Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]]NTvr FEO/RMh Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ys0N+ ?J@P0(M# Amount paid at current period 本期已交数
| Rj"}SC I}+9@d Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E*x ct-m# .*X=JFxl Head of unit 单位负责人
W)<t7q+ ]1 jhy2j Finance employee in charge 财务负责人
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Double-check 复核
1+#E|YWJ #}lWM%9Dy Prepared by 制表
[pC2#_} #}Hdyl I\} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
u}.mJDL DB+oCE<.# 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
NRT@"3,1YP zHKx,]9b Taxation period 税款所属时间
F_Gc_eT L6"V=^Bq Monetary Unit 金额单位
CiV^bYi h=4 GSU Taxpayer's registration number 纳税人识别号
g`w46X <1#hX(Q Taxpayer's Name 纳税人名称
"Hk7s+% 2;K2|G7 Taxpayer's Address 纳税人地址
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{#L,0t Zip code (postcode) 邮政编码
k;Fxr% 0YC|;`J Type of business 登记注册类型
Sf*gAwnW BV6B:=E0 Industry type 行业
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@1_" q+} \(| Taxpayer's bank 纳税人开户银行
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B'AXv6 DkSs^ym Bank account number 账号
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n5 Gross revenue 收入总额
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w: Line No. 行次
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z8XWp[K Items 项目
"|Kag|(qB v o4U% Business income 销售(营业)收入
w"37sv (I#mo2 Less: Sales return 减:销售退回
OIIA^QyV &;sW4j
nt Depreciation allowance 折扣与折让
)}P/xY0 r@}8TE*|P Net operating revenue 销售(营业)收入净额
A+j!VM eL<jA9cJ9 Amount of exempt income included 其中:免税的销售(营业)收入
"lrQC`? ==BOW\ Income from royalties 特许权使用费收益
Y^nm{ ;G+ cvQAo| Investment income
投资收益
@j"6f|d H@u5& Net income in investment transfer 投资转让净收益
a;v4R[lQ =kf"%vF
V Rental net income 租赁净收益
{VXucGI| 2m"cK^ Exchange net income 汇兑净收益
^^lx Ot vvu $8n Net income from asset/inventory surplus
资产盘盈净收益
h#c7v!g VkO*+"cGv Subsidy income 补贴收入
(L1F],Au xI.0m Other income 其他收入
"LSzF_mK #G_'5{V Final. total income 收入总额合计
Rt:^'Qi$! Sfa=AV7K Operating expenses 销售(营业)
成本 CB
X}_]9X t-5Y,}j Sales tax 销售税金及附加
[[pt~=0 c%bzrYQvA; Total period expenses 期间费用合计
2% /Kf}+ C,A/29R,s Deduction items 扣除项目
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/c7w- yn"4qC#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
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:f.;? ?z <-Ww Depreciation of fixed assets 固定资产折旧
N!MDD?0 Yg,;l-1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
L|}s Z\2! aj,o<J Research and development expenses 研究开发费用
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RD}D U82mO+} Net interest expense 利息净支出
rlA/eQrS ,QpFVlPU Exchange net loss 汇兑净损失
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|G RKE"}|i+S Head office administrative expense 上缴总机构管理费
=*I|z+ VX82n,'=t Entertainment expenses 业务招待费
kN78j u1Slu%^e Taxation expense 税金
(Li0*wRb vf$IF| Loss on bad debts 坏账损失
Lr5{c5M Aq*?Q/pV Additional bad debts provision for prior year 增提的坏账准备金
=<#G~8WYz lSW'qgh Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
lixM0 K!.t}s.t Net loss in investment transfer 投资转让净损失
"bDj00nwh d6ef)mw National insurance payment
社会保险缴款
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Bdxdx*zt P"l'? ` Workers insurance expense 劳动保护费
-*MY7t3 oC*a;o Advertising expenditure 广告支出
|Tc4a4 jS )dqNN tS Donations Contributed 捐赠支出
J{-`&I'b y(MB_B7j Auditing, consulting and litigation expenses
审计、咨询、诉讼费
y`j=(|DV C}pm>(F~ Travelling expenses 差旅费
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`r.fD Conference expenses 会议费
Hz."4nhv )\ceanS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|bnYHP$! 'QxJU$ Bankruptcy compensation cost 矿产资源补偿费
kY'Wf`y( K%+4M#jj5 Other deductible expense items 其他扣除费用项目
l>b'b e9 %),u0:go Taxable income calculation 应纳税所得额的计算
lFnYQab \U]K!K= Income before tax adjustment 纳税调整前所得
N`,\1hHMT j&_>_*.y Plus: Adjustment for additional tax payment 加:纳税调整增加额
MO0NNVVi%U WV.hQX9P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c6#E gN,X NWvIwt{ 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
7xv9v1[' Xi) ;dcNJ Interest expense tax payment adjustment amount 利息支出纳税调整额
Wp8>Gfb2 ;"x+V gS' Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DE?k|Get2 `dG;SM$T, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D@gC(&U/6 >MN"87U6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
7~XA92 h!%y,4IBR 点击查看《
税收报表词汇英汉对照(一) 》
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