Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(4@lKKiU%H 1pCieTz!PN Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1lsLJ4P [lk'xzE Amount paid at current period 本期已交数
:=9] c17= \V>?Do 7 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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0)VzT Head of unit 单位负责人
\3Q&~j {,cCEXag% Finance employee in charge 财务负责人
WsFk:h'r 'SYo_! Double-check 复核
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?P Prepared by 制表
kqb0>rYa CdUAy|!`R Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bT6sb#"W jY6MjZI 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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5*\\J&H Taxation period 税款所属时间
~w</!s nr)c!8 Monetary Unit 金额单位
"Pl9 nE ;Efcw[< Taxpayer's registration number 纳税人识别号
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Y2 Taxpayer's Name 纳税人名称
h C=:q /j"sS2$U Taxpayer's Address 纳税人地址
+m}Pmi$ ez3Z3t` Zip code (postcode) 邮政编码
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t1o _al|'obomy Type of business 登记注册类型
ICB~_O5 a{[+<8=@1 Industry type 行业
3u>8\|8wz B$ KwkhMe Taxpayer's bank 纳税人开户银行
$hR)i FA90`VOWYU Bank account number 账号
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%U =N);v\ Q$! Gross revenue 收入总额
,uz ]V1 }<jb vCeK Line No. 行次
LzDI0a. K1?Gmue#I Items 项目
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n qpJ{2Q Business income 销售(营业)收入
/$"[k2 N to"'By{9 Less: Sales return 减:销售退回
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+'B Depreciation allowance 折扣与折让
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qI Net operating revenue 销售(营业)收入净额
fU2qrcVu 2 }vg U$a Amount of exempt income included 其中:免税的销售(营业)收入
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8 k;dXOn Income from royalties 特许权使用费收益
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Investment income
投资收益
V2|3i}V" Wk4.%tpeO7 Net income in investment transfer 投资转让净收益
wyxGe<1 K:y^OAZfV Rental net income 租赁净收益
>yJ-4lgZ f]8I64 Exchange net income 汇兑净收益
I/x iT HjWq[[Nz Net income from asset/inventory surplus
资产盘盈净收益
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uQM^2 Subsidy income 补贴收入
nL]^$J$ \nrP$ Other income 其他收入
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2JL* Final. total income 收入总额合计
o**y Z2 O$!*%TL Operating expenses 销售(营业)
成本 pL1s@KR tZWrz
e^ Sales tax 销售税金及附加
smAC,-6]~ qBk``!|s] Total period expenses 期间费用合计
X7*` &B{8uge1 Deduction items 扣除项目
[IM%b~j(^ Ek.&Sf$cd' 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
T&"i _no* dpN@#w Depreciation of fixed assets 固定资产折旧
'3l$al:H^ mZ0J!QYk Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y\/gU8w/ ":?T%v> Research and development expenses 研究开发费用
ZX`J8lZP 1@sM1WMX Net interest expense 利息净支出
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JH[ e5v`;(^M Exchange net loss 汇兑净损失
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-elIp Rental net expense 租金净支出
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~ MXAEX2xmme Entertainment expenses 业务招待费
XbvDi+R2A ^Ip3A Taxation expense 税金
(hZ:X)E> {0jIY Loss on bad debts 坏账损失
h%#_~IA:| 1-;?0en&0 Additional bad debts provision for prior year 增提的坏账准备金
zDBD .5R; .5tg4%l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
+/'<z e 3@x*XI National insurance payment
社会保险缴款
]YD(`42 x jD<pIHau Workers insurance expense 劳动保护费
M[Y4_$k<- qJs[i>P[W Advertising expenditure 广告支出
9k2,3It pz}mF D&[ Donations Contributed 捐赠支出
pVokgUrC s^C;> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mA{#]Yvf1 A]y*so!)> Travelling expenses 差旅费
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R [QEwK|!L Conference expenses 会议费
d?Y-;-|8Qh J1 tDO? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6&!l'[hU a?<?5 Bankruptcy compensation cost 矿产资源补偿费
N=ifIVc C!UEXj`l9 Other deductible expense items 其他扣除费用项目
!]DuZ= {OxWcK\2@h Taxable income calculation 应纳税所得额的计算
E[S' :Q L{PH0Jf Income before tax adjustment 纳税调整前所得
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% Plus: Adjustment for additional tax payment 加:纳税调整增加额
Wvr+y!F Xem| o& Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
D!l8l49hLu STT2o= 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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hr Interest expense tax payment adjustment amount 利息支出纳税调整额
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p Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@ M[Q$: ER<eX4oU Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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-12]3 kMS5h~D[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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_ 点击查看《
税收报表词汇英汉对照(一) 》
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