Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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48 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/[L:ol6;! tWFJx}H Amount paid at current period 本期已交数
|7-tUHMo[ s7?kU3y=s Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^5+-7+-S ajAEGD2Zq Head of unit 单位负责人
!QovpO">z #C`!yU6( Finance employee in charge 财务负责人
Yq_zlxd%F U PC& O Double-check 复核
o%.cQo=v* QI-3mqL Prepared by 制表
iR-O6*PTC fomkwN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
eD3F%wxz WJ*DWyd'' 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
$4"OD"Z Cq %WNy=V9txp Taxation period 税款所属时间
]Vsze4>Z[ d~8Q)"6 [ Monetary Unit 金额单位
/d4xHt5a 4$^=1ax Taxpayer's registration number 纳税人识别号
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! Taxpayer's Name 纳税人名称
uP$K{ ) 9(_/jU4mc Taxpayer's Address 纳税人地址
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SRR Zip code (postcode) 邮政编码
*;m721# s$en5) Type of business 登记注册类型
;H^!yj5H T^'i+>F!w Industry type 行业
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~Tw9 Taxpayer's bank 纳税人开户银行
7~',q"4P/_ &~&i > Bank account number 账号
t^'1Ebg sDiYm}W Gross revenue 收入总额
r\]WDX!` pkoHi'}} $ Line No. 行次
,'j5tU?c (_T&2% Items 项目
bk<3oI nxt1Y04,H Business income 销售(营业)收入
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n$(-. X[w9~t$\ Less: Sales return 减:销售退回
ZFzOW o8,K1ic5# Depreciation allowance 折扣与折让
Eq?o/'e tx@Q/ou`\P Net operating revenue 销售(营业)收入净额
~AO0(Lp iT%UfN/q=I Amount of exempt income included 其中:免税的销售(营业)收入
\rJk[Kec >C i=H(8vN Income from royalties 特许权使用费收益
/~yqZD<O Cw_<t Investment income
投资收益
Oe27 3Y^e k5($b{ Net income in investment transfer 投资转让净收益
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szz' 1@y?OWC Rental net income 租赁净收益
| @YN\g K; ]?r8^L yZ4 Exchange net income 汇兑净收益
j@DyWm/7 u4"+u"{d Net income from asset/inventory surplus
资产盘盈净收益
itP_Vxo/H -K0tK~%q Subsidy income 补贴收入
zQ[mO m$^7sFD$ Other income 其他收入
iqU}t2vFrj M3Z yf Final. total income 收入总额合计
UY+~xzm Wp'\NFe8 Operating expenses 销售(营业)
成本 ~ce.
&C7cR 6/z}-;,W' Sales tax 销售税金及附加
$5A XE;~{ 2/~v Total period expenses 期间费用合计
J kA~Ol H [v~ Deduction items 扣除项目
\DHCf4, f 6q@ 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
\yxr@z1_b 0Zq"- Depreciation of fixed assets 固定资产折旧
S HvML LP\ Qwj{ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pM=vW{"I/ n Au>i< Research and development expenses 研究开发费用
enNn*.*| k\[2o Net interest expense 利息净支出
OYKV* KDhHp^IXQ Exchange net loss 汇兑净损失
!nu['6I% 1#@'U90xf Rental net expense 租金净支出
`A'*x]l ^_oLhNoez2 Head office administrative expense 上缴总机构管理费
jIl-}/2 K'tz_:d| Entertainment expenses 业务招待费
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;ixV '%MIG88 Taxation expense 税金
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qq+#39iC ;?cUF78# Loss on bad debts 坏账损失
o ).pF">jh R0|X;3 Additional bad debts provision for prior year 增提的坏账准备金
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Jn%2[; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H!A^ MI ^TjFR*S'E Net loss in investment transfer 投资转让净损失
dlU=k9N- qM`SN4C National insurance payment
社会保险缴款
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}[u[) r[lHYO Workers insurance expense 劳动保护费
wHCsEp( L{=z}QO Advertising expenditure 广告支出
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\M_3} ?ix,Cu@M Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Kca rB)WHx< Travelling expenses 差旅费
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F7hQNQu: Conference expenses 会议费
]uZH 0 upJishy&I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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{d!c Bankruptcy compensation cost 矿产资源补偿费
9W8Dp?: &A9+%kOk> Other deductible expense items 其他扣除费用项目
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J{ #Z.JOwi Taxable income calculation 应纳税所得额的计算
Hy6Np62 g %Am[fb Income before tax adjustment 纳税调整前所得
xq{4i|d) +2g3%c0} Plus: Adjustment for additional tax payment 加:纳税调整增加额
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HqgH\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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"`4 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
A1_x^s 7-LeJRB Interest expense tax payment adjustment amount 利息支出纳税调整额
KV6S- NX;&V7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
4{R` k (R4-"@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$@xkKe" %(]rc%ry0 Tax adjustment for contribution expenditure 赞助支出纳税调整额
y6s$.93 <uvshZv 点击查看《
税收报表词汇英汉对照(一) 》
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