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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jQ Cux(v8=n Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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\2SbW7"/;P 5!-TLwl`j\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
tFN >]`Z / 3A6xPOg Head of unit 单位负责人
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*i v2T2/y% Finance employee in charge 财务负责人
Zk3Pv0c RNg?o[S Double-check 复核
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TP }a9-9? Prepared by 制表
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SZyk G[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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X{9^$/XsJ rK3kg2H English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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3,T1i` q=1 NRG Taxation period 税款所属时间
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] Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
q"2QNF' +WX/4_STV Taxpayer's Name 纳税人名称
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*"V<Z Taxpayer's Address 纳税人地址
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zAIz+` /:dLqyQ_V Zip code (postcode) 邮政编码
% rBzA< iFI74COam Type of business 登记注册类型
UwN Vvo <_?zln:4. Industry type 行业
i'~-\F! Hv,|XE@Y Taxpayer's bank 纳税人开户银行
Vl^(K_`( ?R`S- Bank account number 账号
Zxk~X}K\P eJDZ|$ Gross revenue 收入总额
SZ` 7t=I2 J^!;$Hkd Line No. 行次
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>Ab Items 项目
h~dQ5% 8%rD/b6` Business income 销售(营业)收入
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01kRe Less: Sales return 减:销售退回
d^=BXCoC Im]@#X Depreciation allowance 折扣与折让
pEyZH!W yOM/UdWq Net operating revenue 销售(营业)收入净额
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N, lg%fjBY Amount of exempt income included 其中:免税的销售(营业)收入
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'3/MFQ8 `sjY#Ua< Income from royalties 特许权使用费收益
?Y=aO(}=h z/?* h Investment income
投资收益
X9>fE{)! L!f~Am:# Net income in investment transfer 投资转让净收益
_[:6.oNjIe nz 10/nw Rental net income 租赁净收益
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r=Q39{ Exchange net income 汇兑净收益
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37=. Net income from asset/inventory surplus
资产盘盈净收益
)k<cd.MX ixTjXl2g Subsidy income 补贴收入
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hZ 9 .ARYCTyG Other income 其他收入
m\teE]8x (3e.q'
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|mT%IR dJuy Jl$* Operating expenses 销售(营业)
成本 A;cA|`b +.cpZqWn3 Sales tax 销售税金及附加
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$:~C g-3^</_fZ Total period expenses 期间费用合计
18$d-[hX #.8v[TkKq Deduction items 扣除项目
NKY|Z\ s,R:D). 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
g{&5a(W&` |n_N.Z Depreciation of fixed assets 固定资产折旧
hqRC:p#9 N:G]wsh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wd:Yy 9.)z]Gav Research and development expenses 研究开发费用
WZa6*pF RO3LZBL Net interest expense 利息净支出
(bm^R-SbB pPL=(9d Exchange net loss 汇兑净损失
B*/!s7 c. b'wy{~l@ Rental net expense 租金净支出
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OHRZX Head office administrative expense 上缴总机构管理费
tSy 9v zJXK:/ Entertainment expenses 业务招待费
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&$ Taxation expense 税金
Q{~g<G (]w6q&, Loss on bad debts 坏账损失
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$9%F1:u Additional bad debts provision for prior year 增提的坏账准备金
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[- 8#!g;`~ D Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9L$OSy| 9!Av sC9 Net loss in investment transfer 投资转让净损失
B/X$ZQ0 DE.].FD' National insurance payment
社会保险缴款
gk%01&_>4 eb7UA=[Z Workers insurance expense 劳动保护费
5mamWPw ge`GQ> Advertising expenditure 广告支出
n1%2sV)> =`x }9|[ Donations Contributed 捐赠支出
+cfcr* (uX?XX^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7V%P U/'l "N[ Travelling expenses 差旅费
lEl.'X$ F]M-r{ Conference expenses 会议费
=r+K2]z,L uD/@d'd_4L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*AV%= 4T3Z9KD!8 Bankruptcy compensation cost 矿产资源补偿费
TG;[,oa _-BP?'lN Other deductible expense items 其他扣除费用项目
M|c_P)7ym Ma! Taxable income calculation 应纳税所得额的计算
c:7V.. }E ]l4N2 Income before tax adjustment 纳税调整前所得
%%ouf06.| ZBDF>u@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Bk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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`o LxIGPC~ 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
w71YA#cg #OPEYJ;*9d Interest expense tax payment adjustment amount 利息支出纳税调整额
,K[e?(RP f I=G>[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qkKl;Z?Y: uD@ZM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^"O>EY': P@PF"{S Tax adjustment for contribution expenditure 赞助支出纳税调整额
9287&+,0r E"9(CjbQ[ 点击查看《
税收报表词汇英汉对照(一) 》
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