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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T\/y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eD,.~Y#?= GeyvId03H Amount paid at current period 本期已交数
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i;1*jK Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Head of unit 单位负责人
v- 2:(IV 7''??X Finance employee in charge 财务负责人
&XIt5<$~R @$ne{2J3 Double-check 复核
g%sluT[# Q_"]+i]s@ Prepared by 制表
SheM|I~de 6n,i0W Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
s^Y"' ` + B,?T% Taxation period 税款所属时间
YWe{juXSw *Fy2BZH%Q Monetary Unit 金额单位
) pzy cr%"$1sY; Taxpayer's registration number 纳税人识别号
?9!6%]2D `F-/QX[: Taxpayer's Name 纳税人名称
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ZNTHD Taxpayer's Address 纳税人地址
h}[-'>{ MLXN Zd Zip code (postcode) 邮政编码
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8Ni c23oCfB> Type of business 登记注册类型
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@r Industry type 行业
?M8dP%&r qraSRK5 Taxpayer's bank 纳税人开户银行
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,c;Kzp>e Bank account number 账号
9Vg?{v!yn (ceNO4"cZ Gross revenue 收入总额
HJ9Kz^TnC Z_$%. Line No. 行次
tI`Q /a5@ {+] [5<q Items 项目
\K5DOM "# i`(XLi}k Business income 销售(营业)收入
Z?6%;n^ 54 CNih6R Less: Sales return 减:销售退回
X$HIVxyq2 M\o9I Depreciation allowance 折扣与折让
E%yNa]\P }u\])I3 Net operating revenue 销售(营业)收入净额
1#C4;3i, \z>fb%YW Amount of exempt income included 其中:免税的销售(营业)收入
\.0^n3y Jb0`42 Income from royalties 特许权使用费收益
bfFeBBi 8NxM4$nQX Investment income
投资收益
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Qr?W Net income in investment transfer 投资转让净收益
S'k_olx7 QiQ_bB!\ Rental net income 租赁净收益
!02`t4Zc- Vp#JS3Y Exchange net income 汇兑净收益
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4-4 Net income from asset/inventory surplus
资产盘盈净收益
@D.}\( Sxnpq Vbk Subsidy income 补贴收入
)SaGH3~*C p?*Q- f Other income 其他收入
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8S\@I Final. total income 收入总额合计
aI%g2q0f 8LyD7P1\ Operating expenses 销售(营业)
成本 $ZUdT KT_!d * Sales tax 销售税金及附加
n3T>QgK EOIN^4V" Total period expenses 期间费用合计
Pj[PIz l>2E (Y| Deduction items 扣除项目
]}Mj)J" m Za/-i"U Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<C_jF Lco~,OE Depreciation of fixed assets 固定资产折旧
Qk0R a_ _ q(ko/T Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Mz9r5 Research and development expenses 研究开发费用
pf2[,v/ +dWDxguE{w Net interest expense 利息净支出
g%ndvdb m m.JBOq= Exchange net loss 汇兑净损失
."TxX.&HE l\E%+?K+^ Rental net expense 租金净支出
AhCW'. }v@dL3{f Head office administrative expense 上缴总机构管理费
1[mXd XQrF4l Entertainment expenses 业务招待费
P!$Zx)T % "kPvI3Y Taxation expense 税金
aKV$pC<[o ^7>3a/ Loss on bad debts 坏账损失
g
D0eFTN {i1|R"ta Additional bad debts provision for prior year 增提的坏账准备金
:<ka3<0% IrR7"`.i Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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#V Kh"?%ZIa Net loss in investment transfer 投资转让净损失
?# Mr d)B@x` National insurance payment
社会保险缴款
0v6)t.]s Ot$-!Y;< Workers insurance expense 劳动保护费
Qwz}B a:+{f& Advertising expenditure 广告支出
d4m=0G` `Y+J-EQ Donations Contributed 捐赠支出
#c!*</ [NQOrcAQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~Xw"}S5 cec9l65d Travelling expenses 差旅费
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DarSk "HX<,l8f% Conference expenses 会议费
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E Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
062,L~&E T\:4qETQF] Bankruptcy compensation cost 矿产资源补偿费
\Lq h j BoA/6FRi[ Other deductible expense items 其他扣除费用项目
y6@0O%TDN T`/AY?# Taxable income calculation 应纳税所得额的计算
-Q2, " > pgX^ Income before tax adjustment 纳税调整前所得
[l:x'_y ImCe K Plus: Adjustment for additional tax payment 加:纳税调整增加额
sJ\BF sD<a+Lw}x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
uzXCIv@ ~)*,S^k(C. 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
Pl(Q,e7O] ,t}vz 7 Interest expense tax payment adjustment amount 利息支出纳税调整额
cD@(/$wt 3sc+3-TF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Gk967pC Us%T;gW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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&^xe Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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