Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$dA]GWW5A 'K#ndCGJ$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e*U6^Xex dcyHp>\)| Amount paid at current period 本期已交数
Z[eWey_ \k^ojz J Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
8IE^u<H(: @7KG0<]h Head of unit 单位负责人
qB&Je$_uh *N"CV={No Finance employee in charge 财务负责人
3xiDt?&H 0?dr( Double-check 复核
[AA}P/iW vo%"(! Prepared by 制表
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90K&oof?M Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Cr? U]@?[+I0] English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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bZ``*{I/ `*U$pg Monetary Unit 金额单位
BRM!g9 8m=O408Q Taxpayer's registration number 纳税人识别号
e[0"x.gu WjCxTBI Taxpayer's Name 纳税人名称
O%N. ;Ve AWKJ@&pA9m Taxpayer's Address 纳税人地址
J0oeCb )ax>* Zip code (postcode) 邮政编码
O;|Cu7WU 5$+ssR_?k Type of business 登记注册类型
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861 Industry type 行业
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"Mhn?PTq Taxpayer's bank 纳税人开户银行
9y<h.T ]vP}K Bank account number 账号
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K[LuvS Gross revenue 收入总额
C,GZ ;{q* Line No. 行次
-esQyLx qZ&~&f|>e Items 项目
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f Ip:54 Business income 销售(营业)收入
Rn]xxa' py+\e"s Less: Sales return 减:销售退回
44|tCB` Am_>x8z Depreciation allowance 折扣与折让
Jazg n5 bI8uw|c Net operating revenue 销售(营业)收入净额
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/zoy,t-i Amount of exempt income included 其中:免税的销售(营业)收入
a@d 15CN OZnKJ< Income from royalties 特许权使用费收益
p:z~>ca "H<us?r{ Investment income
投资收益
f-71`Pyb nosD1sS.K8 Net income in investment transfer 投资转让净收益
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|ns?c0rM Rental net income 租赁净收益
n|LpM . 2J8:_Ql3I Exchange net income 汇兑净收益
(QJe-)0_y > pP&/ Net income from asset/inventory surplus
资产盘盈净收益
a6^_iSk n P]!{J] Subsidy income 补贴收入
c38XM]Jeq #/f~LTE Other income 其他收入
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sA77*T Final. total income 收入总额合计
~~ rR< re +38R#2JV Operating expenses 销售(营业)
成本 aR/?YKA [n P s Sales tax 销售税金及附加
{G VA4=UAE T9H*]LxK Total period expenses 期间费用合计
9S*"={}% =@?[.` Deduction items 扣除项目
hW<v5!, v|o{AL:ei 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
uMS+,dXy X["xC3 i Depreciation of fixed assets 固定资产折旧
#c>GjUJ.w O6R)>Y4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4]ni-u0* ?(R3%fU Research and development expenses 研究开发费用
]b!n ;{5 O9(z"c Net interest expense 利息净支出
Z,A $h>Z %BP>,E/w Exchange net loss 汇兑净损失
9ziFjP+1 g-~ _gt7 Rental net expense 租金净支出
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[Qm"CJ Head office administrative expense 上缴总机构管理费
#e|o"R;/` yJq< &g Entertainment expenses 业务招待费
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a+#7 VNHceH Taxation expense 税金
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]:0bDUo -}|L<~ Loss on bad debts 坏账损失
\}s/<Q *WQ?r&[_' Additional bad debts provision for prior year 增提的坏账准备金
Pc`d]*BYi Qs6Vu)U= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
QLWnP- $`E?=L`$ Net loss in investment transfer 投资转让净损失
` 3qf}=Z` <46&R[17M National insurance payment
社会保险缴款
(WyNO QO' Mh.1KI[t Workers insurance expense 劳动保护费
Q'/sP 5Pj iZ-R%- }B Advertising expenditure 广告支出
L7-BuW}& P 0,]`w Donations Contributed 捐赠支出
hul,Yd) Z &v{#y
zM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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- F@i>l{C Travelling expenses 差旅费
?e$&=FC0; c>_ti+ Conference expenses 会议费
/Sw~<B!8N uL`#@nI Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=:gKh FvpU] Bankruptcy compensation cost 矿产资源补偿费
$r/$aq=K :>0ywg Other deductible expense items 其他扣除费用项目
K ze?@* {aY) Qv} Taxable income calculation 应纳税所得额的计算
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_ Income before tax adjustment 纳税调整前所得
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&<.H_ Plus: Adjustment for additional tax payment 加:纳税调整增加额
$0_K&_5w~ (,U|H` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6]brL.eGj :?6HG_9X 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
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A8 Interest expense tax payment adjustment amount 利息支出纳税调整额
]<;7ZNG"Y5 7g\v (P Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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4z0gyCAC A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=!'9TS oy^-?+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
>dl5^ r%U6,7d=) 点击查看《
税收报表词汇英汉对照(一) 》
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