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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%1!Wi 2U-3Q]/I} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@Vu(XG c_elShK8# Amount paid at current period 本期已交数
eilYA_FL. IT$25ZF Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'? jlH0; a@R]X5[O Head of unit 单位负责人
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<Z'xA? Finance employee in charge 财务负责人
h>Hb`G< ;V<fB/S.=+ Double-check 复核
cYqfsd# B H8"@iE, Prepared by 制表
+k`!QM>e- a. z;t8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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_rb 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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9<3ly ~}<DG1! Taxation period 税款所属时间
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q/n,,! Monetary Unit 金额单位
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TtY Taxpayer's registration number 纳税人识别号
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\{J Taxpayer's Name 纳税人名称
L5,NP5RC nR`ov1RH Taxpayer's Address 纳税人地址
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);s Zip code (postcode) 邮政编码
QVtQx>K` M|Rb&6O Type of business 登记注册类型
2p"WTd 8Ac:_Zg Industry type 行业
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KmO$4 Taxpayer's bank 纳税人开户银行
#t+d iR p|]\P%,\ Bank account number 账号
Qubp9C#r z^<"x|: Gross revenue 收入总额
#B\"'8# _]:z \TDn Line No. 行次
S9#)A-> F>rH^F Items 项目
gdQvp=v] 5@BBoeG Business income 销售(营业)收入
HZ:6zH _FWBUZ;N Less: Sales return 减:销售退回
1{JV}O J_4!2v!6e Depreciation allowance 折扣与折让
>j QWn@ .*)2SNH Net operating revenue 销售(营业)收入净额
- RU=z!{ ^RI?ybDd Amount of exempt income included 其中:免税的销售(营业)收入
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eYvWZJa4 Income from royalties 特许权使用费收益
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投资收益
XD2v*l|Po N=7pK&NHSG Net income in investment transfer 投资转让净收益
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p/yG Rental net income 租赁净收益
Ug<#en V]db'qB\ Exchange net income 汇兑净收益
73\JwOn~ W@I|Q - Net income from asset/inventory surplus
资产盘盈净收益
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Iepsz Subsidy income 补贴收入
7](KV" %V "9Q40w\ Other income 其他收入
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Final. total income 收入总额合计
CTZ8Da^ ybKWOp:O Operating expenses 销售(营业)
成本 UWo]s. tu66'z Sales tax 销售税金及附加
z\%67C B e0ND2oo Total period expenses 期间费用合计
5lUF7:A># m0a?LY Deduction items 扣除项目
1^}[&ar NdD`Hn- Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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UB z?*w8kU&> Depreciation of fixed assets 固定资产折旧
7Bd-!$j+ 0i\M,TNf* Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_v> }_S =E#%'/ A;c Research and development expenses 研究开发费用
6"&6`f |#cm`v Net interest expense 利息净支出
?q{,R" ]Hefm?9*^ Exchange net loss 汇兑净损失
M:[ %[+6 $m-2HhqZ Rental net expense 租金净支出
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P# >8#X;0\Kj Head office administrative expense 上缴总机构管理费
NUWDc]@J* 9\BT0kx Entertainment expenses 业务招待费
VoWNW 9\mLW" Taxation expense 税金
r\-uJ~8N ij( B,Y Loss on bad debts 坏账损失
QLiu2U o tne ST. Additional bad debts provision for prior year 增提的坏账准备金
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"q]af~ q(.sq12<<W Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ki$MpA3j ':3pq2{ Net loss in investment transfer 投资转让净损失
L>aLqQ3 o.!~8mD National insurance payment
社会保险缴款
Z8@J`0x OuID%p"O Workers insurance expense 劳动保护费
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oidKT Advertising expenditure 广告支出
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G bB1UZ O Donations Contributed 捐赠支出
1AM!8VR2 [ 0KlC1= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
= C8 ?M V)~.~2$ Travelling expenses 差旅费
d"*uBVzXm %InA+5s` Conference expenses 会议费
Mb|a+,:>3 >_-s8t=| 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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78U$ Bankruptcy compensation cost 矿产资源补偿费
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w z"-u95H Other deductible expense items 其他扣除费用项目
irFMmI b YQ9'0F[l Taxable income calculation 应纳税所得额的计算
CYs,` v1+3}5b'uF Income before tax adjustment 纳税调整前所得
@s ? bYpntV Plus: Adjustment for additional tax payment 加:纳税调整增加额
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E2D#D 8*#R]9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
DEG[Z7Ju nYR# 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
F4}]b(L vNV/eB8#S Interest expense tax payment adjustment amount 利息支出纳税调整额
{JZZZY!n2 (2J: # Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Xqg@ e:g G'Q-An%z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
([T>.s 4sF"6+%5d Tax adjustment for contribution expenditure 赞助支出纳税调整额
MDhRR*CBh xW)2<m6C& 点击查看《
税收报表词汇英汉对照(一) 》
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