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^?$8\\ u|ia Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1HxE0> C5#3c yf*B Amount paid at current period 本期已交数
vMKmHq ]+Yd#<j(u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~p<o":k+Lv FQ>KbZh Head of unit 单位负责人
oqOv"yLJ: Iq.*2aff+ Finance employee in charge 财务负责人
aH'Sz'|E j[Uul# Double-check 复核
Fy8KZWim lN*O</L," Prepared by 制表
\D>vdn"Lx P4"_qxAW Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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U) English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?e9Acc`G5 Ko9"mHNB Taxation period 税款所属时间
#+V-65v sL]KBux Monetary Unit 金额单位
Ej>5PXp'2 #DpDmMP9R3 Taxpayer's registration number 纳税人识别号
wQJY,|. #>C.61Fx Taxpayer's Name 纳税人名称
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}3D Taxpayer's Address 纳税人地址
B ?96d'A :Lqz` Zip code (postcode) 邮政编码
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poj@G{ Type of business 登记注册类型
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hv|%@ j@$p(P$ Industry type 行业
tKgPKWP Z?|\0GR+`5 Taxpayer's bank 纳税人开户银行
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UP Bank account number 账号
8?!=/Sc W-zD1q~0? Gross revenue 收入总额
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Line No. 行次
#jn6DL@[{ 8xzEbRNJ) Items 项目
2i`N26On We%-?l:" Business income 销售(营业)收入
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<6i z( L\I Less: Sales return 减:销售退回
7sZVN 5fuOl-M0W Depreciation allowance 折扣与折让
X>l U,S&"`a Net operating revenue 销售(营业)收入净额
cN_e0;*Ua #aUe7~ Amount of exempt income included 其中:免税的销售(营业)收入
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\8aE YFgQ!\&59 Income from royalties 特许权使用费收益
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>gd Investment income
投资收益
OJe#s;oH rCqcl Net income in investment transfer 投资转让净收益
(cJb/|?3 7JNhCOBB Rental net income 租赁净收益
Rda o LyR to Exchange net income 汇兑净收益
Ub(zwR; 94Mh/A 9k Net income from asset/inventory surplus
资产盘盈净收益
Yoi4R{9c 4L\bT;dQ|. Subsidy income 补贴收入
uCuXY#R+ !^BXai/ Other income 其他收入
1^rODfY 0 l&cYN2T
b Final. total income 收入总额合计
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_Yk.@J5 Operating expenses 销售(营业)
成本 //*>p @q2If{Tk Sales tax 销售税金及附加
^,[V;3 .OA_)J7 Total period expenses 期间费用合计
H~x,\|l# BoJ@bOe# Deduction items 扣除项目
Wo=Q7~
uV?[eiezD0 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
S?*pCJ0 Ga0=
G&/ Depreciation of fixed assets 固定资产折旧
~_=ohb{ 7RNf)nz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!Ziq^o. w.exLC Research and development expenses 研究开发费用
[X[d`@rXv ^50#R<Ny Net interest expense 利息净支出
NidG|Yg~Z Q)x`'[3"7W Exchange net loss 汇兑净损失
)? WiO}" CI$pPY<u1 Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
~yz7/?A)TS Y0iL+=[k`m Entertainment expenses 业务招待费
sxcpWSGA^ oyV@BHJO@ Taxation expense 税金
/pzEL (m|w&oA/ Loss on bad debts 坏账损失
RkP g&R;i
ukBj@.~ Additional bad debts provision for prior year 增提的坏账准备金
&scHyt H@%Y!z@\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>AIkkQT /N(L52mz Net loss in investment transfer 投资转让净损失
A`2l ;MW .nX+!EXeS National insurance payment
社会保险缴款
zMasA = BW>jD Workers insurance expense 劳动保护费
^Z]1Z zM?JLNs]<{ Advertising expenditure 广告支出
|KFRC)g V4p4m@z^u Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
T1yJp$yD" j<w";I&Diz Travelling expenses 差旅费
G3vKA&KZ s\g"~2+ Conference expenses 会议费
Enr8"+.(
((L=1]w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F/;uN5{o bm9@A]yP Bankruptcy compensation cost 矿产资源补偿费
v#i,pBj dX|(n.} Other deductible expense items 其他扣除费用项目
'P(
S*sr !IlsKMZ Taxable income calculation 应纳税所得额的计算
~*R"WiDtI 0X =Yly*m@ Income before tax adjustment 纳税调整前所得
h; 105$E1 HSEfpbh Plus: Adjustment for additional tax payment 加:纳税调整增加额
KO/Z|I !}fq%8"-
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
tM3eB= .* lN"%~n? 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
Oi#F G/ToiUY Interest expense tax payment adjustment amount 利息支出纳税调整额
?:F#WDD mk#xbvvG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
g2;!AI5f FWpcWmS`s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
"@IrBi6 %:rct 点击查看《
税收报表词汇英汉对照(一) 》
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