Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
VhJyWH%( yAZ.L/jyr Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Z)b)v T% jjs Amount paid at current period 本期已交数
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I3F6-gH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
NG4eEnic!a o)$Q]N## Head of unit 单位负责人
MC[`<W)u >*ha#PE Finance employee in charge 财务负责人
QmDhZ04f Q*oA{eZY
Double-check 复核
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Mu N23+1 h Prepared by 制表
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pfT`W T Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
fS'k;r*r ~Iu21Q(* English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
D{3 x}5 3 z{5c Taxation period 税款所属时间
JXD?a.vy^q HT1dvC$COo Monetary Unit 金额单位
071 E%u, ._F6- pl Taxpayer's registration number 纳税人识别号
0YTtA]|`4 ?Sd~u1w8K Taxpayer's Name 纳税人名称
Ra15d^ :p*ojl| Taxpayer's Address 纳税人地址
?Pok-90 GYy!`E Zip code (postcode) 邮政编码
.,BD D PFB 0wa!pE" Type of business 登记注册类型
R)DNFc: UVQ a
af Industry type 行业
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DFZ:.6p Taxpayer's bank 纳税人开户银行
kxKnmB#m- !xx>
lX5 Bank account number 账号
9^[5!SMzCj ]I.& .?^i0 Gross revenue 收入总额
"gl:4|i' 4jyr\=42F' Line No. 行次
^|hRu{QW +H m+#o Items 项目
X6"^:)&1M Y|qixpP Business income 销售(营业)收入
E?c{02fu VTgbJ{? Less: Sales return 减:销售退回
"3>*i!i B$[%pm`'2 Depreciation allowance 折扣与折让
lXL7q?,9 [C~)&2wh> Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
Hr8$1I$= lN`_0 Income from royalties 特许权使用费收益
~)_ ?:.Da {J6sM$aj Investment income
投资收益
#SLxN AH 0)] C&;}_M Net income in investment transfer 投资转让净收益
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6Fe) g:3'x/a1 Rental net income 租赁净收益
qer
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7C Exchange net income 汇兑净收益
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UY- H*
L2gw Net income from asset/inventory surplus
资产盘盈净收益
z
t>_)&b tP^mq> Subsidy income 补贴收入
_I}L$ g KmRjK Other income 其他收入
LkZo/K~ 7[.Q.3FL Final. total income 收入总额合计
/5'<w( &)f++(i Operating expenses 销售(营业)
成本 i7!mMO8] "i<3}6/* Sales tax 销售税金及附加
1S.e5{ Kac j Total period expenses 期间费用合计
9xS`@ "` Y1ilH-8 Deduction items 扣除项目
$^D(% C.e|VzQa Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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^O45 Depreciation of fixed assets 固定资产折旧
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r@B \t(r@qq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LsD9hb7 a4qpnr]0 Research and development expenses 研究开发费用
<GmrKdM WUK.>eM0 Net interest expense 利息净支出
Nb9V/2c;V >@89k^#
Vc Exchange net loss 汇兑净损失
C05{,w? ].T;x| Rental net expense 租金净支出
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nclnG Head office administrative expense 上缴总机构管理费
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Z0 }(%}"%$ Entertainment expenses 业务招待费
}/}`onRZ w7?9e#>Z Taxation expense 税金
T2PFE4+Dp e4H0<h
}{ Loss on bad debts 坏账损失
j%y+W{
Q[ .O-DVW Cm Additional bad debts provision for prior year 增提的坏账准备金
+PXfr~ 4 wQuaB6E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&EJ,k'7$ 0BP~0z Net loss in investment transfer 投资转让净损失
Py0i%pZ 4k?JxA) National insurance payment
社会保险缴款
b0=AQ/: Bv]wHPun Workers insurance expense 劳动保护费
[)6E)E`_e LmdV@gR Advertising expenditure 广告支出
Q
pc^qP^- 2DqHqq9m Donations Contributed 捐赠支出
WK)k -A^q RIqxM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2Xs < 1rF [gr[0aG Bc Travelling expenses 差旅费
m]}"FMH$ OxGCpbh*7o Conference expenses 会议费
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UAPjR >@e%,z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ZUI9[A? 'R5l
=Wf Bankruptcy compensation cost 矿产资源补偿费
MW@b;=( x(N}^Hu Other deductible expense items 其他扣除费用项目
{QkH%jj `rJ ~*7- Taxable income calculation 应纳税所得额的计算
!e"m*S.(6{ ]@T `qR Income before tax adjustment 纳税调整前所得
QD VA*6F #l%
\}OC Plus: Adjustment for additional tax payment 加:纳税调整增加额
?o'arxCxZn %=
;K>D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
neH"ks5 SFNd,(kB*z 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
PH &ms T
Bfl9Q Interest expense tax payment adjustment amount 利息支出纳税调整额
YVp0
}m <Py/uF| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(uz!:dkvx ?|YQtY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
boB{Y 7gO4 n:)Y'52} Tax adjustment for contribution expenditure 赞助支出纳税调整额
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mo` p5t#d) 点击查看《
税收报表词汇英汉对照(一) 》
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