Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
R8EDJ2u# s .^9;%@$J Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
':[+UUC@ v0X5`VV Amount paid at current period 本期已交数
T1PWFw\GH ;5my(J*b Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/.'1i4Xa1P r d]HoFE Head of unit 单位负责人
6#N1 -@ 9rB^)eV Finance employee in charge 财务负责人
F"hi2@/TI %P_\7YBC> Double-check 复核
[lS'GszA S7aS Ut! Prepared by 制表
DBCL+QHA #Vul#JHW Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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4TG| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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Taxation period 税款所属时间
ehxtNjA b_V)]>v+ Monetary Unit 金额单位
&>I8^i ,-] JCcH Taxpayer's registration number 纳税人识别号
CvQ LF9| `<HY$PAe Taxpayer's Name 纳税人名称
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nWr"_ Taxpayer's Address 纳税人地址
-rH4/Iby Z I}m~7 Zip code (postcode) 邮政编码
b%$S6. =AgY8cF!sl Type of business 登记注册类型
ih+kh7J- EXa6"D Industry type 行业
fbw{)SZ "%f>/k;!h. Taxpayer's bank 纳税人开户银行
<]wN/B-8J 2d.I3z:[ Bank account number 账号
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6gRoQ%j Gross revenue 收入总额
GmAE!+" Y#]Y$n Line No. 行次
qh.c#t ~d{E>J77j Items 项目
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u Business income 销售(营业)收入
-vjjcyTt 6h+/C]4 Less: Sales return 减:销售退回
}a<MVG:>SF pQVi&( M Depreciation allowance 折扣与折让
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R5^4 -Qe Net operating revenue 销售(营业)收入净额
;"Ot\:0 B.Xm*adBT Amount of exempt income included 其中:免税的销售(营业)收入
0-|1}/{4 u'32nf? Income from royalties 特许权使用费收益
;quGy3 ^<% w'*gR Investment income
投资收益
D^&! (4g;-*N Net income in investment transfer 投资转让净收益
#=O0-si]P |LNXu Rental net income 租赁净收益
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~NTpMF Exchange net income 汇兑净收益
J25>t^ *=2jteG=3. Net income from asset/inventory surplus
资产盘盈净收益
;<&s_C3 v>nJy~O] Subsidy income 补贴收入
Sl$dXB@ /(}V!0\? Other income 其他收入
^k)f oD D 'u+3 Final. total income 收入总额合计
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@76w H 4a3f!G$ Operating expenses 销售(营业)
成本 (c}0Sg 8F[j}.8q Sales tax 销售税金及附加
hD$U8~zK r{<u\>6X>P Total period expenses 期间费用合计
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j7j@s) Deduction items 扣除项目
"3^6 KBJ|P^W5j Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
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M>]%Iu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#g|j;{P T@RzY2tz Research and development expenses 研究开发费用
{:oZ&y)Ac qq?>ulu*W Net interest expense 利息净支出
3>jz3>v@ Maxnk3n Exchange net loss 汇兑净损失
>`NM?KP s +f7?L]wzic Rental net expense 租金净支出
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@<. Head office administrative expense 上缴总机构管理费
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5Fk8} E""/dC:B Entertainment expenses 业务招待费
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2 /f6]XP\'`+ Taxation expense 税金
FVD}9ia vc!S{4bN Loss on bad debts 坏账损失
T.|0;Eb H?~u%b@ Additional bad debts provision for prior year 增提的坏账准备金
Y7jD:P siG?Sd_2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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F]pa[ Net loss in investment transfer 投资转让净损失
E8j9@BHU[r ^y3\e National insurance payment
社会保险缴款
cj8r-Vu/N D!<$uAT Workers insurance expense 劳动保护费
1uH\Bn]p? M\<!m^~ Advertising expenditure 广告支出
{&;b0'!Tf C=m Y Donations Contributed 捐赠支出
@t2 Q5c 000$ZsW? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
wYxizNv, JZY=2q& Travelling expenses 差旅费
-'0AV,{Z njX:[_& Conference expenses 会议费
WR-C_1-pT 0Fw\iy1o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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?I0 i%nH Bankruptcy compensation cost 矿产资源补偿费
ljis3{kn"" A8RT3OiXA Other deductible expense items 其他扣除费用项目
,G:4H%? S]o Taxable income calculation 应纳税所得额的计算
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|/_=' Income before tax adjustment 纳税调整前所得
`kv$B3 R P X`2zr Plus: Adjustment for additional tax payment 加:纳税调整增加额
T7T!v NY;UI(<] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p%ZiTrA1&D 'H'+6 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
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B6X ^VIUXa Interest expense tax payment adjustment amount 利息支出纳税调整额
O1ha'@qID [s34N+vU Entertainment expenses tax adjustment amount 业务招待费纳税调整额
StDmJ] Hb+#*42v Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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q5!l(QL. Tax adjustment for contribution expenditure 赞助支出纳税调整额
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A4xk '=~y'nPG7 点击查看《
税收报表词汇英汉对照(一) 》
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