Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
WB5[! _p7c<$; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
i}RxTmG< B{QY-F~ Amount paid at current period 本期已交数
v 4(!~S m$A|Sx&sG$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
V_!hrKkL %\[LM$f{z Head of unit 单位负责人
vN7a)s g!D?Yj4 Finance employee in charge 财务负责人
9wC q G[6V=G Double-check 复核
]m(Uv8/6 $t-HJ<! Prepared by 制表
L]kSj$A " 9 h]P^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
M'HmVg4' kwZ8q-0 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
9pStArF?F0 z)q9O_g9 Taxation period 税款所属时间
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24I E@R7b(:* Monetary Unit 金额单位
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MOm Taxpayer's registration number 纳税人识别号
`pm6Ts{, c5<M=$ Taxpayer's Name 纳税人名称
Z|uUE kfg9l?R$I< Taxpayer's Address 纳税人地址
r3/H_Z Tw`^ Zip code (postcode) 邮政编码
@1gX>! S!2M?}LU Type of business 登记注册类型
lEANN u }Hrm/Ni Industry type 行业
jUZ84Gm{ x g/3*rL Taxpayer's bank 纳税人开户银行
OYgD9T.8^ %-i2MK'A Bank account number 账号
wvcG <sj !V$m!i; Gross revenue 收入总额
G TNN4 \$V~kgQ0 Line No. 行次
,S2D/Y^> 8{@|M l Items 项目
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&$qqF& Business income 销售(营业)收入
%w=*4!NWb 0tC+? Less: Sales return 减:销售退回
((N<2G) #<S+E7uTs Depreciation allowance 折扣与折让
"D2`=D!+ siZ w-. Net operating revenue 销售(营业)收入净额
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cc*A/lD Amount of exempt income included 其中:免税的销售(营业)收入
4H]Go~< gb|C592R5C Income from royalties 特许权使用费收益
vkOCyi?c ux& WN , Investment income
投资收益
AwAUm 2^ D?)91P/R Net income in investment transfer 投资转让净收益
xD,BlDV |#L U"D Rental net income 租赁净收益
kTT!gZP$ i!LEA/"V Exchange net income 汇兑净收益
MVs@~= 6UG7lH!M Net income from asset/inventory surplus
资产盘盈净收益
6FiI\ "H" 4(3 Subsidy income 补贴收入
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/9,!)/j Other income 其他收入
93$'PwWgiF G ?jKm_
`L Final. total income 收入总额合计
O[U^{~iM ']WS@MbJ Operating expenses 销售(营业)
成本 <xKer<D
% IC{\iwO/~c Sales tax 销售税金及附加
%YlL-*7L KbQ UA$gL= Total period expenses 期间费用合计
zp:kdN7!^ |,cQJ Deduction items 扣除项目
J70#pF --4,6va`e 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
P%A;EF~v PTWP7A
[ Depreciation of fixed assets 固定资产折旧
:3pJGMv( 6oMU) DIa Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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>v Research and development expenses 研究开发费用
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d-A Net interest expense 利息净支出
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qM C Exchange net loss 汇兑净损失
N DZ :`D fb3(9 Rental net expense 租金净支出
2a|9D\ thy)J.<J Head office administrative expense 上缴总机构管理费
m-Q!V+XQp Mrysy)x Entertainment expenses 业务招待费
|T\`wcP`q Sio^FOTD Taxation expense 税金
V`7 \{``r Loss on bad debts 坏账损失
E}LuWFZ& : 8dQ8p; Additional bad debts provision for prior year 增提的坏账准备金
qM=
$,s* ix4O-o{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FcVQ_6 v;m`d{(i2 Net loss in investment transfer 投资转让净损失
_/(DEF+G < %@e<,8 National insurance payment
社会保险缴款
U4)x "s[CP +yYxHIOZ( Workers insurance expense 劳动保护费
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30mVM uq?(( Advertising expenditure 广告支出
^/@Z4(E j3>0oe! Donations Contributed 捐赠支出
5:y\ejU ^{Wx\+*! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-': ;0 .)=T1^[hI Travelling expenses 差旅费
DEJ0<pnQr 1<|\df. Conference expenses 会议费
$d0xJxM
,w-=8>5lrj Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_G3L+St N{+6 V`\ Bankruptcy compensation cost 矿产资源补偿费
]JDKoA{S0 %G6Q+LMwm Other deductible expense items 其他扣除费用项目
Ao?y2 [sE TwPpZ@ Taxable income calculation 应纳税所得额的计算
S
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Income before tax adjustment 纳税调整前所得
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55O_b)$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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%>g-dw WO;2=[#O; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
N"/J1
CgT5sk} 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
LV}Z[\? -Cn x!g} Interest expense tax payment adjustment amount 利息支出纳税调整额
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%u=b_4K"j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#*;G8yV
D[jPz0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J|$UAOEDa Y @(izC&h Tax adjustment for contribution expenditure 赞助支出纳税调整额
\7V[G6'{ N>V\ 点击查看《
税收报表词汇英汉对照(一) 》
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