Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^dqyX( 3(FJ<,"D} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9LCV"xgX CE*@CkC0z Amount paid at current period 本期已交数
eJJvEvZ, q[dls_ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&x;v& dc%+f Head of unit 单位负责人
9>%f99n Cww$ A %} Finance employee in charge 财务负责人
skZxR5v3~L LD^V="d Double-check 复核
P8;|>OLZ) u-j Gv| ,| Prepared by 制表
.
6Bz48* 3G5i+9Nt.L Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{\lu; b! &?YQVwsN 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
O'$:wc# tlvLbP*r Taxation period 税款所属时间
uCUQxFp 5:56l>0 Monetary Unit 金额单位
M^+~r,D1u Q1s`d?P/` Taxpayer's registration number 纳税人识别号
*^" 4 ) 46
}/C5 Taxpayer's Name 纳税人名称
:5h&f n%Nf\z Taxpayer's Address 纳税人地址
gpE5ua& N}\$i&Vi Zip code (postcode) 邮政编码
yrkd#
m 1 ht4LRFi Type of business 登记注册类型
"C}nS=]8m =_L"x~0I- Industry type 行业
7nIg3s% dsJ}C|N Taxpayer's bank 纳税人开户银行
(lEWnf=2h ~v+&
?dg Bank account number 账号
Y@#~8\_ $K;4=zN>t: Gross revenue 收入总额
f9OVylm _!w# {5~ Line No. 行次
@c7 On)sy T<p>:$vo Items 项目
Ct"h.rD ] B8[H><)o\y Business income 销售(营业)收入
D2?~03c
#lV&U Less: Sales return 减:销售退回
Ct
#hl8b: 6OIA>%{ Depreciation allowance 折扣与折让
"FG6R' 1a#wUd3
Net operating revenue 销售(营业)收入净额
HykJ}ezX4 /mqEc9sq, Amount of exempt income included 其中:免税的销售(营业)收入
+J.^JXyp0 <lv:mqV Income from royalties 特许权使用费收益
YZ/mTQn_D qYbod+UX Investment income
投资收益
NaAq^F U 2R|2yAh Net income in investment transfer 投资转让净收益
bumS>: KDHR}` Rental net income 租赁净收益
d{9jd{
_#G {N7,=(-2= Exchange net income 汇兑净收益
EY> %#0 <0&];5
on Net income from asset/inventory surplus
资产盘盈净收益
64>Zr tJ'U<s Subsidy income 补贴收入
!X
|Tf |urohua Other income 其他收入
>Q"eaJxE!l NhpGa@[D Final. total income 收入总额合计
]9b*!n<z MPM_/dn- Operating expenses 销售(营业)
成本 srg#<oH|{c Udd|. J Rd Sales tax 销售税金及附加
`q4\w[0+p ]sbu9O ^"f Total period expenses 期间费用合计
ydoCoD
w #l{qb]n] Deduction items 扣除项目
=Z%&jul >f}rM20Vm 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
*3.
] 1gCp/m2r7 Depreciation of fixed assets 固定资产折旧
3%k@,Vvt L88oh&M Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z[CCgs&vqe vgsu~(L; Research and development expenses 研究开发费用
oh,Nu_! coU`2n/ Net interest expense 利息净支出
!k%Vw18 O+z-6:` Exchange net loss 汇兑净损失
|)GE7y0Q qmJFXnf Rental net expense 租金净支出
fa"eyBO50 !K6: W1 Head office administrative expense 上缴总机构管理费
&eg]8kV [Zgy,j\\ Entertainment expenses 业务招待费
S(/@.gI:f [(UQQa=+ Taxation expense 税金
a Se.]_ oX!s u Loss on bad debts 坏账损失
%~$4[,= 3$WK%"%T Additional bad debts provision for prior year 增提的坏账准备金
BKV vu}V(o WYI? M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Mt-y{*6!k :t9(T?2 Net loss in investment transfer 投资转让净损失
S@Jl_`< ,!bOzth2>K National insurance payment
社会保险缴款
?Tb'J`MO IKAF%0[R|j Workers insurance expense 劳动保护费
RI-whA8+ g/JAr< Advertising expenditure 广告支出
$]Y' [pE@ 9;JUc0% Donations Contributed 捐赠支出
sOVaQ&+y ib uA~\5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A5
8i}G9 =XudL^GF Travelling expenses 差旅费
4!iS"QH?;^ 5M*q{k
X) Conference expenses 会议费
]Jv Z:'g} kZf
7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$F\&?B1. |
M-@Qvgh Bankruptcy compensation cost 矿产资源补偿费
vjbot^W9 aLhTaB-va Other deductible expense items 其他扣除费用项目
vT3LhN+1 yvNYYp2r Taxable income calculation 应纳税所得额的计算
P),%S9jP; uodO^5"- Income before tax adjustment 纳税调整前所得
[y>Q3UqN c
CWOGd Plus: Adjustment for additional tax payment 加:纳税调整增加额
I]ywO4 H$\?D+xlf Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
QDxL y aL p|Z"<
I7p( 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
kZF\V7k HHtp.;L/ Interest expense tax payment adjustment amount 利息支出纳税调整额
v
mw7H ;#f_e; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h
:NHReMT 0qJ 3@d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'6
w|z^ } vcr71u Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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