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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16q"A$ 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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)2m:s &lg+uK Amount paid at current period 本期已交数
Eeemy*U Y|bCbaF Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
cwK6$Ax Go>_4)jy Head of unit 单位负责人
(uBevU\ nK*$P +[R Finance employee in charge 财务负责人
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=i jGB~ Double-check 复核
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- K*Tj; Prepared by 制表
u_.`I8qa /6_>d$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LD]>_P83 (;^VdiJ 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
{}ks[%,_\ Gq4~9Tm)* Taxation period 税款所属时间
qp>V\h\ q.L0rY! Monetary Unit 金额单位
;qT~81 `$|!h-" Taxpayer's registration number 纳税人识别号
Yc+0OBH[ Z/=x(I0 Taxpayer's Name 纳税人名称
C!N&uNp@s eJ0PSW/4l Taxpayer's Address 纳税人地址
uVJ;1H! "g7`Ytln Zip code (postcode) 邮政编码
E]PHO\f-m} yw'b^D/ Type of business 登记注册类型
PfTjC"`, SdF*"]t Industry type 行业
RH+3x7l .Y.\D\>~ Taxpayer's bank 纳税人开户银行
g0w<vD`<g Z IfhC' Bank account number 账号
,]e!OZ[$m |1`|E-S= Gross revenue 收入总额
(Sc]dH J[fjl6p Line No. 行次
%H\i}}PTe i>gbT+*E! Items 项目
6AgevyVG =8`,,=P^ Business income 销售(营业)收入
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N+mlh ZgCG'SU Less: Sales return 减:销售退回
9kj71Jp&} HpI[Af}l Depreciation allowance 折扣与折让
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@1;a@\ .{as"h-.O Net operating revenue 销售(营业)收入净额
o@[yF< qG.HJD Amount of exempt income included 其中:免税的销售(营业)收入
E )D*~2o/ il=y m Income from royalties 特许权使用费收益
*7<5 G{ )+2GF0% Investment income
投资收益
>W[8wR l v]TE" Net income in investment transfer 投资转让净收益
-E1b5i;f l;$HGoJ Rental net income 租赁净收益
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,>yIPBU! xcfEL_'o Exchange net income 汇兑净收益
dwOB)B@{H }9[E+8L1 Net income from asset/inventory surplus
资产盘盈净收益
w4Nm4To !gv/ jdF Subsidy income 补贴收入
=}5;rK L2Ynv4llm Other income 其他收入
+Ze HZjd f]H[uzsV Final. total income 收入总额合计
MKS
iOM E[bJ5o**# Operating expenses 销售(营业)
成本 r(./ 00a +VSJve | Sales tax 销售税金及附加
R%iyNK, zSMNk AM Total period expenses 期间费用合计
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j E Deduction items 扣除项目
8/X#thG V,?i]q;5 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
o9-b!I2 HIP6L,$ Depreciation of fixed assets 固定资产折旧
&U:bRzD U%3d_"{; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:eqDEmr> iK{ a9pt Research and development expenses 研究开发费用
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f]p K@lZuQ.1 Net interest expense 利息净支出
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q6N4 Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
Oz{.>Pjn^o 7r,'a{Rcn Head office administrative expense 上缴总机构管理费
8:hUj>qx |UvM[A|+ Entertainment expenses 业务招待费
BU-+L}-48 v2R41*z, Taxation expense 税金
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Qsv^K!\ Loss on bad debts 坏账损失
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'YZE` Additional bad debts provision for prior year 增提的坏账准备金
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^mr#t #[e Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
gzDH~'8W 6v7H?4 Net loss in investment transfer 投资转让净损失
`k ~.># AA&398F National insurance payment
社会保险缴款
/HR9(j6 [V'3/#Z Workers insurance expense 劳动保护费
^znj J\ nHxos`Qx Advertising expenditure 广告支出
.),%S} csZIBi Donations Contributed 捐赠支出
.U|e#t '^pA%I2D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
')_Gm{A#p g7!
P| Travelling expenses 差旅费
QA
_SS'* c$aTl9e Conference expenses 会议费
'~i;g.n=}- GFd~..$ 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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8lgDO W70J2 Bankruptcy compensation cost 矿产资源补偿费
4?YhqJ n]I_LlbY Other deductible expense items 其他扣除费用项目
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m8KV ='f<_FD Taxable income calculation 应纳税所得额的计算
Pe@M_ r o"D`_ER Income before tax adjustment 纳税调整前所得
5fi6>> !Irmc*;QE Plus: Adjustment for additional tax payment 加:纳税调整增加额
oL0Q%_9hW v w$VRPW Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
envu}4wU=e UEmNT9V 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
mlCw(i, 0JTDJZOz@# Interest expense tax payment adjustment amount 利息支出纳税调整额
k]FP1\Y hl}@ha4' Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UKyOkuY:w hU=n>g>nx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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8RG@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
4~-"k{Xt rqk1 F~j| 点击查看《
税收报表词汇英汉对照(一) 》
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