Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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p& T%F0B` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>m'x8xB= 5y}
v{Ijt Amount paid at current period 本期已交数
,SScf98,j f&x0@Q/eON Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
B(DrY1ztj &48_2Q"{ Head of unit 单位负责人
d"U(`E=H9 6] z}#" Finance employee in charge 财务负责人
MqKye8h9f +<.\5+ Double-check 复核
?W0(|9 Qpt&3_ Prepared by 制表
tehUD& kzq29S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;$BdP7i: ue8qIZH English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
=3 +l Y& ] 8 { Taxation period 税款所属时间
n(lk
dw RiO="tX' Monetary Unit 金额单位
E4D (,s @-#T5? Taxpayer's registration number 纳税人识别号
pl V7+?G IC{F.2D Taxpayer's Name 纳税人名称
`!G7k ]$M<]w,IJ2 Taxpayer's Address 纳税人地址
df=zF.5 z{BA4sn Zip code (postcode) 邮政编码
s(&;q4| fj4^VXD Type of business 登记注册类型
1Xyp/X2rI W3Ulewa Industry type 行业
QMk+RM8U L|^o
71t| Taxpayer's bank 纳税人开户银行
~E=\t9r f]d!hz! Bank account number 账号
c[0oh.
_a+ICqR Gross revenue 收入总额
{5Eyr$ LQ-6vrbs Line No. 行次
u8OxD IbWPlbH Items 项目
L"rcv:QWZa ?Ay3u^X Business income 销售(营业)收入
~4)Y#IxL
C$#W{2x%6 Less: Sales return 减:销售退回
wH!#aB>kP 135vZ:S Depreciation allowance 折扣与折让
9b6!CNe! aQcN&UA@ Net operating revenue 销售(营业)收入净额
`W[+%b 4VIg>EL* Amount of exempt income included 其中:免税的销售(营业)收入
o&^NwgRCF 4w{-'M.B Income from royalties 特许权使用费收益
o@dy:AR Qa$NBNxKl Investment income
投资收益
#@Ujx_F ]0D 9N" Net income in investment transfer 投资转让净收益
D&*LBQ/K GM}C]MVD Rental net income 租赁净收益
4&N$: j< (L|}` Exchange net income 汇兑净收益
/#yA%0=w 2q%K)h Net income from asset/inventory surplus
资产盘盈净收益
Y&,rTa WL\^F#: Subsidy income 补贴收入
Q-R}qy5y 7<yp"5><) Other income 其他收入
\>)f5 gV@ 3
Lje<KzL Final. total income 收入总额合计
M\yHUS6N fr#Qz{ Operating expenses 销售(营业)
成本 M}!A]@ (^H5EeGV{ Sales tax 销售税金及附加
m.V,I}J.q g 2'x#%ET Total period expenses 期间费用合计
G\1J _al n(jjvLf Deduction items 扣除项目
/S/aUvN Igjr~@# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
\|Qb[{<:, 9bEM#Hj Depreciation of fixed assets 固定资产折旧
?`A9(#ySM z{6YC~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5OB]x?4] B~_Spp Research and development expenses 研究开发费用
CT}'
")Bm Z}[xQ5 Net interest expense 利息净支出
[EGx >h[(w Exchange net loss 汇兑净损失
6_U|(f Q>IH``1*e Rental net expense 租金净支出
.&chdVcxyS ycjJbL(. Head office administrative expense 上缴总机构管理费
E!@/N E\- WW3
B Entertainment expenses 业务招待费
,xj3w#`zaf S$K}v,8.sr Taxation expense 税金
a*Jn#Mx<M DVzssPg Loss on bad debts 坏账损失
x(vai1CrdH s$3`X(Pn Additional bad debts provision for prior year 增提的坏账准备金
tzNaw %\ %uEtQh[ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
VV\Xb31J b8cVnP Net loss in investment transfer 投资转让净损失
)]A9~H
>i`8R National insurance payment
社会保险缴款
%|jzEBz@ B<+pg Workers insurance expense 劳动保护费
k<, u0 8{@`kyy| Advertising expenditure 广告支出
7(@(Hm K>LpN')d Donations Contributed 捐赠支出
^vn\4 L1F###c Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<c\]Ct QmHwn)Ly Travelling expenses 差旅费
C1D !
V: zS?n>ElI Conference expenses 会议费
IwM8#6;S~ (s Jq;Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
s@z{dmL
Ft$^x-d Bankruptcy compensation cost 矿产资源补偿费
bHJoEYY^ H1C%o0CPY Other deductible expense items 其他扣除费用项目
|f3U%2@ HNFhH0+^ Taxable income calculation 应纳税所得额的计算
9H[/T j-; `11#J;[@G Income before tax adjustment 纳税调整前所得
>"bnpYSe f^u^-l Plus: Adjustment for additional tax payment 加:纳税调整增加额
nIR*_<ow iz$FcA] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n_u`B|^Pj ]xI?,('_m 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
$kIo4$.Y$ HrDTn&/ Interest expense tax payment adjustment amount 利息支出纳税调整额
<g*.p@o Fj,(_^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H):-!?: &:q[-K@! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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w\i FXeV6zfrE Tax adjustment for contribution expenditure 赞助支出纳税调整额
-$OD }5ku# +!Q!m 3/I 点击查看《
税收报表词汇英汉对照(一) 》
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