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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gOX( :f;|^(]" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
aDuanGC/V gzF&7trN Amount paid at current period 本期已交数
za7wNe(s {wI0 =U Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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6-"&jbvm .U_=LV]C Finance employee in charge 财务负责人
fF%r$`2 kx[8#+P Double-check 复核
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Y, 9"S3A EI Prepared by 制表
dp_q:P4;B A_%w(7o" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
M .,|cx Kl? 1)u3^4 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
l<0V0R( }g?]B +0 Taxation period 税款所属时间
5S LF1u; 9[Mu Monetary Unit 金额单位
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t+5H Taxpayer's registration number 纳税人识别号
bxs@_fH uypD`%pC Taxpayer's Name 纳税人名称
<FEO6YP \X!!(Z;6A Taxpayer's Address 纳税人地址
5 *_#" X}$S|1CjO Zip code (postcode) 邮政编码
F <(Y P}gh-5x Type of business 登记注册类型
3$Je,|bs lV8Mr6m Industry type 行业
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d !?{5ET,gtN Taxpayer's bank 纳税人开户银行
x>cu<,e$d\ sC>8[Jatd Bank account number 账号
C$8=HM3 Yh=Zn[U Gross revenue 收入总额
I,D=ixK sZc<h]L(g Line No. 行次
8Ex0[e \;}dSSB1 Items 项目
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Business income 销售(营业)收入
qcqf9g u|e2T@t= Less: Sales return 减:销售退回
8MIHp[vm% +xMDm_TGLA Depreciation allowance 折扣与折让
Jy9&=Qh #]rw@c Net operating revenue 销售(营业)收入净额
VuGSP]$q gIeo7>u Amount of exempt income included 其中:免税的销售(营业)收入
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,Re j2+&B9( Income from royalties 特许权使用费收益
^#+9v 3iB8QO;pp Investment income
投资收益
nP.d5%E ;Bm{_$hf= Net income in investment transfer 投资转让净收益
wjkN%lPfvj 7r>^_ aW Rental net income 租赁净收益
a.P^+h !|D,cs Exchange net income 汇兑净收益
.fgoEB,( Js'|N%pi Net income from asset/inventory surplus
资产盘盈净收益
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&y; Subsidy income 补贴收入
61wiXX"N E>&dG:3no Other income 其他收入
B$)KZR(u LTxOq|/Cq Final. total income 收入总额合计
TWy1)30x l1@:&j3h Operating expenses 销售(营业)
成本 r_)*/ + EM '- Sales tax 销售税金及附加
h<?Vzl ak%8|'} Total period expenses 期间费用合计
Gb"PMai BJqM=<nQ Deduction items 扣除项目
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B ~Y ,\VNs'j 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
MD%86m{Sg= ~U`aH~R Depreciation of fixed assets 固定资产折旧
/Z^+K by-B).7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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C3|M\[*fp Research and development expenses 研究开发费用
wuPx6hCl T7[ItLZ Net interest expense 利息净支出
VQ+Xh #fQStO Exchange net loss 汇兑净损失
#U^@)g6 o_?YYw-: Rental net expense 租金净支出
OfPWqNpO S^ 3I" B Head office administrative expense 上缴总机构管理费
zH.7!jeE O `*}N1No[ Entertainment expenses 业务招待费
^27r-0|l^ 5K,Y6I&$SJ Taxation expense 税金
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k5((@[ Loss on bad debts 坏账损失
1D 6iJ 5@?P 8 Additional bad debts provision for prior year 增提的坏账准备金
B&cC;Hw lV3\5AEW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8!1vsEqv ZZ#S\* Net loss in investment transfer 投资转让净损失
;asB@Q iJU]|t National insurance payment
社会保险缴款
$cnIsyKWY Nb-;D)W;B Workers insurance expense 劳动保护费
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JBp^@j{_ Advertising expenditure 广告支出
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.>9 p;g$D=2 Donations Contributed 捐赠支出
]"^U Or0=:?4` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VGkwrS;+I N\rbnr Travelling expenses 差旅费
+Ibcc8Qud g$~ktr+% Conference expenses 会议费
IF<pT) :2}zovsdj 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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Rd L'.7V ~b{ Bankruptcy compensation cost 矿产资源补偿费
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zcbS+ Other deductible expense items 其他扣除费用项目
:A>cf} e+j7dmGa Taxable income calculation 应纳税所得额的计算
fM6Pw6k YRqIC -_ Income before tax adjustment 纳税调整前所得
ckS.j)@.c }[k~JXt Plus: Adjustment for additional tax payment 加:纳税调整增加额
`$7.(.#s O$+0 . Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
82{Lx7pI *Mgl X< 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
u?i_N0H 2eK!<Gj Interest expense tax payment adjustment amount 利息支出纳税调整额
f.4r'^ OW
;]=k/( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oSq4g{xvMH B|zJrz0q3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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$A0b 1:(qoA: Tax adjustment for contribution expenditure 赞助支出纳税调整额
8c3Qd v'mRch)d 点击查看《
税收报表词汇英汉对照(一) 》
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