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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61 %"Q!5qH& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8MeXVhM F[=lA"F^ Amount paid at current period 本期已交数
/JeqoM"x &H1D!N Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
d:pm|C|F m]d6@"Z. Head of unit 单位负责人
XOg(k(&T GFdJFQio Finance employee in charge 财务负责人
6r=)V$K< pE/3-0;}N Double-check 复核
K4/P(*r` ""'eTpe Prepared by 制表
q;../h]Ne !VX_'GyK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
0D3+R1>_D ,beR:60) English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
aE+$&_>ef pZ~>l=- Taxation period 税款所属时间
T{4fa^c2J qb>r\bc Monetary Unit 金额单位
mUyv+n, C.)&FW2F_ Taxpayer's registration number 纳税人识别号
11<@++,i Xb@z7X#O! Taxpayer's Name 纳税人名称
0 ,Qj: *<1x:PR Taxpayer's Address 纳税人地址
e1^{ hf^`at Zip code (postcode) 邮政编码
J=SB/8tQ)T B
Ff.Rd95 Type of business 登记注册类型
D2%G.z 199hQxib: Industry type 行业
|@L &yg,x @52=3 Taxpayer's bank 纳税人开户银行
_Kl{50}] Ky9No"o Bank account number 账号
_HHJw""j aQ&8fteFR Gross revenue 收入总额
PP[)h,ZL* ";?C4%L Line No. 行次
aRO_,n9 *o e0= Items 项目
yp2 'KES> <aSL
m= Business income 销售(营业)收入
ss
X6kgq_( N 1f~K.e\ Less: Sales return 减:销售退回
XJlDiBs9=Q hXQg=Sj Depreciation allowance 折扣与折让
l`FR.)2h .)^3t~ Net operating revenue 销售(营业)收入净额
18p3 @t;O"q'| Amount of exempt income included 其中:免税的销售(营业)收入
0]eh>ab> 9HNh*Gc= Income from royalties 特许权使用费收益
Q0q)n=i}] !/Bw,y ri< Investment income
投资收益
8~s-t :S99}pgY Net income in investment transfer 投资转让净收益
W:{PBb"x8 !w#ru?L{ Rental net income 租赁净收益
3
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LQq Exchange net income 汇兑净收益
$-fj rQ kJ#[UCqzM Net income from asset/inventory surplus
资产盘盈净收益
0'%+X| $E`iqRB Subsidy income 补贴收入
01-\:[{ + 1+A3 Other income 其他收入
yNqm]H3<MP (J^Lqh_ Final. total income 收入总额合计
R(/[NvUb r>Qyc Operating expenses 销售(营业)
成本 w*6!?=jP 6Y>,e;R Sales tax 销售税金及附加
J]|6l/i xu"94y+ Total period expenses 期间费用合计
S4 k^&$; ND e[2 Deduction items 扣除项目
CFkW@\] 7SA-OFM 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
vSYunI @;m@Luk Depreciation of fixed assets 固定资产折旧
l?@MUsg+ hk7(2j7B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
CSG+bqUG w8ZHk?: Research and development expenses 研究开发费用
5Aa31"43n hyk|+z`B Net interest expense 利息净支出
'XP>} m 75\RG+kQ Exchange net loss 汇兑净损失
U+9-li Pghv
a*& Rental net expense 租金净支出
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]Vo Head office administrative expense 上缴总机构管理费
]5o0 )8x:x7? Entertainment expenses 业务招待费
XQ0#0<
"o^bN 9= Taxation expense 税金
Nh1e1m? WIEx
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{ Loss on bad debts 坏账损失
BGlGpl #514a(6 Additional bad debts provision for prior year 增提的坏账准备金
#RR:3ZPZC
0$xK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RI[7M ( q9>Ls-k Net loss in investment transfer 投资转让净损失
`uIx/.L 097Fvt=# National insurance payment
社会保险缴款
pIID=8RJ. .q5J^/kr Workers insurance expense 劳动保护费
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Z8 !F0rd9 Advertising expenditure 广告支出
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*!+C3 cW81 Donations Contributed 捐赠支出
njy~ #;\L,a|>* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
KAj"p9hq+k D rF Travelling expenses 差旅费
(xk.NZnF ^ [X|As2 Conference expenses 会议费
(*Gi~?- A0cM(w{7_ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ULp)T`P IZ4W_NN Bankruptcy compensation cost 矿产资源补偿费
it
qQ)\W ]Y_{P~ZX Other deductible expense items 其他扣除费用项目
I!|y;mh:it J-
t=1 Taxable income calculation 应纳税所得额的计算
wb(*7 &eP: i_|9<7a
Income before tax adjustment 纳税调整前所得
]^iFqQe bn0"M+7)f Plus: Adjustment for additional tax payment 加:纳税调整增加额
E/"YId `A WW@JVZxK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P1(8U% ?8Hn{3X
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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p BKa A=Bl Interest expense tax payment adjustment amount 利息支出纳税调整额
HBt|}uZ?6i ?60>'Xjj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3c01uObTL +IwdMJ8&8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Hnfvo*6d.e >]>0KQfO Tax adjustment for contribution expenditure 赞助支出纳税调整额
T{_1c oL k-{yu8*'; 点击查看《
税收报表词汇英汉对照(一) 》
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