Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{Y'DUt5j AUoi$DF(@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e?L$RY,7 ^k^%w/fo Amount paid at current period 本期已交数
.Rc&EO u!nt0hS Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4cJ7.Pez +U+c]Xgt Head of unit 单位负责人
"C=HBJdYB5 WLNkO^zb Finance employee in charge 财务负责人
e7/J:n$ C-_u; NEu Double-check 复核
d2.eDEOsC ` M4;aN Prepared by 制表
4pq >R V85a{OBm,8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
fylW)W4C ,i*^fpF`F" 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
PpU : 4;en 3=dGz^Zdv: Taxation period 税款所属时间
G~4 ^`[elB wC=IN Monetary Unit 金额单位
,)GCg@7B jKI+-s Taxpayer's registration number 纳税人识别号
9z_Gf]J~ ,3GM'e{hV Taxpayer's Name 纳税人名称
]pb;q(?^ r-Z' Taxpayer's Address 纳税人地址
s/sH", 3QUe:8 Zip code (postcode) 邮政编码
a%(1#2^`q! %F&j B Type of business 登记注册类型
^n] tf9{I kHz3_B9[ Industry type 行业
1 ,D2][ _vU,avw Taxpayer's bank 纳税人开户银行
,*S?L
qv^ Q:-H UbB Bank account number 账号
NZeI qhj 30<dEoF Gross revenue 收入总额
Jz:d\M~j5 ,=6Eju#P Line No. 行次
fhfdNmtR)I >454Yir0Mk Items 项目
1P2%n[y B}P,sFghw Business income 销售(营业)收入
)\VUAD%~e7 ]vT Less: Sales return 减:销售退回
#llc5i; &,
$A7: Depreciation allowance 折扣与折让
5QSd$J G =< KAJ Net operating revenue 销售(营业)收入净额
Mh_jlgE'd# o"n^zG Amount of exempt income included 其中:免税的销售(营业)收入
Qr0JJoHT e@8I%%V, Income from royalties 特许权使用费收益
X:62)^~' YT:<AJm Investment income
投资收益
5>A3;P $yCj80m\ Net income in investment transfer 投资转让净收益
7*`ldao~ &I!2gf Rental net income 租赁净收益
Iv/yIS ^@[[,1"K Exchange net income 汇兑净收益
})!n1kt N(1jm F Net income from asset/inventory surplus
资产盘盈净收益
;WGY)=-gv Z6h.gaQ7
H Subsidy income 补贴收入
|qbJ]v! j/B zbjq" Other income 其他收入
uN`ACc)ESi t 8M3VGN Final. total income 收入总额合计
8d$~w
h #Wc)wL-Tg Operating expenses 销售(营业)
成本 b<5:7C9z ;[9cj&7C< Sales tax 销售税金及附加
`kj7I{'l%9 1.>sG2*P Total period expenses 期间费用合计
)YnB6@=nyk !J2Lp Deduction items 扣除项目
P_ZguNH g|r 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
cL1cBWd k8*=1kl" Depreciation of fixed assets 固定资产折旧
}W|CIgF* WHpbQQX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
e |4jT7L} CWDo_g$ Research and development expenses 研究开发费用
{O^1WgGc[ np>*O }r* Net interest expense 利息净支出
ZcdS?Z2k E RMh% C Exchange net loss 汇兑净损失
T+.wJW:jh T Z>z5YTv Rental net expense 租金净支出
xMuy[)b vF([mOZ Head office administrative expense 上缴总机构管理费
GzR;`,_O/ 9td(MZ%i~N Entertainment expenses 业务招待费
:YV!;dKJ Viw{<VH= Taxation expense 税金
bpU^|r^W Jhut>8 Loss on bad debts 坏账损失
Nm^q.)dO `zsKc 6% Additional bad debts provision for prior year 增提的坏账准备金
mGY74>/ oNEU?+ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
E=x\f "Z 0 /H1INve Net loss in investment transfer 投资转让净损失
' Uc|[l]
m[8#h(s*t National insurance payment
社会保险缴款
=oHJ_ .g|pgFM? Workers insurance expense 劳动保护费
"3>#[o <QJmdcG Advertising expenditure 广告支出
'$U"R
P^( 4Fz^[L}[ Donations Contributed 捐赠支出
ER|5_ :8)4:4$^
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
h\ybh /3c1{%B\ Travelling expenses 差旅费
ims *|~{sr f~U|flL^ Conference expenses 会议费
Cy2X>Tl"<E ~&qe"0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[ z&y]~ '"KK|]vJ Bankruptcy compensation cost 矿产资源补偿费
9GGBJTk- J$P]>By5: Other deductible expense items 其他扣除费用项目
9c?izp A P$oa6`%
l Taxable income calculation 应纳税所得额的计算
\m\.+q] J{1O\i Income before tax adjustment 纳税调整前所得
MR~BWH?@ 1 =kCpCpET Plus: Adjustment for additional tax payment 加:纳税调整增加额
oJ
R!0nQ ilHj%h*z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
# K-Q/* uL= \t= 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
Y}[r`}={ ~KNxAxyVi Interest expense tax payment adjustment amount 利息支出纳税调整额
$i2gOz dy0!Zz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(;M"'.C LTCjw_<7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#&/*ll) |On6?5((e Tax adjustment for contribution expenditure 赞助支出纳税调整额
'-~86Q {B}0LJIpL 点击查看《
税收报表词汇英汉对照(一) 》
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