Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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gQ_76Yck Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
.$fSWlM; {2 k]$| Amount paid at current period 本期已交数
z(Z7[#. AuT:snCzR Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2Z>8ROv^X WK0:3q(P Head of unit 单位负责人
E0AbVa. |DYgc$2pN Finance employee in charge 财务负责人
U"=Lzo.0 0S96x}]J B Double-check 复核
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-KQ mLx=Zes:. Prepared by 制表
,0c]/Sd*p _F8THYg ( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
nZ)E @ U\(71= 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
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_qHF- }Ogb|8 Taxation period 税款所属时间
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yf7|/M Monetary Unit 金额单位
.yDGw Lry C^;>HAK
|F Taxpayer's registration number 纳税人识别号
D5!#c-Y- 5mS/,fs@ Taxpayer's Name 纳税人名称
4/%Y@Z5 AGm=0Om Taxpayer's Address 纳税人地址
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#Y mfG m>U Zip code (postcode) 邮政编码
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m Type of business 登记注册类型
5KP\ #Y XhA tf@n Industry type 行业
Np i)R) M4D @G Taxpayer's bank 纳税人开户银行
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/%{xB^ ~KRS0^ Bank account number 账号
wqi0%Cu* vZW[y5 Gross revenue 收入总额
)E}@h%d z(>QGzyc Line No. 行次
8t. QFze? +xvn n Items 项目
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c&I Business income 销售(营业)收入
PfyJJAQ[ ;>L8&m)R5 Less: Sales return 减:销售退回
8d2\H*a9~ w$Fg0JS Depreciation allowance 折扣与折让
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VO" Net operating revenue 销售(营业)收入净额
+g kJrw nzaA_^`mB Amount of exempt income included 其中:免税的销售(营业)收入
N.H<'Q8& h!v<J Income from royalties 特许权使用费收益
uT'l.*W6i o.kDOqd Investment income
投资收益
d^J)Mhju 22=sh;y+2 Net income in investment transfer 投资转让净收益
R :(-"GW' Uqb]&2 Rental net income 租赁净收益
~\8(+qIv%f 0#DEh|? Exchange net income 汇兑净收益
+wJ!zab` 1]eRragm" Net income from asset/inventory surplus
资产盘盈净收益
7F6B vzFpXdt Subsidy income 补贴收入
/s~S\dG 8Y.9%@ Other income 其他收入
i#hFpZ6u k@un}}0r Final. total income 收入总额合计
m./PRV1$x \hZ%NLj Operating expenses 销售(营业)
成本 0#Lmajs %T\hL\L? Sales tax 销售税金及附加
}{VOy PG (wM` LE(Ks Total period expenses 期间费用合计
gFKJbjT| IhBc/.&RL Deduction items 扣除项目
/.<v,CR |oke)w=gn 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
x(vQ%JC * 70ZAo4 Depreciation of fixed assets 固定资产折旧
?h&?`WO( &H]/'i- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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SQ5M Research and development expenses 研究开发费用
BjsT 9?6W/ ~^V&n`*7D Net interest expense 利息净支出
*dw.Ug eu9*3'@A Exchange net loss 汇兑净损失
3,Yr%`/5' 3_Xu3hNH! Rental net expense 租金净支出
&v0-$ C_kuW+H Head office administrative expense 上缴总机构管理费
[GI~ & 8ZVQM7O Entertainment expenses 业务招待费
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l1*zaE - ~|Gwr" Taxation expense 税金
+IWH7 qRtp DkEv1]6JI_ Loss on bad debts 坏账损失
U:C:ugm P+}~6}wJE Additional bad debts provision for prior year 增提的坏账准备金
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vRy "H).2{3(x Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
w CB*v<* 0^gY4qx[u Net loss in investment transfer 投资转让净损失
X<}}DZSu a JRo/ HY+ National insurance payment
社会保险缴款
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M Workers insurance expense 劳动保护费
JiaR*3# O*~z@"\ Advertising expenditure 广告支出
r!?ga WC`h+SC`. Donations Contributed 捐赠支出
'UIFP#GtFO w,
LmAWZ4Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
p>`rTaeZg oT):#,s Travelling expenses 差旅费
igfQ,LWe! Giv,%3' Conference expenses 会议费
uLS]=:BT {fzX2qMZ] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+ U5Q/g j#n ]q{s4 Bankruptcy compensation cost 矿产资源补偿费
\D? '.Wo% 7@fS2mu Other deductible expense items 其他扣除费用项目
)}`z<)3jP 2!J#XzR0W Taxable income calculation 应纳税所得额的计算
nc k/Dw OuTV74 Income before tax adjustment 纳税调整前所得
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k h#hr'3bI1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
WzN c=@[W rF-SvSj} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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S"= CUI3^;&S 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
(XO=W+<' ;\mX=S|a Interest expense tax payment adjustment amount 利息支出纳税调整额
Cdz&'en^ @(sz " Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'^m.vS!/ a|7C6#iz$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*OG<+#*\_? NZvgkci_(u Tax adjustment for contribution expenditure 赞助支出纳税调整额
Trv}YT. ! Ld5Y$ 点击查看《
税收报表词汇英汉对照(一) 》
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