Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
R)ep1X^ bU4l|i;j Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5ho!}K >mAi/TZC Amount paid at current period 本期已交数
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\+Nn>wW. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Kcu*Z )U|0vr8: Head of unit 单位负责人
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{,:-R ]]Fe:> Finance employee in charge 财务负责人
q<XleC =w;~1i%.k Double-check 复核
*-eDUT|O <D`VFSEJ Prepared by 制表
mYx6JU*` 4e20\q_{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
t) uS7y d~abWBgC` 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
L#k`>Qn2 1j_
6Sw( Taxation period 税款所属时间
ooA%/ P.
Kfoos Monetary Unit 金额单位
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# A.+Qa Taxpayer's registration number 纳税人识别号
WSxE/C|[ dy.U; Taxpayer's Name 纳税人名称
_aP2gH ]?*'[ Taxpayer's Address 纳税人地址
{i"th(J$
G,X> f? Zip code (postcode) 邮政编码
ruU &.mZ $!goM~pZ Type of business 登记注册类型
5~FXy{ZIH ?s5/ Industry type 行业
cGM?r}zJ (zml704dI) Taxpayer's bank 纳税人开户银行
s 9n_s=w kInU,/R* Bank account number 账号
Dqg01_O9O F-=Xbyr3@ Gross revenue 收入总额
(DQ ]58& ^wlo;.8Y Line No. 行次
jaL# *"d['V3 Items 项目
_ SJFuv/ 2-dEie/{' Business income 销售(营业)收入
@/8O@^
pGcijD Less: Sales return 减:销售退回
!B/5@P VmON}bb[zz Depreciation allowance 折扣与折让
,5}")T["u )}to7r7` Net operating revenue 销售(营业)收入净额
==npFjB |.?$:D&6 Amount of exempt income included 其中:免税的销售(营业)收入
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( q0*d*j F0u Income from royalties 特许权使用费收益
VXO.S)v2J 3Ct)5J
Investment income
投资收益
H~;s$!lG wBz5_ OFVw Net income in investment transfer 投资转让净收益
=sUrSVUeU =JE
5/ Rental net income 租赁净收益
a8 .x=j< GhR%f xe Exchange net income 汇兑净收益
,56objaE hQ}y(2A.XI Net income from asset/inventory surplus
资产盘盈净收益
'MQJt2QU9{ /Jc54d Subsidy income 补贴收入
M.K%;j` -eFq^KP2 Other income 其他收入
^=ar Kp,?5 "b[w%KYyl Final. total income 收入总额合计
yk/BQ|G 9+!"[ Operating expenses 销售(营业)
成本 Q\pI\]p: _ q^JjR Sales tax 销售税金及附加
7e=s
`j &Fh#o t H_ Total period expenses 期间费用合计
q|QkJr< s:*" b' Deduction items 扣除项目
qa,i:T(w H|z:j35\ 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|<$\} T7Qw1k Depreciation of fixed assets 固定资产折旧
b,lIndj# 1q/Q@O Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#;hYJ Y h@+(V
Q Research and development expenses 研究开发费用
Gg3<
}( wZb77 Net interest expense 利息净支出
"$ U!1 /JQY_>@W Exchange net loss 汇兑净损失
)KKmV6>b ok/{ w Rental net expense 租金净支出
Ja{[T .-}F~FES Head office administrative expense 上缴总机构管理费
F!cRx%R Jj7he(!_1 Entertainment expenses 业务招待费
6Gh3r _$m1?DZ Taxation expense 税金
.$-GGvN] [
Mp8" Loss on bad debts 坏账损失
b$N&sZ O[^u<*fi{ Additional bad debts provision for prior year 增提的坏账准备金
a[7Lqu i|CAN,' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
+J7xAyv_Oz &5Huv?^a' Net loss in investment transfer 投资转让净损失
,rWej;CzN v|wO qS National insurance payment
社会保险缴款
cc:,,T/i TSUT3'&~p Workers insurance expense 劳动保护费
c3C<P =4804N7 Advertising expenditure 广告支出
c63yJqiW *d&+?! Donations Contributed 捐赠支出
~c${?uf %Mr^~7nN Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ehyCAp0oI a$]i8AeG Travelling expenses 差旅费
h.)o4(bO Y(6 p&I Conference expenses 会议费
_qsg2e}n X^)vZL? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
p>= b|Qy| xMHu:,ND Bankruptcy compensation cost 矿产资源补偿费
A3Oe=rB /s "Lsbe Other deductible expense items 其他扣除费用项目
@Q%<~b[y st wxF?\NS Taxable income calculation 应纳税所得额的计算
8"C[sRhz l@`Do [ Income before tax adjustment 纳税调整前所得
#SqU>R
lFbf9s:$B Plus: Adjustment for additional tax payment 加:纳税调整增加额
s> JWNP
Og<nn
q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
D\k'Eez ,O`~ D~$ 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
v6K
RE3:V agj_l}=gO Interest expense tax payment adjustment amount 利息支出纳税调整额
Mh8s @g mH/9J
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
< m/@_" 3h`_Qv%g Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
z65Q"A Ih^ziDcW Tax adjustment for contribution expenditure 赞助支出纳税调整额
;P9cjfSn ?V' zG&n@ 点击查看《
税收报表词汇英汉对照(一) 》
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