Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ixI:@#5wY h}6_ybmZ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$KQ,}I y^s1t2]%
Amount paid at current period 本期已交数
Q_}n%P:u H@W0gK(cS; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^KH%mSX> n7iE8SK|k Head of unit 单位负责人
~ x`7)3 iZ Ta>@ Finance employee in charge 财务负责人
l,bZG3,6 >d%VDjk . Double-check 复核
TzF0/T! OmNn,PCl8 Prepared by 制表
pt})JMm chLeq Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!;WbOnLP mQ,{=C=D English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
/djACA O5MDGg Taxation period 税款所属时间
u}CG>^0C f\'G`4e
Monetary Unit 金额单位
V.j#E1 P K+> V|zKuk Taxpayer's registration number 纳税人识别号
8MQbLj'H !E0fGh Taxpayer's Name 纳税人名称
cG(0q[ Oga1u
Taxpayer's Address 纳税人地址
88YC0!Ni >w2f8tW`PP Zip code (postcode) 邮政编码
ULu O0\W D;C5,rNt Type of business 登记注册类型
-x?Hj/ S)Mby Industry type 行业
6vWii)O.D \7DCwu[0M Taxpayer's bank 纳税人开户银行
y4r2}8fi WS5"!vz Bank account number 账号
vhX-Qk t} fGo_NB Gross revenue 收入总额
(E IR z> d4V 2[TX Line No. 行次
Es:5yX! 5@iy3olP Items 项目
NC;T( @ % dYI5U89 Business income 销售(营业)收入
%Au T8 k=FcPF" Less: Sales return 减:销售退回
03] r*\ g\qX7nIH? Depreciation allowance 折扣与折让
qjzZ} |<'1
0 Net operating revenue 销售(营业)收入净额
&'NQ)Dn cS5w +`,L Amount of exempt income included 其中:免税的销售(营业)收入
vg5E/+4gp% z3ZuC{ Income from royalties 特许权使用费收益
EI<"DB svF*@(-P# Investment income
投资收益
VBhE{4J LuLy6]6D; Net income in investment transfer 投资转让净收益
U:J /\- ;g6 nHek Rental net income 租赁净收益
}@3$)L%n_u %odw+PhO Exchange net income 汇兑净收益
1XQ87~ _pJX1_vD Net income from asset/inventory surplus
资产盘盈净收益
{~ ":; B>R*
f C@g Subsidy income 补贴收入
#T
Z!#,q MG;4M>H
Other income 其他收入
h=:*7>} <.: 5Vx(Aw Final. total income 收入总额合计
B>1M$3`E h)"'YzCt Operating expenses 销售(营业)
成本 T..-)kL+p O^y$8OKEi, Sales tax 销售税金及附加
_Wq7U1v` Z=0iPy,m> Total period expenses 期间费用合计
U9bFUK/z :m)c[q8 Deduction items 扣除项目
X5|?/aR} O2/%mFS. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
oC5gME"2 |.^^|@+ Depreciation of fixed assets 固定资产折旧
W=q?tD~V #d3[uF]OmW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
,^Ex
}Z no eb f Research and development expenses 研究开发费用
jc3ExOH %
E<FB ;h Net interest expense 利息净支出
g]:..W7 C,V|TF.i2 Exchange net loss 汇兑净损失
=B 1`R%t fN~8L}!l Rental net expense 租金净支出
Ufyxw5u5F VG? yL2y Head office administrative expense 上缴总机构管理费
3 t~X: !$g(& Entertainment expenses 业务招待费
dP$y>%cB xKRfl1 Taxation expense 税金
#1gTpb+t "-G.V#zI Loss on bad debts 坏账损失
CR} > =f/avGX Additional bad debts provision for prior year 增提的坏账准备金
1Al
=v ZS07_6.~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F0DPS:c **"zDY*?W Net loss in investment transfer 投资转让净损失
LX&=uv%-^ jFI]54, National insurance payment
社会保险缴款
JI28}Cxs0 qdg= Imx Workers insurance expense 劳动保护费
"i;*\+x / nC$
?w Advertising expenditure 广告支出
LA( f]Xmc H{p[Ghp Donations Contributed 捐赠支出
vLVSZX e!O &~#'h} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%a%+!wX0x Py( w T%w Travelling expenses 差旅费
;tZ}i4Ud ?#');` Conference expenses 会议费
0~LnnDN 'eTpcrS3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CJ37:w{%*Y L>|A6S#y8/ Bankruptcy compensation cost 矿产资源补偿费
Br?++
\ ZVCv(J Other deductible expense items 其他扣除费用项目
B)LXxdkOn +LvZ87O^~ Taxable income calculation 应纳税所得额的计算
D(W7O>5vQ2 KV3+}k
Income before tax adjustment 纳税调整前所得
5Lo==jHif -0[>}!l=G Plus: Adjustment for additional tax payment 加:纳税调整增加额
k;9#4^4( CVn;RF6 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`qQQQ.K7)z vErbX3RY2 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
_ ;v_L vM$#m1L? Interest expense tax payment adjustment amount 利息支出纳税调整额
#EwRb<'Em c"jhbH!u4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
l% 3Q=c \n( 'KVbf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
oD|+X/FK m''i E Tax adjustment for contribution expenditure 赞助支出纳税调整额
]MBJ"1F xfZ9&g 点击查看《
税收报表词汇英汉对照(一) 》
!7#froh