Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KJs`[,;< bHXoZix Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7Rc>LI*
' b+L !p.: Amount paid at current period 本期已交数
p=|S% wbg?IvY[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\c!e_rZ en6;I[\ Head of unit 单位负责人
Fr2F&NN`D U_Q;WPJ Finance employee in charge 财务负责人
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>X=V Ph8 Double-check 复核
6^2='y~e |Nadk(} Prepared by 制表
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}?HWUAL\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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=2 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
I$XwM 5'<mfY'B Taxation period 税款所属时间
~aXJ5sY"f& NSq29# Monetary Unit 金额单位
.z*}%,G !Y/S 2J Taxpayer's registration number 纳税人识别号
-M4VC^_ Tr;&bX5]H Taxpayer's Name 纳税人名称
,C:^K`k& 5XuQQ!` Taxpayer's Address 纳税人地址
?JW/Stua =?N$0F! Zip code (postcode) 邮政编码
+"|TPKas 7f<@+& Type of business 登记注册类型
g[\8s~g, P0k.\ 8
qz Industry type 行业
R 0G!5>1i fwa*|y; Taxpayer's bank 纳税人开户银行
,vBB". LY' 8N3rYx;d~ Bank account number 账号
;wZplVB7y WmRu3O Gross revenue 收入总额
c4s,T"H ZmJ<FF4 Line No. 行次
rqKK89fD' U99Uny9 Items 项目
A7T(p7pP mcs!A/]< Business income 销售(营业)收入
2(P<TP
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!FvL2L Less: Sales return 减:销售退回
J0o,ZH9 8v=t-GJW Depreciation allowance 折扣与折让
_:Jma
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`V?I
o Net operating revenue 销售(营业)收入净额
Fc|N6I'o pr1kYMrqri Amount of exempt income included 其中:免税的销售(营业)收入
Y^XZ.R \3hFb,/4k Income from royalties 特许权使用费收益
?KE:KV[Y G'wyH[ d/ Investment income
投资收益
3-)R
' zhY]! Net income in investment transfer 投资转让净收益
NL'(/|) 8?w
#=@ s Rental net income 租赁净收益
6H;\Jt 98vn"=3 Exchange net income 汇兑净收益
Z@AN0?,`~o )q[Wzx_ j< Net income from asset/inventory surplus
资产盘盈净收益
};f^*KZ=0 n1b^o~agwC Subsidy income 补贴收入
R'oGsaPB2 v|@EuN14< Other income 其他收入
]@CXUa,>a U}l=1B Final. total income 收入总额合计
>GmO8dK &gI*[5v
Operating expenses 销售(营业)
成本 8:Dkf v Ci2*5n< Sales tax 销售税金及附加
CX;
m8 (^]3l%Ed Total period expenses 期间费用合计
n-1 uc
J8l(?Qc Deduction items 扣除项目
1k{H,p7 S$a.8X
h 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
JZE<oQ_Jm O@skd2 Depreciation of fixed assets 固定资产折旧
5D mSgP: %UG|R:
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-67!u; ?ea5k*#a Research and development expenses 研究开发费用
|`+ (O MFipXE! Net interest expense 利息净支出
hb>uHUb& Q,};O$h Exchange net loss 汇兑净损失
.Vs|&c2im TeyFq0j@' Rental net expense 租金净支出
>A}ra ^gU \vuWypo Head office administrative expense 上缴总机构管理费
g3Ul'QJ /sqfw,h@ Entertainment expenses 业务招待费
K1o&(;l8G TZdJq Taxation expense 税金
ZbH_h]1$D `6PBV+]Vm3 Loss on bad debts 坏账损失
j
V<5GWq x6vkd%fCj Additional bad debts provision for prior year 增提的坏账准备金
('.I)n 51ILR9 Bc_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
uI3oPP> $ J@J`) Net loss in investment transfer 投资转让净损失
yP34h*0B i6O'UzD@T National insurance payment
社会保险缴款
hK3Twzte V3/OKI\o Workers insurance expense 劳动保护费
^GiWU +` nd5.Py$ Advertising expenditure 广告支出
6}*4co _Ecs{'k Donations Contributed 捐赠支出
z*o2jz?t4 y4H/CH$% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
t{Ks}9
B msOE#QL6a Travelling expenses 差旅费
x@|10GC#: JZqJ& Conference expenses 会议费
6 I43a1[s f3<2531/} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
y"H(F,(N A>*#Nw5L Bankruptcy compensation cost 矿产资源补偿费
Xod/GYG
C k
/DV Other deductible expense items 其他扣除费用项目
.4y44: T n+s=u$%qn Taxable income calculation 应纳税所得额的计算
m,F4N$ M1*x47bN Income before tax adjustment 纳税调整前所得
X#X/P -y/Y%]%0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
=n;LP#(h ? _#
&_`bZH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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b<V FQ/z,it_i
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
tNAmA HLqDI lL Interest expense tax payment adjustment amount 利息支出纳税调整额
<co:z<^lqu @J6V, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a24(9(yh _gpf9ad Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Jb)xzUhES WqHp23 Tax adjustment for contribution expenditure 赞助支出纳税调整额
^Jc|d,u;s ^vI`#}? 点击查看《
税收报表词汇英汉对照(一) 》
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