Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
D(GAC!|/] &M,"
%w! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
SwDUg}M~ >QusXD"L> Amount paid at current period 本期已交数
kS>'6xXH 7 %P?3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^z[-pTY jZ'y_ Head of unit 单位负责人
E"[^^
<I kRk=8^."By Finance employee in charge 财务负责人
\I\'c.$I.Y |sw&sfH[FD Double-check 复核
Efb S*f5 G0^O7w^5 Prepared by 制表
x+O}R D*G '9,14e6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v!;E1 (VPT% l6 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
GQ-owH] 1m/=MET] Taxation period 税款所属时间
%5_eos&<^) c-INVA) Monetary Unit 金额单位
/WDz;,X Lp \%-s#5s Taxpayer's registration number 纳税人识别号
cVZCBcKC? 7eh|5e$@ Taxpayer's Name 纳税人名称
^}2 ie| Fj
Up+5 Taxpayer's Address 纳税人地址
5JbPB!5; Bc4{$sc"O Zip code (postcode) 邮政编码
p6V`b'*> Ne]/ sQ0 Type of business 登记注册类型
,i2%FW P
o[u6K2& Industry type 行业
?=
<vC HrA6wn\O Taxpayer's bank 纳税人开户银行
@= c{GAj #lyvb.; Bank account number 账号
%*.;3;m blZiz2F Gross revenue 收入总额
4/{Io &| dXh@E7 Line No. 行次
qYFol#=% 1K'0ajl1A Items 项目
AWLKve_ *@Z/L26s;= Business income 销售(营业)收入
h2Ifq!(: ?6
Less: Sales return 减:销售退回
O0xL;@rBe " 7!K'i Depreciation allowance 折扣与折让
RB_7S!qC5 Gvt.m&_ Net operating revenue 销售(营业)收入净额
k@5,6s:
>taS<.G Amount of exempt income included 其中:免税的销售(营业)收入
vi6EI
wZG ,{c9Lv%@J Income from royalties 特许权使用费收益
$ 8w
eh3p Do(7LidC5 Investment income
投资收益
2
G_*Pqc 1){1 HK Net income in investment transfer 投资转让净收益
=&,zWNz) 9AJ!7J#v" Rental net income 租赁净收益
L6j
5pI ;T6^cS{ Gj Exchange net income 汇兑净收益
!EM21Sc -!MDYj +U Net income from asset/inventory surplus
资产盘盈净收益
Bh*~I_T a> mW 5L;> Subsidy income 补贴收入
Ta!.oC[
76)(G/ Other income 其他收入
*6Rl[eXS 2 <&- Final. total income 收入总额合计
NV;5T3
q yy.3-( Operating expenses 销售(营业)
成本 ~u8}s4 )?pin|_x Sales tax 销售税金及附加
xn@?CP`-y 9Pd~
Total period expenses 期间费用合计
;ijJ%/ "JVzv U] Deduction items 扣除项目
+M@G 8l da!N0\.1T 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
?9!tMRb 5G){7]P+r" Depreciation of fixed assets 固定资产折旧
D{.%Dr? 7^
KQQ([ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2>fG}qYy$ ~A
8lvuw3 Research and development expenses 研究开发费用
uA!T@>vl z}C#+VhQ` Net interest expense 利息净支出
]02 l!" <4{@g]0RV Exchange net loss 汇兑净损失
R76'1o =oT@h
9VI Rental net expense 租金净支出
1a4QWGpq ADv
a@P Head office administrative expense 上缴总机构管理费
qR]4m]o 8)"KPr63M Entertainment expenses 业务招待费
;
tvB{s_ {, APZ`q| Taxation expense 税金
D{'Na5( ~8pf.^,fi Loss on bad debts 坏账损失
-#gb {vj ]N=C%#ki! Additional bad debts provision for prior year 增提的坏账准备金
^#3$C?d V]k!] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{k?Y: 308w0eP Net loss in investment transfer 投资转让净损失
=#Vdz=. 2z0HB+Y}x National insurance payment
社会保险缴款
U"m!f*a 6^{ hY^Z Workers insurance expense 劳动保护费
'b661,+d aGpRdF1;! Advertising expenditure 广告支出
~O1*] [b#jw,7 Donations Contributed 捐赠支出
` V^#Sb \|62E):i1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
M8cLh!! x;Gyo Travelling expenses 差旅费
#mkr]K8A4 CdaB.xk Conference expenses 会议费
E 3I'3 &2xYG{Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&g& &-=7) !+hX$_RT Bankruptcy compensation cost 矿产资源补偿费
C4 Wdt r]HLO'<] Other deductible expense items 其他扣除费用项目
YSa:"A (6h7 'r $ Taxable income calculation 应纳税所得额的计算
^w&TTo( V'mpl Income before tax adjustment 纳税调整前所得
^_+ks/ ~-:CN(U Plus: Adjustment for additional tax payment 加:纳税调整增加额
l?FNYvL iL,3g[g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v Q_ B2#U: E?9_i
:IX 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
/pk;E$qv %BG5[XQ7 Interest expense tax payment adjustment amount 利息支出纳税调整额
Y}?@Pm drz (QRl
-| + Entertainment expenses tax adjustment amount 业务招待费纳税调整额
.<NXk"\!y "V^jAPDXb Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^_=0.:QaW s
lI)"+6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
+;!w;t F`-[h)e. 点击查看《
税收报表词汇英汉对照(一) 》
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