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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< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
d-sK{ZC"y /1R` E9 Amount paid at current period 本期已交数
"~^#{q v6q oH)n 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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\V64 Head of unit 单位负责人
T\Ld)'fNv 8s#2Zv Finance employee in charge 财务负责人
-k I;yL +ZK12D} Double-check 复核
fNTe_akp wtpz ef= Prepared by 制表
>^q7:x\ c1L0#L/F6" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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A8dO+W 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
~v+A6N:qC 5fqQ;r Taxation period 税款所属时间
n~|sMpd,M1 ,U^V]jC Monetary Unit 金额单位
Nn]|#lLP Mp`2[S@$ Taxpayer's registration number 纳税人识别号
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3 Taxpayer's Name 纳税人名称
Y ~%9TC |E#+X Taxpayer's Address 纳税人地址
heN?lmC lZ![?t}2` Zip code (postcode) 邮政编码
G34fxhh eW>Y*l%B Type of business 登记注册类型
E|K~WO]>o ,8^QV3 Industry type 行业
LWp#i8, 1?}5.*j< Taxpayer's bank 纳税人开户银行
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p Bank account number 账号
K~DQUmU@ EiP#xjn?c Gross revenue 收入总额
0l&#%wmJ, [@LA<Z_ Line No. 行次
+M^+qt;]V dnW #" Items 项目
*[SOz) OPtFz6 Business income 销售(营业)收入
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'&&&_Hu3 Less: Sales return 减:销售退回
5U!yc7eBI/ !:<(p Depreciation allowance 折扣与折让
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T@\E Net operating revenue 销售(营业)收入净额
-h?ed'e/zz d=v{3*a_4, Amount of exempt income included 其中:免税的销售(营业)收入
S7Tc9"oqV Z\9DtvV Income from royalties 特许权使用费收益
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M:/. Investment income
投资收益
nS5g!GYY,k 9nrmz>es|- Net income in investment transfer 投资转让净收益
MaS"V`NI Q eZg l! Rental net income 租赁净收益
TyG;BF|rwk -cL{9r&X Exchange net income 汇兑净收益
aHR&6zj4 gXP)YN Net income from asset/inventory surplus
资产盘盈净收益
(SnrYO`# lcqpwSk Subsidy income 补贴收入
I"5VkeIx '1r<g\l Other income 其他收入
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.v Final. total income 收入总额合计
~p* \|YC }S_#*N)i Operating expenses 销售(营业)
成本 W8><
2iV/?.<Z& Sales tax 销售税金及附加
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\\$% )' 3V4Z& Total period expenses 期间费用合计
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x Deduction items 扣除项目
WnkI i,< ["65\GI? 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
u>y/<9]q8 &hco3HfW Depreciation of fixed assets 固定资产折旧
(l]_0-Z 7(W"NF{r Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
li7"{+ct 76BA1x+G Research and development expenses 研究开发费用
'n dXM ~qu}<u)P Net interest expense 利息净支出
(S)jV0 OB5t+_s Exchange net loss 汇兑净损失
IL&;2% 1[k.apn Rental net expense 租金净支出
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Z`!r Head office administrative expense 上缴总机构管理费
p.@_3^#| Y-fDYMm Entertainment expenses 业务招待费
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I/`\>Hk Taxation expense 税金
,GTIpPj yZyB.wT Loss on bad debts 坏账损失
3:ELYn .;,` bH0 Additional bad debts provision for prior year 增提的坏账准备金
,E3Ze*(U ^9`S`Bhp Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
YU6D; CjT]!D)s Net loss in investment transfer 投资转让净损失
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32DG* National insurance payment
社会保险缴款
[MI ? "IuPg=|# Workers insurance expense 劳动保护费
>uy(N o)r%4YOL Advertising expenditure 广告支出
FL?Ndy"I FwaYp\z Donations Contributed 捐赠支出
^"!)p2= ^w6~?'} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>m'n#=yap j3&tXZ;F Travelling expenses 差旅费
}F=lG -x }]!?t~5* Conference expenses 会议费
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$*#<<G Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gl>%ADOB@ M'>8P6O Bankruptcy compensation cost 矿产资源补偿费
_<m yM2z T'${*NVn Other deductible expense items 其他扣除费用项目
#.W^7}H /&!4oBna Taxable income calculation 应纳税所得额的计算
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g0 $, Income before tax adjustment 纳税调整前所得
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1%Su~Z"W> Plus: Adjustment for additional tax payment 加:纳税调整增加额
r$<4_* 4KnrQ-D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
I|/\ L|vo &)Z]nNVb 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
CEEAyip-c {}DoRpq= Interest expense tax payment adjustment amount 利息支出纳税调整额
'd |*n#Dqc =QJI_veUG` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rGUu K0L& fZ[uNe[| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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"N*\. linvK.Lf Tax adjustment for contribution expenditure 赞助支出纳税调整额
D5$|vv1 G-Dc(QhU& 点击查看《
税收报表词汇英汉对照(一) 》
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