Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
LCrE1Q%VP p:9)}y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
(LW4z8e# ?d*0-mhQ, Amount paid at current period 本期已交数
f&w8o5=|I [/}y!;3iXM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*[Ld\lRj NzmVQ-4 Head of unit 单位负责人
YEZd8Y s
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< Finance employee in charge 财务负责人
Im;8Abf "#4p#dM0e Double-check 复核
un4q,Ac~0 '1lr "}"Q+ Prepared by 制表
$'I+] ; x(/KHpSWK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#Y3:~dmJ- (o/HLmr@Y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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AnV\{A^ Taxation period 税款所属时间
oaI|A^v K|-?1)Um Monetary Unit 金额单位
j +j2_\ 3@ a Taxpayer's registration number 纳税人识别号
LFsrqdzJ =#N;ZG Taxpayer's Name 纳税人名称
TO.71x| %[:\ZwT,- Taxpayer's Address 纳税人地址
fUh7PF% UXz0HRRS0 Zip code (postcode) 邮政编码
I$K? ,
FE+Y# Type of business 登记注册类型
;\@co5.= "HRoS#|\ Industry type 行业
OW(45 L lmdydC% Taxpayer's bank 纳税人开户银行
sh []OSM ?)$+W+vK Bank account number 账号
-c-#1_X5 huTa
Ei Gross revenue 收入总额
h)[{{JSf re9*q
Line No. 行次
[|gh q {{b&l! Items 项目
;b=3iT-2" bI)ItC_wf! Business income 销售(营业)收入
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J2d& Less: Sales return 减:销售退回
" gB. xtef1 8i> Depreciation allowance 折扣与折让
yoKl.U"& 8r^~`rL Net operating revenue 销售(营业)收入净额
$vNz^!zgV jd9GueV*( Amount of exempt income included 其中:免税的销售(营业)收入
<eU28M?\ 8}m bfuo1 Income from royalties 特许权使用费收益
+{V"a<D$m Nf0'>`/ Investment income
投资收益
c[:OK9TH Z^i=51 Net income in investment transfer 投资转让净收益
x0^O?UR h+e Oe} Rental net income 租赁净收益
(fmcWHs ]C|Zs=5 Exchange net income 汇兑净收益
T+z]ztO {@1C,8n; Net income from asset/inventory surplus
资产盘盈净收益
7 jq?zS| X {,OP/ Subsidy income 补贴收入
W2L: t^HQ=*c Other income 其他收入
i>!7/o Nz`4q%+ Final. total income 收入总额合计
#J.v[bOWQ Z%3] Operating expenses 销售(营业)
成本 x`@!hJc:[e SFrQPdX6V Sales tax 销售税金及附加
;[%_sVIy K31G>k@ Total period expenses 期间费用合计
# Ny
]>R|4K_ Deduction items 扣除项目
"(y",!U@ 3L$_OXx Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
(lwrk( H`/QhE Depreciation of fixed assets 固定资产折旧
ZV}"k_+- 1:<= zqh0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8$O=HE* H=E`4E#k Research and development expenses 研究开发费用
`}:q@:% 1iq,Gd-G. Net interest expense 利息净支出
&fJ92v?%^S {9sA'5 Exchange net loss 汇兑净损失
qbjBN z wD|,G!8E2 Rental net expense 租金净支出
y9d[-j
;w Ju3-ZFUS4 Head office administrative expense 上缴总机构管理费
%4#,y(dO _{CMWo"l Entertainment expenses 业务招待费
Xz)UH< Rk2V[R.`S Taxation expense 税金
ji(W+tQ2Y' .'o<.\R8 Loss on bad debts 坏账损失
y=i_:d0M g z!q Additional bad debts provision for prior year 增提的坏账准备金
T"1H%65`V sBP.P7u Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
3V:{_~~ ~_WsjD0O Net loss in investment transfer 投资转让净损失
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H8CVue v3|-eWet^ National insurance payment
社会保险缴款
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BS' }:u" ?v=|j Workers insurance expense 劳动保护费
7%?2>t3~ 9{{QdN8 Advertising expenditure 广告支出
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DY{> D> m&/{iCwp Donations Contributed 捐赠支出
[+0rlmB 3`PPTG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
`f.okqBAh ,at"Q$)T Travelling expenses 差旅费
mdxa^#w Ed[ tmaEuV Conference expenses 会议费
8A/;a{ _DPWp,k<~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4\'1j|nS[ 4|Z;EAFx Bankruptcy compensation cost 矿产资源补偿费
;J|sH>i PW(
4-H Other deductible expense items 其他扣除费用项目
:V1ttRW}52 SN!TE,=I Taxable income calculation 应纳税所得额的计算
Jy&O4g/'5 q$)$?" Income before tax adjustment 纳税调整前所得
([~9v@+ Il(p!l<Xz# Plus: Adjustment for additional tax payment 加:纳税调整增加额
>hqev-
AR9D;YfR~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j8p</gd <a/TDW 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
\_?A8F 4W7 Interest expense tax payment adjustment amount 利息支出纳税调整额
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8TH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
K)z{R n C[f'
1O7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'6l4MR$j&m VC%{qal;q Tax adjustment for contribution expenditure 赞助支出纳税调整额
O;RsYs9 {"Xn`@Y 点击查看《
税收报表词汇英汉对照(一) 》
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