Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{nyQ]Nu" <tT*.nM\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1P"akc &VY(W{\eY Amount paid at current period 本期已交数
iQrTEp c*O{?b Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
jU 4*fzsZI FTB@70 Head of unit 单位负责人
c=S-g 9J /xK5%cE>B Finance employee in charge 财务负责人
gk%8iT W*'gqwM& Double-check 复核
R~z@voM*< .Y
l*kG6r Prepared by 制表
wm3fd7T B3p[A k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+y+-~;5iv Ri,8rf0u 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
FZ!KZ!p V;b^b5yZ> Taxation period 税款所属时间
B{ i5UhxD |( %3'"Z Monetary Unit 金额单位
VrV* -J' mY+.(N7m Taxpayer's registration number 纳税人识别号
QlbhQkn ` ,B&oV> Taxpayer's Name 纳税人名称
Cm4$&? <lk_]+ XJ3 Taxpayer's Address 纳税人地址
$N7:;X"l fk(l.A$ Zip code (postcode) 邮政编码
/o<tmK_m vt;<+"eps Type of business 登记注册类型
_$OhV#LKG 7e,EI9?. Industry type 行业
~=t,g S YF{ KSGq Taxpayer's bank 纳税人开户银行
x6,kG !ul)e;a Bank account number 账号
]rEFWA R/H
?/ Gross revenue 收入总额
m"B)%?C# RI#Cr+/ Line No. 行次
Fm\
h883\ $qN+BKd]3 Items 项目
#S[:Q.0 ; N=)
E$h Business income 销售(营业)收入
TQx''$j\ Qp{rAAC: Less: Sales return 减:销售退回
@Q"%a`mKH 5S PGv}if Depreciation allowance 折扣与折让
{7`eR2#Wq 7y",%WYSD Net operating revenue 销售(营业)收入净额
H79|%@F" \ H#zRSbZ Amount of exempt income included 其中:免税的销售(营业)收入
YW@Ad PI7M3\z Income from royalties 特许权使用费收益
a#X[V5|6Q <De29'},y Investment income
投资收益
\h6_m)*H4 *Z7W'- Net income in investment transfer 投资转让净收益
NpRT\cx3 aHKv*-z- Rental net income 租赁净收益
<Bc J;X/ HYgq@47$[ Exchange net income 汇兑净收益
]R^?Pa1Te4 )W&H{2No Net income from asset/inventory surplus
资产盘盈净收益
U
zVnC: zosJ=$L Subsidy income 补贴收入
iMnp `:* #UH|,>W6 Other income 其他收入
S#{e@ C |H&2[B"l Final. total income 收入总额合计
R1'bB"$ c ?mCt0Cg Operating expenses 销售(营业)
成本 ^ N]u -#v1b>ScY Sales tax 销售税金及附加
`B;^:u DSyfF&uC Total period expenses 期间费用合计
9)p VDS hV_eb6aj}P Deduction items 扣除项目
C?Dztkz Q4Mp[ 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
Oy$*ZG ) C7&4, ], Depreciation of fixed assets 固定资产折旧
ysA~Nq@ xW*L^97 ; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
_X{ihf //VgPl Research and development expenses 研究开发费用
n~\"W U/E M(y Net interest expense 利息净支出
z.{T`Pn 1R)4[oYN\< Exchange net loss 汇兑净损失
xMDx<sk t^.U<M Rental net expense 租金净支出
mM"!=' z &eq>> Head office administrative expense 上缴总机构管理费
i
'|rx2]e Q9)/I
Nh Entertainment expenses 业务招待费
?4wS/_C/ ep
i{Ayb Taxation expense 税金
A P><l@ w> `3{MTQ Loss on bad debts 坏账损失
uJ,>Y#
? uW!',"0ER Additional bad debts provision for prior year 增提的坏账准备金
Px&*&^Gf[b j,QeL Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6/B"H#rN [*w^|b? Net loss in investment transfer 投资转让净损失
g*Nc+W](P> tUl#sqN_{ National insurance payment
社会保险缴款
ww
VK15t /02|b}{ Workers insurance expense 劳动保护费
s"`uE$6N #
)-Kf Advertising expenditure 广告支出
$-Q,@Bztq h9c54Ux Donations Contributed 捐赠支出
xN0n0 yWsV !Ub Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8
C4DOz| Be"D0=< Travelling expenses 差旅费
UOH2I+@V :
'M$:ZJ Conference expenses 会议费
+=hiLfnE E[HXbj" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
oEvXZ;F@. fk,[`n+ Bankruptcy compensation cost 矿产资源补偿费
FR_R"p ]N}80*Rl Other deductible expense items 其他扣除费用项目
*[@lp7 *A.E?9pL\ Taxable income calculation 应纳税所得额的计算
c?5e| dZz ~]BxM9 Income before tax adjustment 纳税调整前所得
61>@-55k9
vttmSdY
Plus: Adjustment for additional tax payment 加:纳税调整增加额
|,L_d2lb wQJY,|. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
54s+4R FL {\
vj": 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
/10 I
}3D B ?96d'A Interest expense tax payment adjustment amount 利息支出纳税调整额
4-z3+e #r M/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~|kre:j9 4i
hv|%@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j@$p(P$ E]V:@/(M' Tax adjustment for contribution expenditure 赞助支出纳税调整额
XzGPBi hX(:xc 点击查看《
税收报表词汇英汉对照(一) 》
CsG1HR@