Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
BFZ\\rN` L~*nI d Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ubQr[/
g=jB'h? Amount paid at current period 本期已交数
t(1gJZs>kX ?d_vD@+\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?;GXFKy ]0=THq\H Head of unit 单位负责人
2/ejU,S <K
<|G Finance employee in charge 财务负责人
lcXo> 2]V8- Double-check 复核
UaBNoD \_ MWZRMc5 Prepared by 制表
)3^#CD `$ pJ2S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`d4;T|f+= Se|h]+G 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
Z/LYTo$Bz x LGMN)@r Taxation period 税款所属时间
DTl&V|h$ 1rV9dM#F Monetary Unit 金额单位
s8SCEpz ^ #3,*(S Taxpayer's registration number 纳税人识别号
:=\`P irMBd8WG Taxpayer's Name 纳税人名称
ge#P(Itz oI"gQFGu`u Taxpayer's Address 纳税人地址
rEoOv g{JH5IZ~ Zip code (postcode) 邮政编码
\~.elKw<U ]W7&ZpF Type of business 登记注册类型
x$KQ*P~q j.:f=`xf Industry type 行业
y1#QP3'Z1 M7ug<
8i Taxpayer's bank 纳税人开户银行
rd^
j< lHO.pN`2 Bank account number 账号
4F+G;'JV pIY3ft\ Gross revenue 收入总额
}]. |7h W=4|ahk$ Line No. 行次
[Vj|fy4 02C; Items 项目
BJjx y0+ Kr%`L/% Business income 销售(营业)收入
).jna`A, 5;A=8bryU Less: Sales return 减:销售退回
W3&~[DS@~ X
[;n149o Depreciation allowance 折扣与折让
ZK8DziO 9g7Ok9dF Net operating revenue 销售(营业)收入净额
}3R:7N`,| XQcE
ZJ2 Amount of exempt income included 其中:免税的销售(营业)收入
soqnr"
1 $}P>_bq Income from royalties 特许权使用费收益
>HRLL\u9 wV'_{/WM Investment income
投资收益
F8B:P7I 0p= Net income in investment transfer 投资转让净收益
2>im'x 5 \ $
:)Ka Rental net income 租赁净收益
kS_37-; kp*BAQ Exchange net income 汇兑净收益
RMa#z [{0 hcQv!!Q"k$ Net income from asset/inventory surplus
资产盘盈净收益
SpZ
mwa #\ (ewcj\l4* Subsidy income 补贴收入
z_a7HCG2 2Oy-jM Other income 其他收入
Job&qW9W` 3Ael Final. total income 收入总额合计
j4
h?" /P*ph0S- Operating expenses 销售(营业)
成本 E /V`NqC Y4*?QBYA Sales tax 销售税金及附加
O9Yk5b; k_1oj[O Total period expenses 期间费用合计
F=yE>[! LB 1 w9Aoc Deduction items 扣除项目
X($@E!| qGie~S ## Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<@=w4\5j9 Wl3fR[@3Q Depreciation of fixed assets 固定资产折旧
#4!6pMW(&7 _x?S0R1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
u!cA_, IO?6F@( Research and development expenses 研究开发费用
5fK<DkB$>: cS"PIelR Net interest expense 利息净支出
q|e<b r
5&?-G Exchange net loss 汇兑净损失
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:_ \K(#
r= Rental net expense 租金净支出
a4N8zDS FBrJVaF Head office administrative expense 上缴总机构管理费
^Xslj |*zvaI(} Entertainment expenses 业务招待费
sB`zk[R; }pv<<7}| Taxation expense 税金
[E/8E
h
< #:/-8Z(0 Loss on bad debts 坏账损失
+IfU
5&5< )nUTux0K\ Additional bad debts provision for prior year 增提的坏账准备金
1PT0<C- P3V}cGZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
n\H.NL)
WG3 .qLH% Net loss in investment transfer 投资转让净损失
1 *$-. !6d`e"\K National insurance payment
社会保险缴款
S31+ j:" '>r"+X^W Workers insurance expense 劳动保护费
)L:p.E AN
-;*n<' Advertising expenditure 广告支出
%ck/ Z woR }=\K Donations Contributed 捐赠支出
aD8r:S\ (Y]G6>
Oa Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/<oBgFMoJ CT#N9 Travelling expenses 差旅费
A+F@JpV nD;8)VI'I Conference expenses 会议费
JZB@K6 ~dO /h73'"SpDy Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
L<TL6 D[}qhDlX Bankruptcy compensation cost 矿产资源补偿费
`?:X-dh_ <3c|S_|L*m Other deductible expense items 其他扣除费用项目
9`sIE _%+ UI.>BZ6} Taxable income calculation 应纳税所得额的计算
4';(\42 o9uir"= Income before tax adjustment 纳税调整前所得
_D?`'zN :HG5{zP Plus: Adjustment for additional tax payment 加:纳税调整增加额
IEW[VU) \d{S3\7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/*5lO;!s{ au 5qbP 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Fr ryZe= iu6NIy7D Interest expense tax payment adjustment amount 利息支出纳税调整额
9 ~$'? +cnBEv~y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tB7g.)yZb A&6qt
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}~`l!ApD kI>PaZ`i) Tax adjustment for contribution expenditure 赞助支出纳税调整额
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H(o=39s 点击查看《
税收报表词汇英汉对照(一) 》
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