Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Kd-1EU 2#7|zhgb Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Dylm=ZZa X6cn8ak3 Amount paid at current period 本期已交数
w&?XsO@0W $!_
X9)e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
CI{2(.n4 G[mqLI{q Head of unit 单位负责人
1@v< U:TkO=/>: Finance employee in charge 财务负责人
x{:U$[_ -i8KJzPL f Double-check 复核
6axxyh% `r}_92Tt Prepared by 制表
Q~]oN 1w=.vj<d8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
4<-Kd~uL .rK0C) 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
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8]JU 2G~{x7/[@ Taxation period 税款所属时间
D;!sH?J@+ v8-My1toV Monetary Unit 金额单位
=v<w29P(g 3wv@wqx Taxpayer's registration number 纳税人识别号
0ZjT.Ep G0 EXgq8 Taxpayer's Name 纳税人名称
"\@J0|ppb ATkd# k%S Taxpayer's Address 纳税人地址
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% \na$Sb+ Zip code (postcode) 邮政编码
;$iT]S sg,\!' Type of business 登记注册类型
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7+! $jMA(e`Ye0 Industry type 行业
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~ WVeNO,?ytS Taxpayer's bank 纳税人开户银行
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h-PJC/> Bank account number 账号
vNw(hT5750 9Vm
aB Gross revenue 收入总额
wG)e8,# sc]#T)xG Line No. 行次
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Z@euO~e~ Items 项目
{Z/iYHv~#c *B3f ry Business income 销售(营业)收入
\uTlwS g}hUCx( Less: Sales return 减:销售退回
iOZ9A~Ywy p-"C^=l Depreciation allowance 折扣与折让
Wq3PN^ -Hm"Dx Net operating revenue 销售(营业)收入净额
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!U?C
_ Amount of exempt income included 其中:免税的销售(营业)收入
#+o$Tg 'yCVB&`b Income from royalties 特许权使用费收益
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<=C&Yg sN1H
{W Investment income
投资收益
2@MpWj4 RP2$(% Net income in investment transfer 投资转让净收益
,C6( p^Ey6,!8]D Rental net income 租赁净收益
diNSF-wi,, <zqIq9}r Exchange net income 汇兑净收益
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> Net income from asset/inventory surplus
资产盘盈净收益
}$<v WblH} Subsidy income 补贴收入
lai@,_<GV U)'YR$2< Other income 其他收入
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;[Z GOxP{d? Final. total income 收入总额合计
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5!xJdq #q:j~4)h Operating expenses 销售(营业)
成本 J <z
^C gA=Pz[i)p Sales tax 销售税金及附加
(A2ga):Pk Lf9s'o}.R Total period expenses 期间费用合计
I0l3"5X
a Wg %] Deduction items 扣除项目
_L)LyQD]T |34k;l]E 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
1;m?:|6K{ \#biwX Depreciation of fixed assets 固定资产折旧
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Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Z<|x6% J,v024TM Research and development expenses 研究开发费用
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bo/U5p Net interest expense 利息净支出
%J6>Vc!ix= X7*ossv Exchange net loss 汇兑净损失
WMKxGZg" I.t)sf, Rental net expense 租金净支出
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G\); Head office administrative expense 上缴总机构管理费
sz%]rN6$ NfQQJ@* Entertainment expenses 业务招待费
!gyW15z' (Qw >P42J Taxation expense 税金
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HU|BJ> "uZ^zV`" Loss on bad debts 坏账损失
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# Additional bad debts provision for prior year 增提的坏账准备金
'xuxMav6m Rex86!TO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{y{O ze ?pQ0*
O0 Net loss in investment transfer 投资转让净损失
;|\j][A @}^VA9ULK National insurance payment
社会保险缴款
S^1ZsD. [#aJ- Uu Workers insurance expense 劳动保护费
dM}c-=w` B{`K?e0 Advertising expenditure 广告支出
-m,Y6 c;KMox/ Donations Contributed 捐赠支出
Wt5pK[JV ~"bBwPI Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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{spA q( EN]W], Travelling expenses 差旅费
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7<:o4\q?m Conference expenses 会议费
\0i0#Dt9 r0f&n;0U4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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,ZYPffu<* Bankruptcy compensation cost 矿产资源补偿费
e~he#o[%a V~8]ag4 Other deductible expense items 其他扣除费用项目
?]*"S{Cq v +u |SX/C Taxable income calculation 应纳税所得额的计算
_`*G71PS N.|zz)y Income before tax adjustment 纳税调整前所得
butBS /ZL6g
RRA| Plus: Adjustment for additional tax payment 加:纳税调整增加额
d=\TC'd"{ hBz>E 4mEv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W3('1 u!HbS*jqq 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
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7^!iGhI]r Interest expense tax payment adjustment amount 利息支出纳税调整额
UZ-pN_!Z: 3k8nWT:wT Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%b h:c5 av'[k< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bO('y@)X jMX+uYx M Tax adjustment for contribution expenditure 赞助支出纳税调整额
0e:j=kd)NH ?hrz@k| 点击查看《
税收报表词汇英汉对照(一) 》
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