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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IV/o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
12aAO|]/~ :cop0;X:Wm Amount paid at current period 本期已交数
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=Vu; G6xdGUM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"xlf6pm% '8~7Ru\KyX Head of unit 单位负责人
G8@({
EY ^:K"Tv.= Finance employee in charge 财务负责人
B2%)G$B SC`.VCfc. Double-check 复核
9kzytx !SIGzj Prepared by 制表
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aKl WS@b3zzN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`~[zIq:}7 8zGe5Dn9 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
kssS,Ogf\_ gk~.u Taxation period 税款所属时间
to^ &: =M)>w4- Monetary Unit 金额单位
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} a <FzHCw Taxpayer's registration number 纳税人识别号
ZPn`.Qc 9j:t}H
V Taxpayer's Name 纳税人名称
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_wKFT> Taxpayer's Address 纳税人地址
0]{h,W3]@[ ePK^v_vBD Zip code (postcode) 邮政编码
m,$oV?y>j ^<$dTr' Type of business 登记注册类型
|uQJMf[L) (1fE^KF@f Industry type 行业
BV$lMLD{r xj)*K%re Taxpayer's bank 纳税人开户银行
s<|.vVi" ~N;.hU
%l Bank account number 账号
I)V2cOrXM p8Di9\} Gross revenue 收入总额
/}r%DND' zF.rsNY Line No. 行次
"{&\ nt 0O+s3#"?@ Items 项目
bT*MJ7VVm P*T'R Business income 销售(营业)收入
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\f1r/e(G| Less: Sales return 减:销售退回
@$gvV]dA (ta!4h, Depreciation allowance 折扣与折让
K7Kd{9-2 ?3kfhR Net operating revenue 销售(营业)收入净额
RO=[Rr! ~K 8eRT Amount of exempt income included 其中:免税的销售(营业)收入
X3#|9 S3i%7f^C?N Income from royalties 特许权使用费收益
RtGETiA\b l.\Fr+*ej Investment income
投资收益
yJc<;Qx
^.&uYF& Net income in investment transfer 投资转让净收益
2I(0EBW cPi 3UjY~ Rental net income 租赁净收益
OljUK,I] rJ]iJ0[I Exchange net income 汇兑净收益
{N[IjY ooreforr Net income from asset/inventory surplus
资产盘盈净收益
'0 GCaL*Sd <33[
qt~ Subsidy income 补贴收入
`MlQPLH )}hp[*C Other income 其他收入
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NZ/gp"D? Final. total income 收入总额合计
Kjc"K36{L )t9<cJ= Operating expenses 销售(营业)
成本 YvHP]N{SA' ]
NL-)8u Sales tax 销售税金及附加
VmHok }RYr) Total period expenses 期间费用合计
?P,z^ RlyF#X#7{ Deduction items 扣除项目
Uc>kCBCd SN(:\|f
2 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
ZK1d3 $FZ~]Ef Depreciation of fixed assets 固定资产折旧
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b]L:4F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
hU3c;6]3 h^D?G2O Research and development expenses 研究开发费用
E#v}// ^](sCE7 Net interest expense 利息净支出
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tRR *?Nrx=O*
Exchange net loss 汇兑净损失
o
S0l Tf\ GL_YT.(! Rental net expense 租金净支出
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S\j9@=Y4 Head office administrative expense 上缴总机构管理费
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0?Q U748$%}] Entertainment expenses 业务招待费
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$'#8 Taxation expense 税金
M' e<\wqm >N62t9Ll[ Loss on bad debts 坏账损失
KPSFy< ('xIFi Additional bad debts provision for prior year 增提的坏账准备金
Z,)4(#b = t>N~PXr Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$~!%Px) z85%2Apd Net loss in investment transfer 投资转让净损失
BaZ$p O^ Yrs7F.Y" National insurance payment
社会保险缴款
fz\C$[+u zflfV!vAg Workers insurance expense 劳动保护费
<qT[ N4I`6uDgD Advertising expenditure 广告支出
3p6QJuSB Y#S<:,/sb? Donations Contributed 捐赠支出
y<0zAsT U(P^-J<n1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ukpbx;O:hc y$|%K3 Travelling expenses 差旅费
Y<-h#_ 1)pwR3(^Fz Conference expenses 会议费
g>-pC a [Gop-Vi/~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
c.dk4v%Y5 L[lX?g?Ob Bankruptcy compensation cost 矿产资源补偿费
!iA3\Ai" ADK)p? Other deductible expense items 其他扣除费用项目
`qnp 7aRtw:PQn Taxable income calculation 应纳税所得额的计算
nF>41 K
-}Zck1 Income before tax adjustment 纳税调整前所得
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)X7 <}t~^E, Plus: Adjustment for additional tax payment 加:纳税调整增加额
vT~ey *;t\!XDgp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]xC#XYE:dy WJWi'|C4 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
LvtHWt dp#JvZb Interest expense tax payment adjustment amount 利息支出纳税调整额
/Cy4]1dw V5:ad Entertainment expenses tax adjustment amount 业务招待费纳税调整额
NIgqdEu1 ?+av9;Kg Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`ppyCUX fh_+M"Y0` Tax adjustment for contribution expenditure 赞助支出纳税调整额
Lh%z2 5t m%m<-.'- 点击查看《
税收报表词汇英汉对照(一) 》
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