Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
NpH8=H9 ^~H}N$W"-q Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
EsGu#lD2 cZh0\DyU Amount paid at current period 本期已交数
!J7`frv"( ~tp]a]yV 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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Fk Head of unit 单位负责人
~~/,2^ ]M5~p^ RB Finance employee in charge 财务负责人
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Double-check 复核
TWRP|i!i H+[?{+"#@l Prepared by 制表
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)QX s/"bH3Ob9v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
M/<ypJ <Q|\mUS6 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
8oX1 F(R kk=n&M Taxation period 税款所属时间
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6GE layxtECP( Monetary Unit 金额单位
xvTtA61Vp ;73S;IPR Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
o[!'JUxZ +fVv H Taxpayer's Address 纳税人地址
rbd0`J9fq ^Hn}\5 Zip code (postcode) 邮政编码
,%9XG077 _BewaI;w Type of business 登记注册类型
e/D{^*~S tyR?A>F4 Industry type 行业
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0+ jW:7PS Taxpayer's bank 纳税人开户银行
`LkrG9KV{ lju5+0BSb Bank account number 账号
m^ xTV-#l@ #&|"t<} Gross revenue 收入总额
lD0p=`. (@^9oN~} Line No. 行次
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+ QBV a OmG, +o Items 项目
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7WZc) ? $B4'wc5 Business income 销售(营业)收入
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( Mk*4J]PP Depreciation allowance 折扣与折让
L0![SE> !RKuEg4hQ Net operating revenue 销售(营业)收入净额
}U7IMONU N]W*ei Amount of exempt income included 其中:免税的销售(营业)收入
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WcM Income from royalties 特许权使用费收益
P@O_MT 2c Xae Investment income
投资收益
t!\aDkxo % u$JAjA Net income in investment transfer 投资转让净收益
sV"tN2W@ 4u5j
7`O Rental net income 租赁净收益
(XOz_K6c%K <J^5l0)q Exchange net income 汇兑净收益
+`F(wk["m v6)QLp Net income from asset/inventory surplus
资产盘盈净收益
*9n[#2sM< %E%=Za Subsidy income 补贴收入
Qh@Q6 EeYL~ORdi Other income 其他收入
WoXAOj%iW g+o$&'\ Final. total income 收入总额合计
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o:KL%) Operating expenses 销售(营业)
成本 >9w^C1" `O7vPE Sales tax 销售税金及附加
G4i%/_JU 1XN%&VR>^D Total period expenses 期间费用合计
'N{1b_v? =)bOteWM Deduction items 扣除项目
IEm?'o: 7}xQ4M\u$ 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
Y's=31G@ :+YHj)mN Depreciation of fixed assets 固定资产折旧
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m [y8 S[y'{; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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O Research and development expenses 研究开发费用
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1<9d[N* Net interest expense 利息净支出
$idToOkw 3+>R%TX6i< Exchange net loss 汇兑净损失
bN?*p($/ 7NEOaX(J9 Rental net expense 租金净支出
Q8HNST($? )-+tN>Bb Head office administrative expense 上缴总机构管理费
'0f!o&?g G$zY& Entertainment expenses 业务招待费
1N),k5I mTH[*Y, Taxation expense 税金
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b 6 w!qZ4$ Loss on bad debts 坏账损失
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pi( Additional bad debts provision for prior year 增提的坏账准备金
[]\-*{^r fwtsr>SV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
h9Sf qw4wg9w5p Net loss in investment transfer 投资转让净损失
s,-<P1}/ K{y`Sb~k National insurance payment
社会保险缴款
:SFf} U;&s=M0[ Workers insurance expense 劳动保护费
(O ;R~Io }0R"ZPU1Rw Advertising expenditure 广告支出
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lZl Donations Contributed 捐赠支出
QdZHIgh`i 2aivc,m{r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!OV+2suu1 7OZ0;fK Travelling expenses 差旅费
7T X$ &hpznIN Conference expenses 会议费
6mZpyt 6#d+BBKIc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Mn\L55?E( <c`,fd8 Bankruptcy compensation cost 矿产资源补偿费
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@fRyh TFc/` Other deductible expense items 其他扣除费用项目
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== cCtd\/ \ Taxable income calculation 应纳税所得额的计算
vO{[P#L} A}!D&s&UH Income before tax adjustment 纳税调整前所得
ohXbA9&(x MoC/xF& Plus: Adjustment for additional tax payment 加:纳税调整增加额
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*mTMN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
: B/u> S r7EcT- 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
r-BqIoVT D//Ts`}+n Interest expense tax payment adjustment amount 利息支出纳税调整额
U,/9fzgd wW/wvC- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h" YA>_1 Th])jQ* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#|xj*+)H QZ-6aq\sgp Tax adjustment for contribution expenditure 赞助支出纳税调整额
?IG+U TI [0NH#88ym< 点击查看《
税收报表词汇英汉对照(一) 》
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