Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
kF7V.m/~o PA w-6; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
c#N<"cy> 1009ES7* Amount paid at current period 本期已交数
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+}z~ 1}ZKc=Pfu Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r6'UUu fIF<g@s Head of unit 单位负责人
e4FM} z[ aCV4AyG Finance employee in charge 财务负责人
9z?oB&5 /m _kn Double-check 复核
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$hxNhI Prepared by 制表
#E0t?:t5bk W0jZOP5_.$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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TPMh 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
9;%CHb& G#Ou[*O' Taxation period 税款所属时间
H;aYiy v&FF|)$ Monetary Unit 金额单位
NrDi G,= yc@uq Taxpayer's registration number 纳税人识别号
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W: 27ckdyQx Taxpayer's Name 纳税人名称
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|G ,%bhyww< Taxpayer's Address 纳税人地址
[~D|peM3 \8OO)98' Zip code (postcode) 邮政编码
~8|t*@D h;lirvO| Type of business 登记注册类型
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Industry type 行业
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zGAz_W Taxpayer's bank 纳税人开户银行
9]$8MY -VDo[Zy Bank account number 账号
8&"(WuZ@ Wl^R8w#Z$ Gross revenue 收入总额
U-wLt(Y< @&1Wyp Line No. 行次
Q
'(ihUq*k EPW7+Ve Items 项目
b=a!j=-D BcA31% Business income 销售(营业)收入
#0b&^QL 04!(okubyp Less: Sales return 减:销售退回
ihT~xt k&hc m Depreciation allowance 折扣与折让
2WM\elnA !~<siy Net operating revenue 销售(营业)收入净额
a=GM[{og M^rM-{?< Amount of exempt income included 其中:免税的销售(营业)收入
0h$GI"dR tNs~M4TVVH Income from royalties 特许权使用费收益
vAP{;Q0i l^NC]t Investment income
投资收益
=j0x.fSe YC_3n5F% Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
u}9fj o7&4G$FX~ Exchange net income 汇兑净收益
e`{0d{Nd i`%
. Net income from asset/inventory surplus
资产盘盈净收益
]6tkEyuq vd#,DU=p! Subsidy income 补贴收入
j_?cpm{~ml z*
~YLT& Other income 其他收入
X_; *`,<T |c-LSs'\ Final. total income 收入总额合计
{F*N=pSq *.y' (tj[ Operating expenses 销售(营业)
成本 KiLvI,9y ST1Ts
5I Sales tax 销售税金及附加
Mj0Cat= hQJWKAf,/ Total period expenses 期间费用合计
FYPz 4K .BTx&AqU Deduction items 扣除项目
<l\N|+7R Q 882B1H 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
`0BdMKjA X7aXxPCq1 Depreciation of fixed assets 固定资产折旧
h"QbA" =.m6FRsU Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
MQcE6) ^6 /j_G Research and development expenses 研究开发费用
O{KB0"s>i j~ym<-[{a Net interest expense 利息净支出
&B-[oqC? 6i@ub%qq Exchange net loss 汇兑净损失
vW.%[] UFZ"C, Rental net expense 租金净支出
si/er"&o Pw}_[[>$ Head office administrative expense 上缴总机构管理费
:q2YBa <4F7@q,V Entertainment expenses 业务招待费
7{BnXN[ f==*"?6\ Taxation expense 税金
'ND36jHcRD #-x@"+z Loss on bad debts 坏账损失
y~#\#w{ Md(JIlh3 Additional bad debts provision for prior year 增提的坏账准备金
';l fS >7-y#SkXdo Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZL91m`r qMgfMhQ7DU Net loss in investment transfer 投资转让净损失
6zYaA +B
B0wY National insurance payment
社会保险缴款
hjY0w *8!w&ME+. Workers insurance expense 劳动保护费
.Vx|'-u Md9l+[@ Advertising expenditure 广告支出
t!l%/$- S!j^|! Donations Contributed 捐赠支出
Tx+ p8J|Yr ' Js?N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&G{2s J5{ 2,AaP*, Travelling expenses 差旅费
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""& Conference expenses 会议费
_'JRo%{xGX ,R
K3eQ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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[,7-w Bankruptcy compensation cost 矿产资源补偿费
:GL7J6 VN|G5* Other deductible expense items 其他扣除费用项目
>~&(P_<b ]bfqcmh< Taxable income calculation 应纳税所得额的计算
_'c+fG
\ i| xt f Income before tax adjustment 纳税调整前所得
*CUdGI& G]lvHD Plus: Adjustment for additional tax payment 加:纳税调整增加额
qMEd
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j=pg5T Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]Sj;\Iz )@9Eq|jMC 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
ZklO9Ox( Ep(xlHTv Interest expense tax payment adjustment amount 利息支出纳税调整额
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( )*_G/<N)| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g}R#0gkdk} 'Ev[G6vo Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8Vz!zYl tQG'f*4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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