Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
,p!IFS` @RL'pKab9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
bQ&%6'ck 'MNCJ;A@V Amount paid at current period 本期已交数
AsvH@\\ .YP&E1lNi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
->7zVAX )5y"T0] Head of unit 单位负责人
+oHbAPs8 >;VZB/d Finance employee in charge 财务负责人
]Zc\si3i& sI09X6) Double-check 复核
Y0m?ZVt +Hp`(^( Prepared by 制表
E}<i?; AS[j)x! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6Ypc]ym=J e<FMeg7n 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
'/AX'U8Y z2!
4w +2 Taxation period 税款所属时间
wm9wnAy v!$?;"d+ Monetary Unit 金额单位
m`]d`%Ex FJxb!-0& Taxpayer's registration number 纳税人识别号
nHp(,'R/ Z%=A[`5] Taxpayer's Name 纳税人名称
L]&y[/\E1 h~
z}N
P Taxpayer's Address 纳税人地址
6s
~!B{Q Pv3G?u=4 Zip code (postcode) 邮政编码
@O-\s q "CREls, Type of business 登记注册类型
<s$T7Zk o|#F@L3i Industry type 行业
qZv@ULluc */K]sQZa Taxpayer's bank 纳税人开户银行
u`Y~r<?P( q:iu
hI$~G Bank account number 账号
G%=
gCR >ffC?5+ Gross revenue 收入总额
]&`=p{Z Z+[W@5q Line No. 行次
Q:T9&_| whrDw1>( Items 项目
!$!%era` 3
f~znO Business income 销售(营业)收入
V7O7"Q^q ZvO1=*
J, Less: Sales return 减:销售退回
uY/CiTWr ya,-Lt Depreciation allowance 折扣与折让
Iek]/= [X8EfU} Net operating revenue 销售(营业)收入净额
GhjqStjS&l ,ei=w,O Amount of exempt income included 其中:免税的销售(营业)收入
?8U]UM6Tu4 G-;EB Income from royalties 特许权使用费收益
RZ ?SiwE jpoNTl' Investment income
投资收益
WW!-,d{{@ {y%@1q%" Net income in investment transfer 投资转让净收益
kc}|L9 >g@@ yR, Rental net income 租赁净收益
sBqOcy , q{~lf- Exchange net income 汇兑净收益
(NJ.\m AEElaq.B Net income from asset/inventory surplus
资产盘盈净收益
`VDvxl@1 { 9\/aXPS Subsidy income 补贴收入
<E^;RG [
q[2\F?CE Other income 其他收入
a3a:H |B64%w>Y Final. total income 收入总额合计
lLglF4 9|OOT[ Operating expenses 销售(营业)
成本 fE3%$M[V7 +>$Kmy[3 Sales tax 销售税金及附加
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^gR~~t;@ Total period expenses 期间费用合计
NX:\iJD)1U l0g+OMt Deduction items 扣除项目
C',uY7}< I{.t-3hp 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
7 `c! -7%dgY( Depreciation of fixed assets 固定资产折旧
,Ik~E&Ku2' y-gXGvZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
tT]mMlKJ wByTNA7 Research and development expenses 研究开发费用
e#F3KLSL` W{j(=<|< Net interest expense 利息净支出
o&$lik U%;E: | Exchange net loss 汇兑净损失
J6rWe b' ~WS4xlD Rental net expense 租金净支出
*m`x/_y+ wL6G&6]</W Head office administrative expense 上缴总机构管理费
&Mt0Qa[ Ae1b`%To Entertainment expenses 业务招待费
Z$6B}cz< 6KD-nr{S Taxation expense 税金
(<}?}{YX0 8|5+\1!#/) Loss on bad debts 坏账损失
,wv>G]v cjd-B:l Additional bad debts provision for prior year 增提的坏账准备金
M&H,`gm NdXC8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2=1qmQE mC?}:WM@ Net loss in investment transfer 投资转让净损失
F"3'~6 fGe"1MfU National insurance payment
社会保险缴款
h,b_8g{! w"O;: `|n Workers insurance expense 劳动保护费
wub7w# N$.ls48a4- Advertising expenditure 广告支出
}h8U.k?v R"\(a Donations Contributed 捐赠支出
#yEkd2Vy{ >enP~uW[# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
eiRVw5g PGVP0H+RV Travelling expenses 差旅费
7_rDNK@e ~SsfkM" Conference expenses 会议费
Fx)><+- EZhk(LE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
g9d/nRX& lh!8u<yv* Bankruptcy compensation cost 矿产资源补偿费
$v"CQD q^<;B Y Other deductible expense items 其他扣除费用项目
(Fq]y5 x@pzgqi3 Taxable income calculation 应纳税所得额的计算
Y$+v " r|/9'{! Income before tax adjustment 纳税调整前所得
dwiLu& ]u gT,iH. Plus: Adjustment for additional tax payment 加:纳税调整增加额
Lw?>1rTT/ .t{uzDM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
sAZL,w 0TiDQ4}i[ 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
BAT.>
I+jc Interest expense tax payment adjustment amount 利息支出纳税调整额
AU9:Gu@M/ )5o6*(Y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^?0?* Vn_>c#B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[D
Te dKw[#(m5v Tax adjustment for contribution expenditure 赞助支出纳税调整额
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6CV{ 点击查看《
税收报表词汇英汉对照(一) 》
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