Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?cV,lak yM_/_V|G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
yJA~4 ].d2C J' Amount paid at current period 本期已交数
+-izC%G E>~R P^?Uz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
) c@gRb~ ! ]4u"e Head of unit 单位负责人
QS#@xhH vW+6_41ZM Finance employee in charge 财务负责人
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Double-check 复核
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@. Prepared by 制表
I7ao2aS ]J7qsMw Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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! 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
{[y6qQm &[E\2 E Taxation period 税款所属时间
O
a[ jv)+qmqo! Monetary Unit 金额单位
]2AOW}= %>|FJ Taxpayer's registration number 纳税人识别号
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`+, W}(A8g#6 Taxpayer's Name 纳税人名称
I68u%fCv #CS>_qe.{ Taxpayer's Address 纳税人地址
(.J/Ql0Y 8_Oeui(i
Zip code (postcode) 邮政编码
vq$6e*A qGinlE&\ Type of business 登记注册类型
|$Yk)z3 ]H1mj#EWU Industry type 行业
CK_dEh2c
rj4@ Taxpayer's bank 纳税人开户银行
E7uIur=g! <A3%182 Bank account number 账号
4I4m4^ =EJ&=t Gross revenue 收入总额
)GB#"2 [ 8Ohg Line No. 行次
fc#9e9R (i&+= +"wn Items 项目
-#\ T 4^7 v@3
Business income 销售(营业)收入
-E-#@s JPI%{@Qc^ Less: Sales return 减:销售退回
7oZ:/6_> {yn,u)@r9S Depreciation allowance 折扣与折让
a&s34Pd
}">r0v!3 Net operating revenue 销售(营业)收入净额
z'L0YqXG/ &L6Ivpj- Amount of exempt income included 其中:免税的销售(营业)收入
F^dJ{<yX +t!]nE# Income from royalties 特许权使用费收益
+k`L8@a3& 9q;O`& Investment income
投资收益
g]~vZj (KQLh,h7 Net income in investment transfer 投资转让净收益
J0sD?V|{1~ (HNc9QVC'W Rental net income 租赁净收益
~j!n`#.\ tP'v;$)9F Exchange net income 汇兑净收益
/|EdpHx0 ;*%rFt9FK Net income from asset/inventory surplus
资产盘盈净收益
cy%M$O|hX5 vC]X>P5 Px Subsidy income 补贴收入
[$dVs16K U9
iI2$ Other income 其他收入
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,,H5zmgA Final. total income 收入总额合计
tU4#7b:Y !j!w$ Operating expenses 销售(营业)
成本 u]ms~rO geQ!}zXWi Sales tax 销售税金及附加
%
.bDK} %. 1/#{ Total period expenses 期间费用合计
#Xg;E3BM }dc0ZRKgx Deduction items 扣除项目
!W}sOK7# f 3UCELJ 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
/-M:6 !)a_@d.;i Depreciation of fixed assets 固定资产折旧
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m<Lx _i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
M=,pn+}y> MlV(XG>' Research and development expenses 研究开发费用
-2.7Z`*( D]~K-[V?l Net interest expense 利息净支出
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Q%7 Exchange net loss 汇兑净损失
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Df`6+ Rental net expense 租金净支出
4[lFurH 6Zi{gx Head office administrative expense 上缴总机构管理费
n Bm ]? '_v~+ Entertainment expenses 业务招待费
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LL<xygd Taxation expense 税金
]B/>=t"E F5?S8=i Loss on bad debts 坏账损失
mSYjc)z p%I)&- 8 Additional bad debts provision for prior year 增提的坏账准备金
f:-)S8OJ 5]O{tS
j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
66val"^W N,Y)'s
< Net loss in investment transfer 投资转让净损失
^Iw$( ~"+"6zg National insurance payment
社会保险缴款
/,G `V R3B+vLGX Workers insurance expense 劳动保护费
\ eHOHHAGW SVU>q:ab Advertising expenditure 广告支出
rbvk.:"^w qzW3MlD Donations Contributed 捐赠支出
:FAPH8] uw mN!!TS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VR(R. 'i+L Travelling expenses 差旅费
+&.zwniSS Lx,=Up. Conference expenses 会议费
Nbl&al@" :T-DxP/ 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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3x|Dq . Bankruptcy compensation cost 矿产资源补偿费
+O/b[O'0 [c{
\el9H Other deductible expense items 其他扣除费用项目
tSHW"R @^| [J
_4 Taxable income calculation 应纳税所得额的计算
>oW]3)$4S HA'~1$#z Income before tax adjustment 纳税调整前所得
]-gyXE1.r %IsodtkDu Plus: Adjustment for additional tax payment 加:纳税调整增加额
REW[`MBQ `Gio
2gl9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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P9"FM5F 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
_a$qsY w/|&N>ZOx Interest expense tax payment adjustment amount 利息支出纳税调整额
\_Bj"K wm~7`& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
atyvo0fNd 6ll!7U(9( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
c}(H*VY2n I=dG(?#7% Tax adjustment for contribution expenditure 赞助支出纳税调整额
P%2v( Qx)b4~F? 点击查看《
税收报表词汇英汉对照(一) 》
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