Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9fnA ,d+fDmm3 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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}|cb7l Amount paid at current period 本期已交数
nMfFH[I4 V-I(WzR9y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
anw}w!@U W%2
80\h Head of unit 单位负责人
1% F?B-k aJL^AG Finance employee in charge 财务负责人
W!blAkM%i 9Etz:?)b Double-check 复核
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<G-N4 "vYE+ Prepared by 制表
Md6]R-l@ E9|eu\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
GuZ( &G6* _I`,Br:N 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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a0q< Taxation period 税款所属时间
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Monetary Unit 金额单位
^,F;M`[ \$aF&r<R Taxpayer's registration number 纳税人识别号
bPD`+:A_ V@7KsB Taxpayer's Name 纳税人名称
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uWDP. -7/s]9o' Taxpayer's Address 纳税人地址
pL1Q7&&c0 lkyzNy9R Zip code (postcode) 邮政编码
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gJV{V5Ay KfBTL!0# Type of business 登记注册类型
YSJy` Iz6y{E Industry type 行业
{e|*01hE IW8+_#d Taxpayer's bank 纳税人开户银行
v5;I]?72l~ _LAS~x7, Bank account number 账号
;Sd\VR !3iGz_y Gross revenue 收入总额
MS(JR nzjkX4KV Line No. 行次
Ftw;Yz i,V;xB2 Items 项目
I/VxZ8T 6Ao%>;e* Business income 销售(营业)收入
{GvTfZfp |9"p|6G?B Less: Sales return 减:销售退回
!3mA0-!+ @prG%vb" Depreciation allowance 折扣与折让
A*./,KT YY?a>j."a Net operating revenue 销售(营业)收入净额
8<mjh0F-, 2fU$J>Y Amount of exempt income included 其中:免税的销售(营业)收入
,D\GGRw VIP7OHJh Income from royalties 特许权使用费收益
2j(h+?N7k hS[yNwD Investment income
投资收益
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\Y7& pE{yv1Yg Net income in investment transfer 投资转让净收益
^qCkt1C-M rC:?l(8ng3 Rental net income 租赁净收益
1)}=bhT 7 r|(}S Exchange net income 汇兑净收益
V`adWXu $^&ig Net income from asset/inventory surplus
资产盘盈净收益
g}laG8 H$af/
^ Subsidy income 补贴收入
?[*0+h`en |AlR^N Other income 其他收入
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PG`^SA s5RjIa0$7 Final. total income 收入总额合计
2tROT][J% g8!wb{8?s Operating expenses 销售(营业)
成本 <Sz52Suh> 5XuT={o Sales tax 销售税金及附加
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j liR? Total period expenses 期间费用合计
7?B.0>$3>V %/>x
O3"T Deduction items 扣除项目
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~Q [^8n0{JiN Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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t{[i Depreciation of fixed assets 固定资产折旧
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BfT7{WN Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
fN"(mW>! /-6S{hl9Ne Research and development expenses 研究开发费用
b':|uu*/ pfx3C* Net interest expense 利息净支出
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2bS T#pk]c6Q Exchange net loss 汇兑净损失
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Eo` \rykBxs Rental net expense 租金净支出
yr#5k`&\_ pZ#ap<|>I Head office administrative expense 上缴总机构管理费
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'j: Entertainment expenses 业务招待费
H:p Z-v* 2,aPr:] Taxation expense 税金
pT?Q#,fh g%u&Zkevx Loss on bad debts 坏账损失
B2Xn?i3 l dD<fn9t
Additional bad debts provision for prior year 增提的坏账准备金
l!#m&'16" 1<ro7A4hK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
nW"q DF6c| Net loss in investment transfer 投资转让净损失
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cX National insurance payment
社会保险缴款
N_L,]QT? _LwOOZj Workers insurance expense 劳动保护费
nUq<TJ @\&m+;6 Advertising expenditure 广告支出
??hJEE jlFk@:y4 Donations Contributed 捐赠支出
IlX$YOf4 : S$l"wrh\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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W#<1LE T]Nu) Travelling expenses 差旅费
~j#~\Ir E,n}HiAz7V Conference expenses 会议费
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'WHHc 9rG, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>zkRcm `V[!@b: Bankruptcy compensation cost 矿产资源补偿费
{{C`mgC #k3t3az2{ Other deductible expense items 其他扣除费用项目
4'KOpl
K ]]}tdn _ Taxable income calculation 应纳税所得额的计算
/ug8]Lo0 rQTr8DYH Income before tax adjustment 纳税调整前所得
5>6PH+Oq &h*S
y Plus: Adjustment for additional tax payment 加:纳税调整增加额
%LXM+<N8 8 i&_Jgmr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
RvJ['(- 6.t',LTB 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
*/ G<!W 74<!&t Interest expense tax payment adjustment amount 利息支出纳税调整额
A?G IBjs $4jell Entertainment expenses tax adjustment amount 业务招待费纳税调整额
QrApxiw p2PY@d}}. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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T^" Tax adjustment for contribution expenditure 赞助支出纳税调整额
reo{*)% R~bC,`Bh 点击查看《
税收报表词汇英汉对照(一) 》
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