Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4DL;Y BX_yC=S Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
gIo\^ktW ni;)6,i Amount paid at current period 本期已交数
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F* UPtj@gtcY Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
h,/Aq "Enb Head of unit 单位负责人
("U<@~ 1!uBzO6/$ Finance employee in charge 财务负责人
LR=Ji7 Bx45yaT Double-check 复核
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}( s(6 >zJHvb)b\ Prepared by 制表
lu
P;P& AJyNlQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XG|N$~N+ 2 )rEl{a English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
tW/k {aAd (~YZ Taxation period 税款所属时间
]I|(/+}M @c^ Dl Monetary Unit 金额单位
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X_ Taxpayer's registration number 纳税人识别号
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E%=Q 8-#kY}d. Taxpayer's Name 纳税人名称
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\` {Zgd Taxpayer's Address 纳税人地址
R-%6v2;ry :#:|:q.] Zip code (postcode) 邮政编码
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.K. Type of business 登记注册类型
Kk^*#vR v,i|:;G Industry type 行业
U:8[%a 1$b@C-B@g Taxpayer's bank 纳税人开户银行
iC3z5_g*@ "Not /
8J Bank account number 账号
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m-t:'B Gross revenue 收入总额
~,/@]6S&Y M\{n+r-m Line No. 行次
|Gic79b R;DU68R Items 项目
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w!jmvHE& Business income 销售(营业)收入
4&W?:=H2 ",,# q Less: Sales return 减:销售退回
k[@P526 \Kf
\%Q Depreciation allowance 折扣与折让
^m z9sV Et3I(X3 Net operating revenue 销售(营业)收入净额
xr'1CP %:aXEjm@ Amount of exempt income included 其中:免税的销售(营业)收入
X+!+&RAN* Z:9 Q~}x8 Income from royalties 特许权使用费收益
3en9TB ;M?)-dpZ Investment income
投资收益
1Ms]\<^j @HS*%N"* Net income in investment transfer 投资转让净收益
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6qT@M0)i Rental net income 租赁净收益
c|/HX%Y
o-6d$c}{f Exchange net income 汇兑净收益
ZA="Dac zamMlmls^ Net income from asset/inventory surplus
资产盘盈净收益
-PV1x1| D|q~n)TW5 Subsidy income 补贴收入
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XS AYnPxi
W| Other income 其他收入
L('1NN2 Et3]n$ Final. total income 收入总额合计
HAn{^8"@ f=^xU
P Operating expenses 销售(营业)
成本 E7$&:xqx
y X!u& Sales tax 销售税金及附加
x)C} F
CYGXtc Total period expenses 期间费用合计
2u$-(JfoS W{;Qi&^ca Deduction items 扣除项目
&3SS.&g4W =\6)B{#T 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
e \Qys<2r !R8%C!=a
Depreciation of fixed assets 固定资产折旧
LSta]81B4L v_XN).f; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m]jA( [|:{qQyD Research and development expenses 研究开发费用
ZeV@ X l\Ozy Net interest expense 利息净支出
W_B=}lP@x y`RzcXblIZ Exchange net loss 汇兑净损失
ox&5}&\ 'OnfU{Ai Rental net expense 租金净支出
?("O.< 5t:Zp\$+` Head office administrative expense 上缴总机构管理费
xJ3C^b%H @JGmOwZ Entertainment expenses 业务招待费
Ql{#dcR
x kgo#JY-4 Taxation expense 税金
CE3l_[
c }T[@G6# Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
eDpi0htm q=t!COS Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
b d 1^ =n,;S W Net loss in investment transfer 投资转让净损失
*5Zow 3 h8(#\E National insurance payment
社会保险缴款
vYRY?~8 C v\@qMaPY Workers insurance expense 劳动保护费
:-{"9cgFR 1"y!wsM% Advertising expenditure 广告支出
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|z+V g!^N#o Donations Contributed 捐赠支出
0~U0s3 d>f;N+O% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
oB 1Qw'J
w #czInXTTx Travelling expenses 差旅费
4$R!) ?d%)R*3IX Conference expenses 会议费
#ksDU k1,k 9BK Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&6\&McmkX Z8=?Hu Bankruptcy compensation cost 矿产资源补偿费
x/<ow4C VVQ~;{L Other deductible expense items 其他扣除费用项目
z#+WK|a i$y=tJehi
Taxable income calculation 应纳税所得额的计算
!sX$?P%U 0se%|Z|8 Income before tax adjustment 纳税调整前所得
!EIH"`>! P8c_GEna Plus: Adjustment for additional tax payment 加:纳税调整增加额
XEiVs\) G [j@ek Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1te^dh:Vp 3X(^`lAf) 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
eP~3m :Ak^M~6a5 Interest expense tax payment adjustment amount 利息支出纳税调整额
:Pq&l. $+PioSq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{APfSD_4 St?mq* , Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<l1/lm<# ])?dqgwa Tax adjustment for contribution expenditure 赞助支出纳税调整额
a >fA-@ lB27Z} 点击查看《
税收报表词汇英汉对照(一) 》
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