Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
plsf` a L^RyJ;^c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
xE9^4-Px* *B#OLx Amount paid at current period 本期已交数
1Lqs>* (Uv{%q.n6 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>Eik>dQ a k,X)PQc Head of unit 单位负责人
aMm`G}9n h6)hZ'zV Finance employee in charge 财务负责人
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Jfo|/JQ Double-check 复核
6@H&S J-Sf9^G Prepared by 制表
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I #1_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
TCmWn$LeE 8uyVx9C0 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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[<wy@W Taxation period 税款所属时间
QHP^1W` 0<nKB}9 Monetary Unit 金额单位
#g ~~zwx/N #0!C3it6c Taxpayer's registration number 纳税人识别号
9nM {x? D@DK9?# Taxpayer's Name 纳税人名称
5
mER&SX G`6U t Taxpayer's Address 纳税人地址
oS_'@u.5 h2=zvD; Zip code (postcode) 邮政编码
Q>TaaGc {sX*SbJt Type of business 登记注册类型
G <Lm} 7T4rx53 Industry type 行业
~{2@-qcm KC }B\~ + Taxpayer's bank 纳税人开户银行
9
*]Z >f`}CLsY Bank account number 账号
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_n@ Gross revenue 收入总额
cv#H %*eZoLDg] Line No. 行次
27u$VHwb _QXo4z!a8 Items 项目
<408lm yv$MQ~] Business income 销售(营业)收入
M$! 0ikh .~b6wi&n Less: Sales return 减:销售退回
em>CSBx Xk7zXah Depreciation allowance 折扣与折让
HL 88 v]!|\] Net operating revenue 销售(营业)收入净额
RL)'m oL VtP Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益
hrS/3c'<Z :Bn\1\ Investment income
投资收益
2{U4wTu ry7(V:ic Net income in investment transfer 投资转让净收益
mcr71j 'JkK0a2D Rental net income 租赁净收益
SxOM@A vP,WV9Q1u Exchange net income 汇兑净收益
K"g[%O< [FC%_R&& Net income from asset/inventory surplus
资产盘盈净收益
WZFV8' 3%cNePlr Subsidy income 补贴收入
<D&75C# Ef?_d] Other income 其他收入
4pc=MR c=@=lGgo Final. total income 收入总额合计
Nc;7KMOIA @]2cL Operating expenses 销售(营业)
成本
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Sales tax 销售税金及附加
&VQwuO !r[uwJ= Total period expenses 期间费用合计
E)Hp. CdEJ/G: Deduction items 扣除项目
Jwa2Y0 zA+^4/M 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
'4O1Y0K Ay56@_d2 Depreciation of fixed assets 固定资产折旧
pD &\Z~5T =)y=M!T2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>+$1 p_ ;zh|*F> Research and development expenses 研究开发费用
+VU,U`W fx_7B ( Net interest expense 利息净支出
Y$,]~Qzq I[F.M}5:z Exchange net loss 汇兑净损失
gZvl
D hVR=g!e#X Rental net expense 租金净支出
xQ$*K]VP
P+Hs6Q Head office administrative expense 上缴总机构管理费
t`Hwq A4SM@ry Entertainment expenses 业务招待费
W=G[hT5L{ nQ/El&{ Taxation expense 税金
U` bvv'38# lYJ]W[! Loss on bad debts 坏账损失
ea B-u y~W6DL} Additional bad debts provision for prior year 增提的坏账准备金
wddF5EcK0 ';$2j~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
J#JZ^59lOS h#`qEK&u Net loss in investment transfer 投资转让净损失
<0lfkeD .Cm wR$u& National insurance payment
社会保险缴款
JEBx|U$'Y Uh&MoIBs# Workers insurance expense 劳动保护费
4}=]QQoE O'j;"l~H| Advertising expenditure 广告支出
MMcHzRF H!
vvdp?Z Donations Contributed 捐赠支出
0p~:fm `cf&4Hn Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kw1PIuz4& '2#O{ Travelling expenses 差旅费
U?@UIhtM|
LqU]&AAh Conference expenses 会议费
;pC-0m0Y F
lbL`@4M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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y0$ s>_n
e0 Bankruptcy compensation cost 矿产资源补偿费
F"9qBl~ ~>+}(%<, Other deductible expense items 其他扣除费用项目
Grkj@Q* $~U_VQIA^ Taxable income calculation 应纳税所得额的计算
/FB ' N/^r9Nu Income before tax adjustment 纳税调整前所得
)eUb@Eu xe%+Yb] Plus: Adjustment for additional tax payment 加:纳税调整增加额
U3p=H^MB. V4xZC\)Gk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8=<d2u' {n|Ra[9_ 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
bJGT^N@ HnU}Lhjzj Interest expense tax payment adjustment amount 利息支出纳税调整额
jcevpKkRG jh}[7M Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Tb~(?nY5 g$$uf[A-SL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|} .Y&1@U 1C'lT,twl Tax adjustment for contribution expenditure 赞助支出纳税调整额
g+)T\_#u +D$\^ <# 点击查看《
税收报表词汇英汉对照(一) 》
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