Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
qr9Imr0w< /t$*W\PL@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
q$|0)
} >^;(c4C Amount paid at current period 本期已交数
nrF!;:x
U(P:J e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_Ws#UL+Nq m}rh|x/? Head of unit 单位负责人
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wFp~ Finance employee in charge 财务负责人
gU u&Vy\ A3<^ U Double-check 复核
{dZ!I xSdN5RN Prepared by 制表
4p?+LdL A0UV+ -PP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
sD2*x T R
!Fx)xj 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
{[my"n2 f!mE1,eBEe Taxation period 税款所属时间
wG;}TxrLS n$IWoIdbGN Monetary Unit 金额单位
J-b~4 u/;_?zI Taxpayer's registration number 纳税人识别号
ypgliq( F9F" F Taxpayer's Name 纳税人名称
ZMP?'0h= ~d&'Lp[3 Taxpayer's Address 纳税人地址
{qY3L8b 3,%nkW Zip code (postcode) 邮政编码
v*smI7aH 5Ws5X_?d Type of business 登记注册类型
v^<<[I2 C <=$rU232} Industry type 行业
ix(U:'{ gHp'3SnS Taxpayer's bank 纳税人开户银行
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0BT;"B1 Bank account number 账号
V[4(~,9 x`Vy<h 33 Gross revenue 收入总额
c5Z;%v |y "L ^TT2 Line No. 行次
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'H2>V_ Se
!gs> Items 项目
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Business income 销售(营业)收入
dM);LT8@ wxdh?sQ Less: Sales return 减:销售退回
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@c=Bt$ Depreciation allowance 折扣与折让
Ws2prh^e( j<.
<S { Net operating revenue 销售(营业)收入净额
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4 7H8GkuO Amount of exempt income included 其中:免税的销售(营业)收入
H}u)%qY+~ O[i2A( Income from royalties 特许权使用费收益
=Bcux8wA#6 Bbn832iMUY Investment income
投资收益
nOA,x $ioaunQKP Net income in investment transfer 投资转让净收益
>=Rd3dgDG I v 80,hW Rental net income 租赁净收益
E9~&f^f }w|=c>'_} Exchange net income 汇兑净收益
6/p]jN =RCfibT!C Net income from asset/inventory surplus
资产盘盈净收益
{[(W4NAlH
jgZX~D Subsidy income 补贴收入
"6|'&6& `Gy>tD.#V- Other income 其他收入
>tE,8 C9"f6>i Final. total income 收入总额合计
LaAgoarN $G^H7|PzdC Operating expenses 销售(营业)
成本 brpN>\ &;uGIk>s Sales tax 销售税金及附加
$=;bccIob HnH2u; Total period expenses 期间费用合计
g/n"N>L m \R@.jkZ Deduction items 扣除项目
f4@#pnJ3po .{-iq(3 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Gc3PN ;I0yQlx|U Depreciation of fixed assets 固定资产折旧
#U6/@l) y$;zTH_6j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
YV2pERl Yp?a=
R Research and development expenses 研究开发费用
O(c4iWm .PA?N{z Net interest expense 利息净支出
y7}~T!UyfF 5jj57j" Exchange net loss 汇兑净损失
V.E.~<7D\ 6832N3= Rental net expense 租金净支出
H7cRWB
YA/H;707l Head office administrative expense 上缴总机构管理费
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M8 [\w>{ Entertainment expenses 业务招待费
.[eSKtbc) *I;Mp Taxation expense 税金
G%W03c $D2Ain1 Loss on bad debts 坏账损失
st1M.} ":ws~Zep Additional bad debts provision for prior year 增提的坏账准备金
nu1w: +$pO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
w-q=.RSTn= swe8 Net loss in investment transfer 投资转让净损失
u0$5Fd&X u.xA}yVS National insurance payment
社会保险缴款
3 `C3+ YRT}fd>R& Workers insurance expense 劳动保护费
_tg3%X] Ug[F3J|Mu Advertising expenditure 广告支出
:L+zUlsf $(<*pU Donations Contributed 捐赠支出
EZNB`gO r0XGGLFuZl Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=}1~~ a}I z Travelling expenses 差旅费
h^3Vd K, [$ Xu Conference expenses 会议费
:fMM-?s] [+[fD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4QN6BZJ5 h11bK'TIv Bankruptcy compensation cost 矿产资源补偿费
uma9yIk &b#NF1Q. Other deductible expense items 其他扣除费用项目
S3[oA& epm8N / Taxable income calculation 应纳税所得额的计算
rH9|JEz ZBh@%A Income before tax adjustment 纳税调整前所得
rBL_]\$7} tZ6v@W Plus: Adjustment for additional tax payment 加:纳税调整增加额
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p&0 ^<H#dkECG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
UW~tS ,HjHt\!~< 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
8C4@V[sm` 1,sO =p)Yg Interest expense tax payment adjustment amount 利息支出纳税调整额
m:o$|7r i=+<7]Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
U*#E aL ]{ l
O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'J<zVD}0 ~s^6Q#Z9| Tax adjustment for contribution expenditure 赞助支出纳税调整额
i2 Iu2 Mdq'> <ajL 点击查看《
税收报表词汇英汉对照(一) 》
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