Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
EIug)S~ {el[W,CT# Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O4t0 VL$ Vq4g#PcG Amount paid at current period 本期已交数
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)&Af[mS Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\I"n~h^_ UXgeL2`; Head of unit 单位负责人
~)vq0]MRg bS7%%8C Finance employee in charge 财务负责人
M-7^\wXTA E?v:7p< Double-check 复核
29z$z$l4 V96:+r Prepared by 制表
{ 0?^ $R8j x`n7D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
r"YOA@ XN|[8+#U<@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
rJtpTV@. =/kwUjC? Taxation period 税款所属时间
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kL*\ ZB+~0[C Monetary Unit 金额单位
qg1tDN`s {?X:?M_ Taxpayer's registration number 纳税人识别号
GBSuTu8 Yc^;?n`x Taxpayer's Name 纳税人名称
6 H{G$[2 rUn1*KWbE Taxpayer's Address 纳税人地址
T$!Pkdh 0fE?(0pBj Zip code (postcode) 邮政编码
}o[NB 'u}OeS"f Type of business 登记注册类型
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m0}9< Industry type 行业
MMU>55+- B}fd#dr Taxpayer's bank 纳税人开户银行
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hmQd [[s^rC<d Bank account number 账号
fD3>g{ mlLx!5h= Gross revenue 收入总额
SiLWy=qbR H"NBjVRU% Line No. 行次
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6 Items 项目
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rczwxWK Business income 销售(营业)收入
_J&IL!S2 UX24*0`\~ Less: Sales return 减:销售退回
4OOI$J$Jh r;~7$B) Depreciation allowance 折扣与折让
v`&>m' blx"WVqo Net operating revenue 销售(营业)收入净额
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`D $ "K1u Amount of exempt income included 其中:免税的销售(营业)收入
+?'a2pUS T&ib]LmR Income from royalties 特许权使用费收益
E3V_qT8 =xjtPmZ5X Investment income
投资收益
+!/pzoWpE {VE1c'E"V? Net income in investment transfer 投资转让净收益
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*4y0Hq Rental net income 租赁净收益
-&h<t/U `3^%ft~l Exchange net income 汇兑净收益
Z{^Pnit o0kKf+[ Net income from asset/inventory surplus
资产盘盈净收益
jO.c>C[? m$`4.>J Subsidy income 补贴收入
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t(M) <YAs0 Other income 其他收入
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GT 9Xe|*bT Final. total income 收入总额合计
@NYlVk2 1}q(Pn2 Operating expenses 销售(营业)
成本 QE6L_\l i4<n#]1!t Sales tax 销售税金及附加
TBmmC}PEd 2m,t<Y; Total period expenses 期间费用合计
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vPy , }B{) Deduction items 扣除项目
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PmA_cP7~ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
xJ^pqb V^kl_!@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Tffdm vMYEP_lhK, Research and development expenses 研究开发费用
eC='[W<a. ]t-B-(D Net interest expense 利息净支出
ejpSbVJ Ai~d Exchange net loss 汇兑净损失
Ubv_a k&= iye( Rental net expense 租金净支出
;HmQRiCg m^;A]0h+ Head office administrative expense 上缴总机构管理费
ub-vtRpm &ER,;^H`6 Entertainment expenses 业务招待费
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b2]M Taxation expense 税金
m88[(l x8Nij:K# Loss on bad debts 坏账损失
n ==+NL G3D!ifho.# Additional bad debts provision for prior year 增提的坏账准备金
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w/wU~~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"v+%F lT+N{[kLt* Net loss in investment transfer 投资转让净损失
wV"C ,*V 7jPn6uz>w National insurance payment
社会保险缴款
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-, &Ui&2EW Workers insurance expense 劳动保护费
h5ZxxtGU u4~(0 Advertising expenditure 广告支出
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\ Donations Contributed 捐赠支出
oI9-jW &\Yd)#B/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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|8$G Travelling expenses 差旅费
E akS(Q? ?sbM= oo Conference expenses 会议费
}>m3V2>[ =ve, ! Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
y:dwx *Q9I (Ek=0;Cr Bankruptcy compensation cost 矿产资源补偿费
6EkD(w hJ0m;j&4y Other deductible expense items 其他扣除费用项目
G2hBJTW YL@d+
-\ Taxable income calculation 应纳税所得额的计算
q^+Z> !@@rO--& Income before tax adjustment 纳税调整前所得
'q*:+|" AK5$>Pkvk Plus: Adjustment for additional tax payment 加:纳税调整增加额
Wg5i#6y8w {#%;Hq P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p&(~c/0 Ujss?::`G 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
}NETiJ"6 l|K`'YS!<{ Interest expense tax payment adjustment amount 利息支出纳税调整额
O:(%m z,/y2H2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
K7$Vl"l p$&6E\#7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
,__|SnA. ^1NtvQe@Y\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
IP+1 :M pI{s
)|" 点击查看《
税收报表词汇英汉对照(一) 》
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