Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7mS_Cz+cB 5sMyH[5zY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
TP/bPZY H!g9~a Amount paid at current period 本期已交数
"8yDqm 52Q~` t7F Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*5'l"YQ@1 E+aE5wmr Head of unit 单位负责人
,6\oT;G ^#j{9FpPs Finance employee in charge 财务负责人
nqujT8 FiN B$A Double-check 复核
FE?^}VH xHwcP2 1 Prepared by 制表
v.]W{~PI2V '~Gk{'Nx" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^$\#aTyFK P?U}@U~9 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
fL R.2vJ T+<OlXpL Taxation period 税款所属时间
ZltY_5l $QuSmA<4lS Monetary Unit 金额单位
o7 X5{ :j!N7c{ Taxpayer's registration number 纳税人识别号
/T/7O Q\v^3u2;m` Taxpayer's Name 纳税人名称
_;5N@2? V}"w8i+D? Taxpayer's Address 纳税人地址
[kg*BaG: `wLa.Gzj Zip code (postcode) 邮政编码
/H[ !v:U 'WQ<|(:{ Type of business 登记注册类型
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l SSI('6Z/ Industry type 行业
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w4p<q68 Taxpayer's bank 纳税人开户银行
Dmv@ljwO Q|J$R Bank account number 账号
XB-l[4? h/F,D_O>ZO Gross revenue 收入总额
HvVS<Ke })@LvYK Line No. 行次
5 l(Q#pSX o.H(&ex| Items 项目
ZnYoh/ IGtqY8 Business income 销售(营业)收入
rY&Y58./ dy*CDRU4 Less: Sales return 减:销售退回
#EdsB 27KfT]= Depreciation allowance 折扣与折让
Tn8GLn v5o@ls Net operating revenue 销售(营业)收入净额
,=kQJ| \a\ApD
Amount of exempt income included 其中:免税的销售(营业)收入
5hbQUF
,Q x?B 8b-* Income from royalties 特许权使用费收益
Z}'"c9oB /?P="j#u Investment income
投资收益
x,SzZ)l-9 L>EC^2\ Net income in investment transfer 投资转让净收益
?rn#S8nNx< 2r=A' Rental net income 租赁净收益
.)eX(2j\ wmr8[n&c Exchange net income 汇兑净收益
0Bpix|mq RI%ZT Net income from asset/inventory surplus
资产盘盈净收益
|YAnd=$ KzC`*U[
Subsidy income 补贴收入
mT2Fn8yC1 lE?F Wt Other income 其他收入
4^O'K;$leD \;G 97
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Final. total income 收入总额合计
7Q9zEd"d b 64~Y|8 Operating expenses 销售(营业)
成本 `o~9a N M(2c{TT Sales tax 销售税金及附加
i`1QR@11 oLXQ#{([ Total period expenses 期间费用合计
jreY'y: 'j+J?Y^ Deduction items 扣除项目
pPdOwK# :8~*NSEFd 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
Rg6e7JVu b}[W[J}` Depreciation of fixed assets 固定资产折旧
g2<xr;<t^ QDC]g.x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x-_!I>l& Nz&J&\X)tD Research and development expenses 研究开发费用
ZdD]l*.\i FFNv'\) Net interest expense 利息净支出
v*
nX X192Lar Exchange net loss 汇兑净损失
{]}}rx'|P PQ2u R
Rental net expense 租金净支出
[lsr[`SJ< $e! i4pM Head office administrative expense 上缴总机构管理费
7ST[XLwt%} PT|W{RlNl Entertainment expenses 业务招待费
5s>$ Ve&(izI
h Taxation expense 税金
EV@xUq!x. tF)aNtX4^ Loss on bad debts 坏账损失
uE>2*u\ RkN a;j)t Additional bad debts provision for prior year 增提的坏账准备金
<8Qa"<4f; 1e;^MzB" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Zjt3U;Y :_tsS)Q2m Net loss in investment transfer 投资转让净损失
6M"]p >Z?3dM~ [ National insurance payment
社会保险缴款
J*8fGR% /0 ,#c2aq Workers insurance expense 劳动保护费
`n7z+ 4
~17s`+ Advertising expenditure 广告支出
NwmO[pt+ 5w`v
3o Donations Contributed 捐赠支出
<BQ4x.[ 8KD7t&H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
74%,v| DY6wp@A Travelling expenses 差旅费
Od'!v
& ;""V s6 Conference expenses 会议费
C CX\
"-C Cl]E rg Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#5T+P8 )L`0VTw'M Bankruptcy compensation cost 矿产资源补偿费
p~28?lYv JLRw`V,o7 Other deductible expense items 其他扣除费用项目
~l-Q0wg fAf sKO* Taxable income calculation 应纳税所得额的计算
e.i5j^5u !E> *Mn Income before tax adjustment 纳税调整前所得
R{3f5**0 |-I[{"6q$@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
;t@zH+*} >(u =/pp=: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
MZE8Cvq0 Fy<dk}@ 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
iy8UrgG;l KLs%{'[7: Interest expense tax payment adjustment amount 利息支出纳税调整额
5A/G? ?G1-X~Z8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}(dhXOf\q l.lXt
o.6) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u
Y/Q]NT y&A*/J4P Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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