Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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UynGG@P@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G@s:|oe lU1SN/'zx Amount paid at current period 本期已交数
?1\5X<|, h[(YH ;Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0]>bNbLB" <$nPGz)} Head of unit 单位负责人
DFr$2Y3H N<JI^%HBgP Finance employee in charge 财务负责人
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Double-check 复核
u$w.'lK ?c.\\2>|F Prepared by 制表
BFNO yv +C=vuR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}-[l)<F: 'bfxQ76@sa 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
Dk\%,[4( AG >D,6Y Taxation period 税款所属时间
u8"s#%>Ny 2?,lr2 Monetary Unit 金额单位
Yyk~!G/@ {JWixbA Taxpayer's registration number 纳税人识别号
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gptw Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
C5=^cH8 R/{h4/+vJ Zip code (postcode) 邮政编码
j Hq+/\ 2K~v`c*4 Type of business 登记注册类型
-t_&H\_T nu^@}|UG Industry type 行业
~Dg:siw ejg!1*H@n Taxpayer's bank 纳税人开户银行
o]0E 3@F U-k,i Bank account number 账号
v0'z''KM! ]`-o\,lq Gross revenue 收入总额
0yjYjIk"T %YxKWZ/? Line No. 行次
Va[&~lA) R1*&rjB Items 项目
s\'t=}0q ,>6mc=p Business income 销售(营业)收入
S*r }oX0 hQ3@Cf W Less: Sales return 减:销售退回
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ML Depreciation allowance 折扣与折让
L< ^cdbM Net operating revenue 销售(营业)收入净额
O-AC$C[d +fvVora Amount of exempt income included 其中:免税的销售(营业)收入
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u ZrYRLg Income from royalties 特许权使用费收益
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WfM\ Investment income
投资收益
} %3;j5 ;6 x>i = Net income in investment transfer 投资转让净收益
"dG*HKrr Xe}I;sKrB Rental net income 租赁净收益
J?p|Vy|9 s]vsD77& Exchange net income 汇兑净收益
i[/1AI n~,6!S Net income from asset/inventory surplus
资产盘盈净收益
MDpx@.A, jp-(n z\ Subsidy income 补贴收入
c3fd6Je5 rp]H&5.* Other income 其他收入
_J>Ik2EF 45+kwo0 Final. total income 收入总额合计
hzV%QDUpe sI)jqHZG Operating expenses 销售(营业)
成本 G$`
hPNSh r*7J#M / Sales tax 销售税金及附加
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0s4]eEXH Total period expenses 期间费用合计
@C'qbO{ a/d8_(0 Deduction items 扣除项目
+C$wkx] UuJ gB) Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
2J(,Xf m,J9:S<5; Depreciation of fixed assets 固定资产折旧
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-z/>W+k Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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JH9# `)jAdad-s Research and development expenses 研究开发费用
P\X$fD G!GGT?J Net interest expense 利息净支出
!&8B8jHqA n%dh|j2u Exchange net loss 汇兑净损失
e<{Ani0 V=GP_^F Rental net expense 租金净支出
c5Hm94,p Oi!uJofW Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
h*NBSvn xqKj&RuLu Taxation expense 税金
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Loss on bad debts 坏账损失
CwzDkr&QC_ :2&W9v Additional bad debts provision for prior year 增提的坏账准备金
_nW#Cl~ 6[%4Q[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%xwdH4_ d>Np; " Net loss in investment transfer 投资转让净损失
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Z\h{* National insurance payment
社会保险缴款
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'r3 dBp)6ok#c Workers insurance expense 劳动保护费
h1N{;SWQ LT '2446 Advertising expenditure 广告支出
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%#eF .GDNd6[K7 Donations Contributed 捐赠支出
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TmFszT Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}W* q TzY[-YlvF Travelling expenses 差旅费
)1!*N)$ r`CsR0[ Conference expenses 会议费
$>PV6 1A\N$9Dls Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#ANbhHG |"EQyV Bankruptcy compensation cost 矿产资源补偿费
H(j983 _QOZ`st Other deductible expense items 其他扣除费用项目
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,Ke Taxable income calculation 应纳税所得额的计算
r5aOQ {`1gDKH Income before tax adjustment 纳税调整前所得
5"9!kZ(< %FO#j 6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
<-m[0zgq PPSSar Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s8 0$ uz;z+Bd^ 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
;sn]Blpq leJ\ Interest expense tax payment adjustment amount 利息支出纳税调整额
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O ;oM?| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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C=[D_h avo[~ `. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
vCS D1~V_ e2l!L*[g Tax adjustment for contribution expenditure 赞助支出纳税调整额
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t@] 点击查看《
税收报表词汇英汉对照(一) 》
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