prepared by 制表
4$IPz7 H1\~T Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&JfyXM[] oVl:./(IB English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
>GT0x 8"oS1W Taxation period 税款所属时间
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&\ldPS Monetary Unit 金额单位
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vnU Taxpayer's registration number 纳税人识别号
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_C\L2 Taxpayer's Name 纳税人名称
@D0Ut9) s4~c>voQB Taxpayer's Address 纳税人地址
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<; Zip code (postcode) 邮政编码
aEZl ICpU7 R0. `2= Type of business 登记注册类型
7acAU{Rr #\`6ZHW Industry type 行业
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Taxpayer's bank 纳税人开户银行
,j&o H$mW Ij=hmTl{P Bank account number 账号
zw5EaY *:\QD 8 ^ Gross revenue 收入总额
NKGo E/ !o*oT}6n Line No. 行次
e#_xDR: F>^k<E?,C Items 项目
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SvI Business income 销售(营业)收入
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Less: Sales return 减:销售退回
s?0r\ cc|: xg3G Depreciation allowance 折扣与折让
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L;`k;Q Net operating revenue 销售(营业)收入净额
)K5~r>n& y99G 3t Amount of exempt income included 其中:免税的销售(营业)收入
!*CL>}-, vKaX,)P;? Income from royalties 特许权使用费收益
X-n'?= S;|%'Sn|j9 Investment income
投资收益
!>>$'.nb@~ bZ3CJ f&mE Net income in investment transfer 投资转让净收益
f, ;sEV P_b00",S Rental net income 租赁净收益
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.?KgOZ J3q}DDnEo Exchange net income 汇兑净收益
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tK3Pf Net income from asset/inventory surplus
资产盘盈净收益
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3FNj~=N Subsidy income 补贴收入
Yt|{l ia?8Z"&lK Other income 其他收入
3!Be kn] [$] JvF Final. total income 收入总额合计
hTg%T#m R \`,Q'3 Operating expenses 销售(营业)
成本 zH|!O!3"4 >
]6Eb`v Sales tax 销售税金及附加
^[qmELW#7 7&T1RB'> Total period expenses 期间费用合计
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#r RQe#X6'h Deduction items 扣除项目
2Db[dk( ] "J[Cr m 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
`D?vmSQ |@d7o]eM| Depreciation of fixed assets 固定资产折旧
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H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
e%UFY-2 ~G"6^C:x Research and development expenses 研究开发费用
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Net interest expense 利息净支出
$vc:u6I[ (?J&Ar0 Exchange net loss 汇兑净损失
u1>| 2D m\jp$ Rental net expense 租金净支出
{)k}dr 81aY*\ Head office administrative expense 上缴总机构管理费
[>6:xGSe9X ~BZ A_w"`1 Entertainment expenses 业务招待费
UHR)]5Lt r[~Km5 Taxation expense 税金
&LYU#$sj Iy`Zh@"~ Loss on bad debts 坏账损失
v}[7)oj| srC'!I=s>8 Additional bad debts provision for prior year 增提的坏账准备金
GS)l{bS#[O Y{2\==~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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neOR/] Net loss in investment transfer 投资转让净损失
4pA(.<#A t|%iW%m4 National insurance payment
社会保险缴款
Q*U$i#, nDaQ1 Workers insurance expense 劳动保护费
T_I"Tsv 9~u1fk{ Advertising expenditure 广告支出
3:);vh! qY0GeE>N Donations Contributed 捐赠支出
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W +KD~/}C%- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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-V Travelling expenses 差旅费
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@7}Y( zf2]|]*xz Conference expenses 会议费
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MJjO0 {) jQbAr(G 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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Ma&=2h Bankruptcy compensation cost 矿产资源补偿费
c< \:lhl [l'~> Other deductible expense items 其他扣除费用项目
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n_ Taxable income calculation 应纳税所得额的计算
5H?`a7q N Az"3f Income before tax adjustment 纳税调整前所得
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Z_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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2 spn1Ji Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L42C< kqv>rA3 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
[O(78n$$ _X;5ORH" Interest expense tax payment adjustment amount 利息支出纳税调整额
;xwa,1] `EV[uj&1S Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7uxy<#Ar ~vaV=}) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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!OQxY}f Tax adjustment for contribution expenditure 赞助支出纳税调整额
g4%x7#vz0 ;>|:I(l; 点击查看《
税收报表词汇英汉对照(一) 》
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