Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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PjUl 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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$]Qq e[k;SSs Amount paid at current period 本期已交数
2DBFXhP ^%OH}Z `ly Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|Nd.'|g, T I7Ty+s Head of unit 单位负责人
iN9!?Ov_ {ZIFj.2 Finance employee in charge 财务负责人
W 9:{pQG Xi`U`7?D(= Double-check 复核
`zsk*W1GA (XIq?c1T Prepared by 制表
N n-6/]d# Ex s _LN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6pz:Lfd80 b%~3+c
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
<!HDtN tIy/QN_42 Taxation period 税款所属时间
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:<rI,^ :)V0zHo&( Monetary Unit 金额单位
.j<B5/+ @/2wmza%2 Taxpayer's registration number 纳税人识别号
czsoD)N yURh4@ Taxpayer's Name 纳税人名称
Qs[EA_
kd4*Zab Taxpayer's Address 纳税人地址
0}C}\1 Ly/~N/<\ Zip code (postcode) 邮政编码
U
&k3 *M!YQ<7G^d Type of business 登记注册类型
vc1GmB OuIW|gIu0 Industry type 行业
J2k'Ke97o xcRrI|?eC Taxpayer's bank 纳税人开户银行
~S{\wL53 BL^Hj Bank account number 账号
@DKl<F >33b@) Gross revenue 收入总额
oW1olmpp= (2(;u1 Line No. 行次
MJR\
g3 ej53O/hP Items 项目
x3F L/^S q9z!g/,d/ Business income 销售(营业)收入
m<LzB_G\ 6]A\8Ty Less: Sales return 减:销售退回
#"YWz)8 WG=r? xE Depreciation allowance 折扣与折让
ZrT|~$*m` xfQ;5
n Net operating revenue 销售(营业)收入净额
=` >Nfa+, =y/Lbe}: Amount of exempt income included 其中:免税的销售(营业)收入
g#nsA(_L q$*_C kT Income from royalties 特许权使用费收益
Ps 5wQaS w}<I\*\`! Investment income
投资收益
1ucUnNkcV Uy'ZL(2 Net income in investment transfer 投资转让净收益
!b8|{#qh. tD482Sb= Rental net income 租赁净收益
D(?#oCCA %31K*i/] Exchange net income 汇兑净收益
w|*G`~l09 (:k`wh& Net income from asset/inventory surplus
资产盘盈净收益
`.Q3s?1F J3E:r_+ Subsidy income 补贴收入
Os]M$c_88 5W'|qmJ Other income 其他收入
.5 r0% HpSfI7 Final. total income 收入总额合计
`erQp0fBM F<<H [,%0 Operating expenses 销售(营业)
成本 Nxk'!: #yxYL0CcA: Sales tax 销售税金及附加
{%}6d~Bg itMc!bUQ Total period expenses 期间费用合计
_
L6>4 SvJ8Kl OV Deduction items 扣除项目
E1[%~Cpw* I4ct``Di 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
"2j~3aWj Z4sjH1W Depreciation of fixed assets 固定资产折旧
g{{SY5qDj m5g: Q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$l"(tB7d QCnVZ" !( Research and development expenses 研究开发费用
AU\!5+RDB }/FM#Xh Net interest expense 利息净支出
0$uS)J\;K }('QIvq2 Exchange net loss 汇兑净损失
[$+61n}.12 ,urkd~ Rental net expense 租金净支出
'm((G4 N/.9Aj/h~& Head office administrative expense 上缴总机构管理费
b=go"sJ@>( sTY l' Ieg Entertainment expenses 业务招待费
:fUmMta ZS;kCdL Taxation expense 税金
^ZBkt7 I9 aber1 Loss on bad debts 坏账损失
l/M+JT~R y[eN M6p Additional bad debts provision for prior year 增提的坏账准备金
NE nP3A |%9~W^b Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
N.rB- v:b%G?o Net loss in investment transfer 投资转让净损失
3".W F.hC%Ncu National insurance payment
社会保险缴款
L2tmo-]nw IC42O_^ Workers insurance expense 劳动保护费
1yf&ck1R ;W:Q}[ Advertising expenditure 广告支出
}DwXs` M7 vsR&1hs Donations Contributed 捐赠支出
@UBp;pb}=h >
[7vXm4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\NRRN eu| .!! yj,bQz Travelling expenses 差旅费
v<**GW]neD 2|EoP-K7 Conference expenses 会议费
Su^Z{ Ud` X}
8U-N6) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
KcE=m\ h <9vkiEo Bankruptcy compensation cost 矿产资源补偿费
}zi6 F. (~4AG \ Other deductible expense items 其他扣除费用项目
X?a67qL B dUyI_Ks: Taxable income calculation 应纳税所得额的计算
.d,Zx xCD+qP^ Income before tax adjustment 纳税调整前所得
a!.8^:B& N11am Plus: Adjustment for additional tax payment 加:纳税调整增加额
Pr"ESd>Y P*Nl3?T Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
I-I5^s uR[i9%=8L( 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
.l!Z=n| sy?W\(x Interest expense tax payment adjustment amount 利息支出纳税调整额
VB%xV
7[PXZT Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2
r)c? XafyI*pOX Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
EWi@1PAZK ah.Kb(d: Tax adjustment for contribution expenditure 赞助支出纳税调整额
8h=XQf6k0 +iR;D$w 点击查看《
税收报表词汇英汉对照(一) 》
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