Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`DP4u\6_ >-CNHb Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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)OQih+#?W K!!#";Eo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Bjb8#n04 M8FC-zFs Head of unit 单位负责人
R&L^+? wF['oUwHH Finance employee in charge 财务负责人
QUc&f+~ CX>QP&Gj Double-check 复核
~ \7peH% rPJbbV",+^ Prepared by 制表
O-<nLB!Wf x.U:v20` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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U r@H7J 5<Y- 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
X]Ma:1+ Jn1(- Taxation period 税款所属时间
4Mjcx.21 9M .cTIO{ Monetary Unit 金额单位
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h ( Taxpayer's registration number 纳税人识别号
~5_>$7L> 8lT2qqlr Taxpayer's Name 纳税人名称
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9NFd Taxpayer's Address 纳税人地址
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^.>b Zip code (postcode) 邮政编码
*JY2vq |z.Z='` Type of business 登记注册类型
,Je9]XT ADlLodG Industry type 行业
2c8e:Xgv UE%~SVi.# Taxpayer's bank 纳税人开户银行
)Hlc\Mgy fGDjX!3-S Bank account number 账号
7D)i]68E 9]*hP]( Gross revenue 收入总额
Zd[6-/-:
pU5t, Line No. 行次
%0^taA >{w"aJ" F Items 项目
`1U?^9Nf x[eho,6) Business income 销售(营业)收入
+Zo&c} Qf(mn8 Less: Sales return 减:销售退回
=jW=Z$3q 5R"(4a P Depreciation allowance 折扣与折让
; Uf]-uS [n9X5qG~ Net operating revenue 销售(营业)收入净额
YW UCrnr @m(ja@YC Amount of exempt income included 其中:免税的销售(营业)收入
|a[Id !$^LTBOH3 Income from royalties 特许权使用费收益
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Investment income
投资收益
#MI4 `FZ 58.b@@T Net income in investment transfer 投资转让净收益
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hz Rental net income 租赁净收益
T@, tlIM *we*IhIP Exchange net income 汇兑净收益
Lb%Wz*Fa%! I2<t?c:Pn< Net income from asset/inventory surplus
资产盘盈净收益
x5)YZ~5 )M(-EDL>Qk Subsidy income 补贴收入
u'Ua ++a\ L]|[AyNu Other income 其他收入
mtg3}etA $bT<8:g Final. total income 收入总额合计
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)]x1I N T<>LWo Operating expenses 销售(营业)
成本 CHX- 4-84{ F8%.-.l) Sales tax 销售税金及附加
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Total period expenses 期间费用合计
b63 tjqk ]M#OS$_O@ Deduction items 扣除项目
b"C1 E[N3`" 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
3BWYSJ| PQFr4EY?i Depreciation of fixed assets 固定资产折旧
,Rh6(I S;]][h= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
lYt|C^ JVgV,4 1 Research and development expenses 研究开发费用
0qUBt9rA +Tug.[A Net interest expense 利息净支出
2PrUI;J$ +)eI8o0# Exchange net loss 汇兑净损失
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4N2 u= u#6% Rental net expense 租金净支出
{"x8q ggn:DE" Head office administrative expense 上缴总机构管理费
CVyE5w Z}Ld!Byz Entertainment expenses 业务招待费
W<AxctId xJ18M@"j Taxation expense 税金
FV->226o% (s2ke Loss on bad debts 坏账损失
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( ?UGA-^E1 Additional bad debts provision for prior year 增提的坏账准备金
L)`SNN\ipR z|:3,$~sN Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
i)pAFv<$, R;68C6 4 Net loss in investment transfer 投资转让净损失
Rt^~db ..g?po National insurance payment
社会保险缴款
D[5Qd)PIL N @24)g? Workers insurance expense 劳动保护费
.7|kxJq n%J{Tcn6 Advertising expenditure 广告支出
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z2 Donations Contributed 捐赠支出
dO{a!Ca S?k G|y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r#xq 8H=_m MvLmEmKb}\ Travelling expenses 差旅费
d/fg ksB-fOv*N Conference expenses 会议费
^-yEb\\i Hmi]qK[F Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fi6i{(K ?pF7g$>q Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
{xzs{)9|Y4 BmP!/i_ Taxable income calculation 应纳税所得额的计算
2!u4nxZ. <oc"!c;T Income before tax adjustment 纳税调整前所得
Q,.[y"m9Y. l^B PTg)X@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
y]5c!N %8 I}&`IUP Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^s_BY+# SGuLL+|W#8 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
GRt1]%l#$ z ]@ Q Interest expense tax payment adjustment amount 利息支出纳税调整额
{b<;?Du s^ /i${ [1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^HYrJr$y 0pYCh$TL1 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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{,(8\ 3j]P\T Tax adjustment for contribution expenditure 赞助支出纳税调整额
oY#62&wk4 Dp5hr 8bT 点击查看《
税收报表词汇英汉对照(一) 》
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