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>SbGC p=eSJ* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#DguV ;Ccp1a~+ Amount paid at current period 本期已交数
%
q!i 35AH|U7b Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
h(}#s1Fzq 4IB`7QJq Head of unit 单位负责人
<3tf(?*,k] /Us+>vg! Finance employee in charge 财务负责人
z;@<J8I +/%4E % Double-check 复核
7^Us s"nntC Prepared by 制表
g0a!auWM jt323hHth Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h82y9($cZ sA: /!9 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
[:e>FXV rGt]YG#C Taxation period 税款所属时间
imwn)]L R }3XjP55 Monetary Unit 金额单位
rO#$SW$YW &1=,?s]& Taxpayer's registration number 纳税人识别号
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*kF/yN Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
1
rbc}e yJqDB$0 Zip code (postcode) 邮政编码
v[x 5@$ X3gYe-2 Type of business 登记注册类型
>tL"8@z9 s:,fXg25J Industry type 行业
=8p[ (<F= {/?{UbU Taxpayer's bank 纳税人开户银行
#&S<{75A {O!;cI~ Bank account number 账号
n
Zx^ej\ "4smW>f:% Gross revenue 收入总额
U;.cXU{ e*Nm[*@UW Line No. 行次
p{r{}iYI jl]p e7- Items 项目
l`0JL7 M5`m5qc3 Business income 销售(营业)收入
YWi Y[ r`u 9MJ* Less: Sales return 减:销售退回
X88I|Z'HIh Xe/7rhov Depreciation allowance 折扣与折让
I]m&h! ,<OS:] Net operating revenue 销售(营业)收入净额
N;m62N l>HB 0o Amount of exempt income included 其中:免税的销售(营业)收入
Dn~t _n !a'{gw Income from royalties 特许权使用费收益
hE2{m{^A }zeKf/?' Investment income
投资收益
G
jrN1+9= _J3\e%ys Net income in investment transfer 投资转让净收益
m Ub2U&6( &.0 wPyw Rental net income 租赁净收益
6ESS>I"su 2PSv3?". Exchange net income 汇兑净收益
| 8n,|%e J/ vcP Net income from asset/inventory surplus
资产盘盈净收益
Z>@\!$Mc yaX%<KBa\ Subsidy income 补贴收入
\nV oBW( .8|5;!`WB Other income 其他收入
$~A\l@xAG oX/#Mct{s Final. total income 收入总额合计
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,X^"w3 D%'rq Operating expenses 销售(营业)
成本 FFF7f 5F _j_c& Sales tax 销售税金及附加
VK4" G&0JK ,Y Total period expenses 期间费用合计
B"RZpx mO\=#Q> Deduction items 扣除项目
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$` 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
yucbEDO. ?[O Sy.6 Depreciation of fixed assets 固定资产折旧
kca Y &\r_g!Mh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
YH!` uU(Lh t4iV[xl3F Research and development expenses 研究开发费用
X@B,w_b Tj=g[)+K Net interest expense 利息净支出
*_yp]z" UC9w T Exchange net loss 汇兑净损失
*
icxK 'P-FeN^ Rental net expense 租金净支出
]p~,C*UH0 *:,7
A9LY Head office administrative expense 上缴总机构管理费
Hn(L0#Oqy Dr"F5Wbg Entertainment expenses 业务招待费
C
F< ~E7=c3:" Taxation expense 税金
`\S~;O r|7 hm:F) Loss on bad debts 坏账损失
gMZ?MG 8c'E Additional bad debts provision for prior year 增提的坏账准备金
YPav5<{a C[(Exe Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!Lj+&D|z o//PlG
~ Net loss in investment transfer 投资转让净损失
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&"EhA> E|^~R}z) National insurance payment
社会保险缴款
I#hzU8Cc NvlG@^&S Workers insurance expense 劳动保护费
kv3jbSKCT Q1@V?`rkS{ Advertising expenditure 广告支出
$f<R j/`& -{fbZk&A Donations Contributed 捐赠支出
K29KS)~;W I"+;L4o ` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
PfVjfrI[ o%tvwv Travelling expenses 差旅费
u7<s_M3%N Z$5@r2d) Conference expenses 会议费
M0% ):P?x }mw31=2bD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
5gbJTh<JU ;HaG-c</ Bankruptcy compensation cost 矿产资源补偿费
#fYz367> "^ cn9AG{ Other deductible expense items 其他扣除费用项目
-xf=dzm) nPUq+cXy]C Taxable income calculation 应纳税所得额的计算
"V cG3. '4qi^$|\ Income before tax adjustment 纳税调整前所得
52#@.Qa Ye_)~,{,p Plus: Adjustment for additional tax payment 加:纳税调整增加额
O<h`[1eUjS hzc2 c.gcF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
EmR#)c~(W 1]v.Qu< 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
q-}J0vu\K 2FS,B\d Interest expense tax payment adjustment amount 利息支出纳税调整额
-K)P|'-?m PTvP; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Jj'~\j E$rn^keM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^@`dsll X J
y]d/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
LE!3'^Zq TlZ|E '_C 点击查看《
税收报表词汇英汉对照(一) 》
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