Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
JYKaF6bx8 ;m7$U Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
x'n J
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|-2,k#| Amount paid at current period 本期已交数
#,GpZ 8[xb+_ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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1O* fMhMB |W. Head of unit 单位负责人
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/ 1p`XK";g Finance employee in charge 财务负责人
N}zQ)]xz+r M~P}8
0I Double-check 复核
-pcYhLIn OTa
lR;:]r Prepared by 制表
/Nb&e E!jM&\Z j Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
RqH"+/wR v#=- English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
.:$%3#N$(Y Nluy]h
& Taxation period 税款所属时间
yO$]9 ~#@sZ0/< Monetary Unit 金额单位
1R1J/Z*V/ Z2hRTJJ[A Taxpayer's registration number 纳税人识别号
(<2PhJ| wnhac} Taxpayer's Name 纳税人名称
^;Ap-2Ww \jZvP`.2 Taxpayer's Address 纳税人地址
z8jQaI]j B9Y "J Zip code (postcode) 邮政编码
|.)dOk,o T%?<3/Ev! Type of business 登记注册类型
j$Gb>Ex> vU&gFEWg Industry type 行业
rhwY5FD? -=O9D-x= Taxpayer's bank 纳税人开户银行
o#H"tYP h7kGs^pP
Bank account number 账号
j<wWPv |"vqM)V$ Gross revenue 收入总额
B,,f$h! ep>S$a*| Line No. 行次
vvFXdHP F;5.nKo Items 项目
,W7\AY07] }4 5| Business income 销售(营业)收入
Xn9TQ"[4 FC/m,D50oI Less: Sales return 减:销售退回
Cddw\|'3 7AHEzJh" Depreciation allowance 折扣与折让
lMF
j"x\ $kvF]|<bu Net operating revenue 销售(营业)收入净额
#V*<G#B C3hnX2"; Amount of exempt income included 其中:免税的销售(营业)收入
!+=jD3HTJ uXNJ{]o Income from royalties 特许权使用费收益
N1zB;-0t x]XhWScr' Investment income
投资收益
thl{IU lmo>z'< Net income in investment transfer 投资转让净收益
P%g[!9
' V[uB0#Lp Rental net income 租赁净收益
8'@pX< L&][730 Exchange net income 汇兑净收益
rh
HX0+
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RN Net income from asset/inventory surplus
资产盘盈净收益
Q!zg=_z- }<9*eAn` Subsidy income 补贴收入
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Other income 其他收入
Gdi1lYu6V ;.'2ZNt2 Final. total income 收入总额合计
]SFB_5Gb b6'%nR*f Operating expenses 销售(营业)
成本 @G~T&6E! \\Fl,' Sales tax 销售税金及附加
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7w1` oIAP dn Total period expenses 期间费用合计
zQV$!%qR Xv|~1v
%s7 Deduction items 扣除项目
%AF~Ki [Z`q7ddd^ 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
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f7 / 9/=] Depreciation of fixed assets 固定资产折旧
;sT7c1X^! cP`o?: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9(dbou ;Bd0 =C Research and development expenses 研究开发费用
f5IO<(:E^ L!|c: 8 Net interest expense 利息净支出
k$9oUE, lCr Exchange net loss 汇兑净损失
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:@OI Rental net expense 租金净支出
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\a8q'z Head office administrative expense 上缴总机构管理费
lBvQ?CJ<y O{y2tz3 Entertainment expenses 业务招待费
aF1pq 7[[XNJP Taxation expense 税金
DI'wZySS^ 3l0x~ Loss on bad debts 坏账损失
#*:y2W%H P
1X8 Additional bad debts provision for prior year 增提的坏账准备金
B5hk]=
Ud RAx
Ay{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4E}]> B8NOPbT Net loss in investment transfer 投资转让净损失
~9#\+[ d_ hs}nI/# National insurance payment
社会保险缴款
H,9e<x#own Fyrr,# Workers insurance expense 劳动保护费
pP;GDW4 ^n"ve2 Advertising expenditure 广告支出
I9h?Z&n5 ~v$gk Donations Contributed 捐赠支出
/ Li?;H *`YR-+0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,kfUlv= P^#<h"Ht Travelling expenses 差旅费
`So*\#\T tRZCOEo4 Conference expenses 会议费
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x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]e@'9`G-' T52A}vf4 Bankruptcy compensation cost 矿产资源补偿费
Fr?o
4E6h '\Z54$ Other deductible expense items 其他扣除费用项目
xw(KSPN Rb\M63q Taxable income calculation 应纳税所得额的计算
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OkD Q9=X| Income before tax adjustment 纳税调整前所得
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J-7g6 h lD0^8S Plus: Adjustment for additional tax payment 加:纳税调整增加额
fmILkXKz z@iu$DZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y[BUWas( @2cGx/1# 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
;0( |06= NitWIj[U; Interest expense tax payment adjustment amount 利息支出纳税调整额
L l\y2oJ ig3HPlC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!%>p;H%0 g+|1khS) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
NCbn<
ojb nm2bBX,fh Tax adjustment for contribution expenditure 赞助支出纳税调整额
;2y3i5^k #u`i4 点击查看《
税收报表词汇英汉对照(一) 》
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