Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.v9 #|d d+ e]'ui<` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
:,Q\!s! "H" 4(3 Amount paid at current period 本期已交数
%]h5\%@w DFQp<Eq]7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Cz-eiPlq 0WaC.C+2i Head of unit 单位负责人
D/'kYoAEO 3J32W@}.K Finance employee in charge 财务负责人
-Id4P _y Fc M Double-check 复核
a"EX<6" mFw`LvH?* Prepared by 制表
$d3al%Uo aJ}y|+Cj Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
l<>syHCH;L PxNp'PZr9 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Wl/oun~o >k"Z'9l Taxation period 税款所属时间
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0 s {p-cV Monetary Unit 金额单位
KX D&FDkF G_vWwH4XtL Taxpayer's registration number 纳税人识别号
;rXkU9 :>4pH Taxpayer's Name 纳税人名称
y (@j;Q3(r Yef=HSzo Taxpayer's Address 纳税人地址
> Dy<@e VBnD:w"z Zip code (postcode) 邮政编码
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hY@` Type of business 登记注册类型
8_byS<b8 \ OPJ*/U Industry type 行业
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ISsM^ [A~n=m5H Taxpayer's bank 纳税人开户银行
)45~YDS;t (=&z:-52V Bank account number 账号
2E5n07, i!0w? /g9 Gross revenue 收入总额
4SRjF$Bsz (5CdA1| Line No. 行次
SB~HHx09 Q1f)uwh Items 项目
vge4&H3a& 4`E[WE:Q Business income 销售(营业)收入
z`g4 < JTGA\K Less: Sales return 减:销售退回
>A&D/kMO ,~8&0p Depreciation allowance 折扣与折让
3oD?e ?e=3G4N Net operating revenue 销售(营业)收入净额
hc7"0mVd{ f2h`bO Amount of exempt income included 其中:免税的销售(营业)收入
zXX=
WH @S?`!=M Income from royalties 特许权使用费收益
eBT+| (F
=/r]Q Investment income
投资收益
`-_kOxe3 ]bcAbCZ@ Net income in investment transfer 投资转让净收益
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%u=b_4K"j Rental net income 租赁净收益
vciO={M
D[jPz0 Exchange net income 汇兑净收益
J|$UAOEDa q,;8Ka ) Net income from asset/inventory surplus
资产盘盈净收益
evSr?ys 1S{AGgls5 Subsidy income 补贴收入
_-=yD@;[D R6cd;| fan Other income 其他收入
,gO(zI-1 t~v_k\`{ Final. total income 收入总额合计
Ll$,"}0T \+Nn>wW. Operating expenses 销售(营业)
成本 X_HU?Q_N QZwZ4$jkiO Sales tax 销售税金及附加
g:oB j6$
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4s@oj Total period expenses 期间费用合计
}'`iJb\ ^\ku}X_[? Deduction items 扣除项目
9P1!<6mN\ j^5VmG 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
A)9F_;BY Zjkg" Depreciation of fixed assets 固定资产折旧
aN
5"[& ;$Pjl8\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2rG
g % `\}# Research and development expenses 研究开发费用
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6Sw( Vi=u}(* Net interest expense 利息净支出
^ *1hz< Oh=E! Exchange net loss 汇兑净损失
*";O_ :C! xLShMv} Rental net expense 租金净支出
`E2RW{$A 9,jFQb(), Head office administrative expense 上缴总机构管理费
'T+v&M 9dCf@5] Entertainment expenses 业务招待费
jdf3XTw [;Y*f,UG_- Taxation expense 税金
c#zx" ,K fB=j51Lw Loss on bad debts 坏账损失
5~FXy{ZIH RI2/hrW Additional bad debts provision for prior year 增提的坏账准备金
':d9FzGKa K+<F,
P Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
">FuCvQ nN%Zed2O@6 Net loss in investment transfer 投资转让净损失
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*v#Z/RrrA National insurance payment
社会保险缴款
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'x K''2Jfm Workers insurance expense 劳动保护费
QB5,Vfoux P,<pG[^K Advertising expenditure 广告支出
*&BS[0; Gp0yRT. Donations Contributed 捐赠支出
2-dEie/{' LI9
Uc\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#i 5@G* p~yGp]yJ9 Travelling expenses 差旅费
MLvd6tIv, _/z3QG{Ea^ Conference expenses 会议费
B=)tq.Q7 ~m3Tq.sYrY Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T9?8@p\}( |t6 :4'] Bankruptcy compensation cost 矿产资源补偿费
y:YJv x6&4 UT%?3}*u" Other deductible expense items 其他扣除费用项目
5H2Ugk3 b *Ca*! Taxable income calculation 应纳税所得额的计算
J+u z{ wBz5_ OFVw Income before tax adjustment 纳税调整前所得
,uL}O]L (mgv:<c;BA Plus: Adjustment for additional tax payment 加:纳税调整增加额
dO!B=/ KkZS 6rD\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$T7(AohR !i8'gq'q 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
AP9>_0= oAF#bj_f Interest expense tax payment adjustment amount 利息支出纳税调整额
~j yl ^w
D@)Dz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9'0v]ar \# _w=gs<i Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
lZJbQ=K{ A>C8whx Tax adjustment for contribution expenditure 赞助支出纳税调整额
MI,kKi yk/BQ|G 点击查看《
税收报表词汇英汉对照(一) 》
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