Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?`[NFqv_] $F
.kK%-* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{_U
Kttp %{;Qls%[t Amount paid at current period 本期已交数
gKg-O tDDy]==E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
hAj1{pA, }qjCTEs} Head of unit 单位负责人
"S&%w8V s
s
3t Finance employee in charge 财务负责人
k-*Mzm]kb RmI1` Double-check 复核
@u._"/K _j>;ipTb+ Prepared by 制表
umLb+GbI4 %c)[
kAU! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
HMY@F_qY`u EVQ0l@K
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
KS*oxZ g+PPW88P; Taxation period 税款所属时间
Z2"?&pKV V\K<$?oUb Monetary Unit 金额单位
0Aa`p3.)
,YhwpkL Taxpayer's registration number 纳税人识别号
Iak0 [6Ey gK|R =J Taxpayer's Name 纳税人名称
@d"wAZzD? V,EF'-F Taxpayer's Address 纳税人地址
1nPZ<^A&@ :c8n[+5 Zip code (postcode) 邮政编码
S=3^Q;V/1 Q:6VYONN Type of business 登记注册类型
<:8,niKtw z<]bv7V Industry type 行业
fE,9zUo E2B>
b[ Taxpayer's bank 纳税人开户银行
8dK0o>|} M`D$!BJr Bank account number 账号
`
P@- %T _{~]
/k Gross revenue 收入总额
xv7"WFb 7+w'Y<mJ Line No. 行次
8RwX= V,%L~dI Items 项目
Lv1{k\aw VhEM k\ Business income 销售(营业)收入
T}7uew\v0< e~v(eK_ Less: Sales return 减:销售退回
{F|48P;J o ojiJ~ Depreciation allowance 折扣与折让
rsa&Oo
D> }jF+`!*! Net operating revenue 销售(营业)收入净额
3]JZu9# 7.bN99{xPM Amount of exempt income included 其中:免税的销售(营业)收入
*@ED}Mj+ 0"[`>K~7a8 Income from royalties 特许权使用费收益
z 2/!m[U NBl
__q Investment income
投资收益
5,b]V)4 5|$a =UIR Net income in investment transfer 投资转让净收益
|dadH
7 #f'DEo<b Rental net income 租赁净收益
u@%|kc` }fhHXGK. Exchange net income 汇兑净收益
y,+[$u7h ?TEK=mD#u Net income from asset/inventory surplus
资产盘盈净收益
:u%$0p> 6-,m}Ce\ Subsidy income 补贴收入
K^%-NyV +yt6(7V* Other income 其他收入
j
nwQV EEf ]u7 Final. total income 收入总额合计
$M"0BZQ?y! 1K|@h&@ Operating expenses 销售(营业)
成本 POU}/e!Ua ~tm0QrJn/ Sales tax 销售税金及附加
9-jO,l iRmQ5ezk Total period expenses 期间费用合计
dYOF2si~% nbd Gt Deduction items 扣除项目
d
GgP_S <R1X\s. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B!aK
>R,?hWT Depreciation of fixed assets 固定资产折旧
ACBQ3 't>r
sp+# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:X ., &A50'8B2A Research and development expenses 研究开发费用
<6N_at3
!}&"W,,0 Net interest expense 利息净支出
|LYK
c.xo <d$A)S};W Exchange net loss 汇兑净损失
,J9}.}Hd H)J
S0
G0 Rental net expense 租金净支出
L{ ^4DznI xDrV5bg Head office administrative expense 上缴总机构管理费
5A_4\YpDR lQt% Qx Entertainment expenses 业务招待费
V;9 }7mw ged,> Taxation expense 税金
dhR(_ /! ^P)yU, Loss on bad debts 坏账损失
"xwM+ AC ,@Z_{,b Additional bad debts provision for prior year 增提的坏账准备金
oK-!(1A- U|fTb0fB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{},;-%xE Da,&+fZI! Net loss in investment transfer 投资转让净损失
0P 5BArJ? A_r<QYq0| National insurance payment
社会保险缴款
?ei%RWo
Q&+c.S Workers insurance expense 劳动保护费
|6B6?' Xm[Czd]% Advertising expenditure 广告支出
-l.pA(O r<FQX3 Donations Contributed 捐赠支出
[n:PNB Ku%6$C!, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{^&k!H2 x1DVD!0 ~{ Travelling expenses 差旅费
~u/@rqF ],?pe Conference expenses 会议费
nu 7lh6o= wA0eG@xi) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
OJ[rj`wrW^ dF2@q@\.+ Bankruptcy compensation cost 矿产资源补偿费
Y.
TYc; vo b$iS`>= Other deductible expense items 其他扣除费用项目
h;n\*[fDc H'Iq~Ft1 Taxable income calculation 应纳税所得额的计算
UA0tFeH ?Leyz Income before tax adjustment 纳税调整前所得
?N#[<kd Es:6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
"#XtDpGk V
[4n'LcE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Dm4B "8t\MKt( 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
aiR5/
ZD 1#!@[" Interest expense tax payment adjustment amount 利息支出纳税调整额
*SGlqR['\e k.>6nho`TV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e-!?[Ujv*% 9%TT>2# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
QE6El'S lu3.KOD/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
E(/ sXji! o>K &D$J;O 点击查看《
税收报表词汇英汉对照(一) 》
<rMv0y+r