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^xp2cZ =8r,-3lC; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
z9#jXC#OdN [MC}zd'/ Amount paid at current period 本期已交数
S!}pL8OE kgmb<4p Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)[sSCt] Pt;\]?LVrD Head of unit 单位负责人
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t.O4-+$ig Finance employee in charge 财务负责人
GEb)nHQq ^n]?!BdU Double-check 复核
Z[j-.,Qu &zP\K~Nt Prepared by 制表
xi\uLu?i 6d 8n1_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&P8Q|A-u Y50$2%kM English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
V|0UwS\n +n`^W( Taxation period 税款所属时间
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D3 E!jQ1 Monetary Unit 金额单位
b;|^62 Xg"Mjmr Taxpayer's registration number 纳税人识别号
|@)ij c4i CV7.hF< Taxpayer's Name 纳税人名称
`+@%l*TQ `V0]t_*D Taxpayer's Address 纳税人地址
U(qM( E ?at~il$z' Zip code (postcode) 邮政编码
6Ue6b$xE :Ws3+OI'm3 Type of business 登记注册类型
3?/} 54LCoG/ Industry type 行业
}`^<ZNkb/ ma*9O |v^ Taxpayer's bank 纳税人开户银行
7~`6~qg. AB#hhi# Bank account number 账号
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Gross revenue 收入总额
J5rR?[i{ vqxTf)ys Line No. 行次
\J\1i=a-= TT&!WbA-Hk Items 项目
p|bpE F=U p-/x Md Business income 销售(营业)收入
86} rz ~d5{Q?T) Less: Sales return 减:销售退回
EGMcU|yL Ip1QmP Depreciation allowance 折扣与折让
"|&*MjwN6 1X9sx&5H Net operating revenue 销售(营业)收入净额
,wEM }&naP Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益
Vis?cuU/ SO&;]YO Investment income
投资收益
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t|DYz#] Net income in investment transfer 投资转让净收益
5VcYdu3 ={oO9.9 Rental net income 租赁净收益
hv)($; +$'/!vN Exchange net income 汇兑净收益
w{qYP J{ Vl2P?@ Net income from asset/inventory surplus
资产盘盈净收益
}A;Xd/,'r ~!OjdE!u Subsidy income 补贴收入
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Other income 其他收入
"869n37 IR&u55#I6 Final. total income 收入总额合计
EKf4f^< BkF[nL*| Operating expenses 销售(营业)
成本 a`uT'g[* P;/T`R=Vr" Sales tax 销售税金及附加
#]'xUgcE9 ublY!Af Total period expenses 期间费用合计
ZjK~s)RC V_QVLW Deduction items 扣除项目
7$;$4.' zl[JnVF\6 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
)Fw)&5B! B+LNDnjO] Depreciation of fixed assets 固定资产折旧
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v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-iHhpD9"X .%A2 Research and development expenses 研究开发费用
Fqv5WoYVf /~[R
u Net interest expense 利息净支出
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g# `dZ|}4[1 Exchange net loss 汇兑净损失
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vp Rental net expense 租金净支出
NsHveOK1. ;=OH=+Rl Head office administrative expense 上缴总机构管理费
g]#Wve :6+~"7T Entertainment expenses 业务招待费
7w*&Yg] "q.uiz+1: Taxation expense 税金
Q/9b'^UJ M)7enp) F. Loss on bad debts 坏账损失
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_1'Pb/1 Additional bad debts provision for prior year 增提的坏账准备金
Izu.I_$4 Cs{f'I Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O|~'-^ cIp h$@ Net loss in investment transfer 投资转让净损失
/(aX>_7jg *zWn4BckN National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
0 y%R ^@2Vh*k Advertising expenditure 广告支出
Bl];^W^P $wTX Donations Contributed 捐赠支出
)[*O^bPowI _O%p{t'q< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{@AcL:Eit ]w>fnew Travelling expenses 差旅费
G65N: m5N&7qgp Conference expenses 会议费
:F=nb+HZ ~x:]ch| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#+0R!Y IcQ!A=lB Bankruptcy compensation cost 矿产资源补偿费
m9@n )g_zPt Other deductible expense items 其他扣除费用项目
;[ueNP%*y| V&H8-,7z Taxable income calculation 应纳税所得额的计算
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YPnJldVn Income before tax adjustment 纳税调整前所得
em}Qv3*# H~]o]uAi" Plus: Adjustment for additional tax payment 加:纳税调整增加额
3 H2;mqq <v k$eB8EC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9G+rxyWMW I;H9<o5 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
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b#Rc Interest expense tax payment adjustment amount 利息支出纳税调整额
W2h[NimU )fc"])&8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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% jTXb Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&Ld8Z9IeFp 98'XSL| Tax adjustment for contribution expenditure 赞助支出纳税调整额
b]?;R $]J IA| 点击查看《
税收报表词汇英汉对照(一) 》
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