Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
2Gc0pBqx _y9NDLRs8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
!$0ozDmD ZGS
4P 0$ Amount paid at current period 本期已交数
y#J8Yv8 NV18~5#</ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ZY)&Fam} )4FW~o<i Head of unit 单位负责人
%PM8;] LII4sf] Finance employee in charge 财务负责人
0w".o!2\U{ U5;Y o+z Double-check 复核
J'yiVneMw Y-v6M3$ Prepared by 制表
Mir(
}E jGn2QL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
V}/AQe2m& $mst\]&; 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
VBg
M7d 6P`!yBAu Taxation period 税款所属时间
5"7lWX @=6$ImU Monetary Unit 金额单位
o=Kd9I# <)$JA Taxpayer's registration number 纳税人识别号
)VkH':yCM IoxdWQ4]A Taxpayer's Name 纳税人名称
xU;Q~( 7eyx cr;z Taxpayer's Address 纳税人地址
ga|-~~ Dp;6CGYl? Zip code (postcode) 邮政编码
3W@ta1 m$^v/pLkM Type of business 登记注册类型
tZN'OoZ 6hf6Z3 Industry type 行业
Ft 2u&Rtx 9:CM#N~?o Taxpayer's bank 纳税人开户银行
WTj,9 71k>_'fl Bank account number 账号
fTV3lyk @l&>C#K\ Gross revenue 收入总额
j<-YK4.t +#7)'c Line No. 行次
{ VFr8F0*H 9Z. WR-} Items 项目
5H/D~hr& <):= mr7 Business income 销售(营业)收入
Y~-P9
]t.6bb4 Less: Sales return 减:销售退回
??? ;H W< :7z Depreciation allowance 折扣与折让
S0p[Kt G>j4b}e Net operating revenue 销售(营业)收入净额
sEEyN3 N kTS#>u
S Amount of exempt income included 其中:免税的销售(营业)收入
4
JDk() ,I8[tiR"b Income from royalties 特许权使用费收益
{Nny.@P)H VK]sK e Investment income
投资收益
nQ^ c{Bm: 629#t`W\ Net income in investment transfer 投资转让净收益
O",*N
W3 2]#M= Rental net income 租赁净收益
oC1Nfc+ U9:I"f, Exchange net income 汇兑净收益
K_CE.8G&{ x10u?@ Net income from asset/inventory surplus
资产盘盈净收益
:B5M#D!dO i>=!6Hu2 Subsidy income 补贴收入
C *U,$8j|} /nVGr]t_pj Other income 其他收入
b&E9xD/;r I?Ct@yxhF' Final. total income 收入总额合计
}(Dt,F` ;n;bap Operating expenses 销售(营业)
成本 Kz2s{y~? )~H&YINhn Sales tax 销售税金及附加
3.<E{E!F I&|J +B?# Total period expenses 期间费用合计
qfl #ki`,
y6N }R Deduction items 扣除项目
KVZ-T1K O}mz@-Z 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
[}Pi $at !ui:0_ Depreciation of fixed assets 固定资产折旧
QK@[b3-h1 db0]D\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
vZ/Bzy@| 9 Aq\1QC Research and development expenses 研究开发费用
}+ZZO0 {<y.G1<. Net interest expense 利息净支出
xty)*$C> :|PgGhW Exchange net loss 汇兑净损失
'fr~1pmx#3 CH+mzy Rental net expense 租金净支出
^% jk. *
xmBGZ4f% Head office administrative expense 上缴总机构管理费
QeNN*@
='i V"DilV$v Entertainment expenses 业务招待费
hmM2c15T5 jltW@co2sV Taxation expense 税金
&_W~d0 Xjs`iK=w Loss on bad debts 坏账损失
[ T!0ka }?^5L7n Additional bad debts provision for prior year 增提的坏账准备金
*d
mS'/
IT=<p60" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$Z[W}7{pt# e]q(fPK Net loss in investment transfer 投资转让净损失
\:D"#s%x Bbzmq National insurance payment
社会保险缴款
&$8YW]1M uwo\FI Workers insurance expense 劳动保护费
\zM3{{mV/ 9L9qLF5 t Advertising expenditure 广告支出
tiQeON-Q_ $BUm, Donations Contributed 捐赠支出
y`8bx94jB %E*Q0/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~x6<A\ \^]*T'>b Travelling expenses 差旅费
R8C#DB iM(Q-%HP_ Conference expenses 会议费
\k>1q/T0V "'v^X!" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<tT.m[q g fF]w[lLDv Bankruptcy compensation cost 矿产资源补偿费
jHQnD]Hr fe8}2#<o Other deductible expense items 其他扣除费用项目
l _g JC. y ]D[JX[ Taxable income calculation 应纳税所得额的计算
7-A/2/G< s|\
\"3 Income before tax adjustment 纳税调整前所得
pX?/=T@ Bw 8KMo !p\i Plus: Adjustment for additional tax payment 加:纳税调整增加额
KGJ *h %_%BbQf Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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8XHaVLg3 E_-QGE/1 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
k keDt+^ &(X 67 Interest expense tax payment adjustment amount 利息支出纳税调整额
Ge1b_?L_ 2uLBk<m5c Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hI 1or4V PWk\#dJN& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J>8kJCh9g TXo`P_SE Tax adjustment for contribution expenditure 赞助支出纳税调整额
UU*v5& :JIJ!Xn) 点击查看《
税收报表词汇英汉对照(一) 》
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