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,g S 6B4s6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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]jWe']T Amount paid at current period 本期已交数
'E/vE0nN? cZ(7/Pl Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
RI#Cr+/ 8T5s6EmIOW Head of unit 单位负责人
|TOz{ y{Wtm7fnA Finance employee in charge 财务负责人
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ew Double-check 复核
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= X Prepared by 制表
=rj5 q /rd6p{F 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
a#X[V5|6Q -9"hJ4 Taxation period 税款所属时间
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D7%`hU Monetary Unit 金额单位
C\7qAR\ a;p3Me7 Taxpayer's registration number 纳税人识别号
u1yc *iB_$7n` Taxpayer's Name 纳税人名称
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4nz'9+ Taxpayer's Address 纳税人地址
]A;zY%> [guJd"; Zip code (postcode) 邮政编码
\NbMS C&H pCSR^ua> Type of business 登记注册类型
9:^SnHAa V0mWY!i Industry type 行业
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Taxpayer's bank 纳税人开户银行
PTe8,cD> gIS<"smOo Bank account number 账号
\AOVdnM: u"-q"0 Gross revenue 收入总额
`[V]xP%V =!_e(J Line No. 行次
vukI`(# H kDT14 `& Items 项目
iXtar;% yG'5u p Business income 销售(营业)收入
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qp>O#tj[ Less: Sales return 减:销售退回
d?_Bll" j+Nun Depreciation allowance 折扣与折让
w">XI)*z }6}Gj8Nb Net operating revenue 销售(营业)收入净额
xZt] s3? %-?HCjT Amount of exempt income included 其中:免税的销售(营业)收入
'7Dg+a^x7 :(,uaX>{ Income from royalties 特许权使用费收益
{20^abUAS +_uT1Ps BY Investment income
投资收益
%'Ebm Kx?3 ] Net income in investment transfer 投资转让净收益
$trvNbco j,QeL Rental net income 租赁净收益
$x]'6 \I; lgz2 Exchange net income 汇兑净收益
$6 \v1 tUl#sqN_{ Net income from asset/inventory surplus
资产盘盈净收益
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yT%V.l Subsidy income 补贴收入
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$ L MIasCH>r Other income 其他收入
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q%,q"WU Final. total income 收入总额合计
o~H4<ayy &AH@|$!E Operating expenses 销售(营业)
成本 |Vc8W0~0 QbqEe/*$_ Sales tax 销售税金及附加
=mYY8c Yl r-'(_t~FT Total period expenses 期间费用合计
x2+%.$' W!4(EdT*Cq Deduction items 扣除项目
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g@ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
W}V L 3s s2)a8< Depreciation of fixed assets 固定资产折旧
Y~( #_K a) GLz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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U) ?e9Acc`G5 Research and development expenses 研究开发费用
Ko9"mHNB #+V-65v Net interest expense 利息净支出
sL]KBux Ej>5PXp'2 Exchange net loss 汇兑净损失
#DpDmMP9R3 wQJY,|. Rental net expense 租金净支出
54s+4R FL 5an#,vCn{ Head office administrative expense 上缴总机构管理费
o:jLM7$= B ?96d'A Entertainment expenses 业务招待费
:Lqz` K?:rrd=7q Taxation expense 税金
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AMN Loss on bad debts 坏账损失
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#P8 Additional bad debts provision for prior year 增提的坏账准备金
B'>(kZYMs 0TK+R43_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j+NOT`& .t|vwx Net loss in investment transfer 投资转让净损失
IT]D; )?RR1P-ID National insurance payment
社会保险缴款
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,w =7pLU+ u Workers insurance expense 劳动保护费
w?]k$ YpMQY-n Advertising expenditure 广告支出
6O8'T`F[ F-g(Hk|v Donations Contributed 捐赠支出
[xq"[*Evv ]+x;tPo Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,\zp&P"p ~.7r Travelling expenses 差旅费
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6 p>7!"RF:U Conference expenses 会议费
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\8aE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
YFgQ!\&59 VXlTA>a } Bankruptcy compensation cost 矿产资源补偿费
X'4e)E3*O OJe#s;oH Other deductible expense items 其他扣除费用项目
RGh`=D/yE fvccut;K Taxable income calculation 应纳税所得额的计算
MB;<F g-j`Ex% Income before tax adjustment 纳税调整前所得
?LAKH$t Ex^|[iV Plus: Adjustment for additional tax payment 加:纳税调整增加额
4L\bT;dQ|. SFAh(+t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
g
&~T X 95jJ"4 a+ 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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,8zKM) Interest expense tax payment adjustment amount 利息支出纳税调整额
gK7j~.bb" @q2If{Tk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^,[V;3 .OA_)J7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
H~x,\|l# BoJ@bOe# Tax adjustment for contribution expenditure 赞助支出纳税调整额
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uV?[eiezD0 点击查看《
税收报表词汇英汉对照(一) 》
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