Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
T@G?t0 (}a8"]Z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1>*#%R?W g,}_G3[j0m Amount paid at current period 本期已交数
HIQ_%L4] $eD.W
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1xD=ffM>8N ]+(6,ct&. Head of unit 单位负责人
k,'L}SK _(Sa4Vb=Q6 Finance employee in charge 财务负责人
G"\`r* O 6qRx0"qB Double-check 复核
q;QbUO /]=C{)8 Prepared by 制表
#N#'5w-G eCN })An Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7l'6gg =4[v3Qx English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
AmaT0tzJC 8)O[Aq:: Taxation period 税款所属时间
,RJtm%w 9^,Lc1"M> Monetary Unit 金额单位
j/>$, :A1{ d?B Taxpayer's registration number 纳税人识别号
%1H[Wh(U >_o} Taxpayer's Name 纳税人名称
z54EG:x.7^ $]{k+
Jf Taxpayer's Address 纳税人地址
(5R?#vj |UK} Zip code (postcode) 邮政编码
nN*w~f" L!rw[x Type of business 登记注册类型
t *1u[~= h!&prYx Industry type 行业
"]z-: \ V `wus\&!W Taxpayer's bank 纳税人开户银行
qp/v^$EA vg
D77 Bank account number 账号
kB/D!1
" U 'R)x";= Gross revenue 收入总额
Tsgk/e9K2? ]Bm/eRy" Line No. 行次
<1FC%f/ y9_K, g Items 项目
>;L6xt3 G>wqt@%r9 Business income 销售(营业)收入
RT)d ]u &z>e5_. Less: Sales return 减:销售退回
\<y`!"c
pcYG~pZ9 Depreciation allowance 折扣与折让
VCn{mp*h T'4z=Z]w Net operating revenue 销售(营业)收入净额
[* @5\NWR} ROk5]b. Amount of exempt income included 其中:免税的销售(营业)收入
I 4,K43| PIH*Rw*GKZ Income from royalties 特许权使用费收益
>)spqu] .Jt[(; Investment income
投资收益
h<Ft_#|o[ h&`e) a>+ Net income in investment transfer 投资转让净收益
4zJtOK?r" {)
Q@c)' Rental net income 租赁净收益
w
m)#[x # 3~}uqaGt Exchange net income 汇兑净收益
*Txl+zTY qjf
[zF Net income from asset/inventory surplus
资产盘盈净收益
Svc|0Ad& IG|X!l Subsidy income 补贴收入
x9;gT&@H F{eU";D Other income 其他收入
ZJwrLV 0TGLM#{ Final. total income 收入总额合计
}z\_;\7 uoHNn7 W Operating expenses 销售(营业)
成本 blTo5NLX ZCB_ Sales tax 销售税金及附加
cfcim.jB t?9v^vFR Total period expenses 期间费用合计
?pn}s]*/ 4eikLRD, Deduction items 扣除项目
zgs (Dt; D9FJ 1~ 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
m|=H# \>CYC| Depreciation of fixed assets 固定资产折旧
-C<zF`jO QNARkYY~| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
UEozAY P?t"jKp' Research and development expenses 研究开发费用
?Rj ~f{%g |1b_3?e Net interest expense 利息净支出
2I&o69x? SQqD:{#g" Exchange net loss 汇兑净损失
'ow.=1N- mml<9fbH Rental net expense 租金净支出
91$]Qg,lB q-c=nkN3 Head office administrative expense 上缴总机构管理费
B<~ NS)w {K9/HqH Entertainment expenses 业务招待费
rMU T_^ yQ
^($#Yk Taxation expense 税金
x\J#]d. GKoK7qH\J Loss on bad debts 坏账损失
6S+U&Ce\ w~
[b*$ Additional bad debts provision for prior year 增提的坏账准备金
xA9:*>+> b^p"|L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
h=(DX5:A s1e:v+B] Net loss in investment transfer 投资转让净损失
4H|(c[K; 1[jb)j1 National insurance payment
社会保险缴款
ap{2$k , wlEdt1G Workers insurance expense 劳动保护费
K^B%/T]d 5!EJxP9 Advertising expenditure 广告支出
v>Mnl L3n_ 5| Donations Contributed 捐赠支出
~t^eiyv Oi:<~E[kz. Auditing, consulting and litigation expenses
审计、咨询、诉讼费
vq!_^F< h+a S4Q& Travelling expenses 差旅费
HW7; {QMg .N*Pl(<[ Conference expenses 会议费
SF5@Vg T}4/0yR2 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Fr%d}g $*kxTiG!7 Bankruptcy compensation cost 矿产资源补偿费
%zSuK8kxV E@P %v{) Other deductible expense items 其他扣除费用项目
59#lU~Kv 'w14sr% Taxable income calculation 应纳税所得额的计算
@"o@}9=d 2KQo
y; Income before tax adjustment 纳税调整前所得
!YP@m~ #hlCs Plus: Adjustment for additional tax payment 加:纳税调整增加额
;s~X
wN2QK6Oc Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
gq"gUaz l983vKr 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
PI*82,f3dE &`fhEN Interest expense tax payment adjustment amount 利息支出纳税调整额
Z*])6=2Q qY>{cjo Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#Jna6 #^4,GLIM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J7v|vjI Q6XRsFc Tax adjustment for contribution expenditure 赞助支出纳税调整额
bcAvM; (%U@3._ 点击查看《
税收报表词汇英汉对照(一) 》
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