Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>38>R0k35 *2zp>(% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
GY]P(NU XGSFG~d Amount paid at current period 本期已交数
^j\LB23 KYpS4&Xh Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{fXkbMO| vXDs/,`r Head of unit 单位负责人
7S{qo&j' { ptdOrN Finance employee in charge 财务负责人
&42]#B"* _@ao$)q{J Double-check 复核
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A|) [{7#IZL Prepared by 制表
B#V""[Y9 LIID(s!bX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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+4-WuK> 7H3v[ f^Q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
_N`.1Dl%Q juHL$SGC Taxation period 税款所属时间
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TWRP|i!i Monetary Unit 金额单位
o'DtW#F u} mj)Nk Taxpayer's registration number 纳税人识别号
6^b)Q(Edut ;"MChk Taxpayer's Name 纳税人名称
M/<ypJ /I 7V\ Taxpayer's Address 纳税人地址
6(8F4[D =<n ]T; Zip code (postcode) 邮政编码
xk,Uf,,> W[&nQW$E Type of business 登记注册类型
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Industry type 行业
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c< |A3"Jc.2o Taxpayer's bank 纳税人开户银行
,t`V^(PEq eft=k} Bank account number 账号
^EUR#~b5iy +fVv H Gross revenue 收入总额
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p'h'Cz Line No. 行次
oXG_6E!^ Vh\_Ko\V5 Items 项目
wo`.sB&T |=}+%>y_ Business income 销售(营业)收入
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1B0 Less: Sales return 减:销售退回
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xv]z>4@z, Depreciation allowance 折扣与折让
Cv,WG]E7( iE'_x$i Net operating revenue 销售(营业)收入净额
|xB`cSu( rp@:i _] Amount of exempt income included 其中:免税的销售(营业)收入
2|,$#V= H:
(B^uH Income from royalties 特许权使用费收益
Z[@ i/. I !BoGSI Investment income
投资收益
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f6LG 0q Net income in investment transfer 投资转让净收益
1n`[D&?q 31G:[;g Rental net income 租赁净收益
$wM..ee _`?0w#>0 Exchange net income 汇兑净收益
_A,_RM$Y Mk*4J]PP Net income from asset/inventory surplus
资产盘盈净收益
o9xc$hX} {-5)nS^_ Subsidy income 补贴收入
&y_t,8>5 H1-DK+Q: Other income 其他收入
N]W*ei Mq91HmC(@ Final. total income 收入总额合计
s\d3u`G Gpu[<Z4 Operating expenses 销售(营业)
成本 VD.TosVeWo VN)WBv
Sales tax 销售税金及附加
$oW=N #eJfwc1JY Total period expenses 期间费用合计
"Da1BuX\ .<t {saToU Deduction items 扣除项目
q[Ai^79 +C`!4v\n Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
5X0ex. ,3?=W/Um4 Depreciation of fixed assets 固定资产折旧
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u*a 1L<TzQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
|lLe^FM %E%=Za Research and development expenses 研究开发费用
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r:*p6 Net interest expense 利息净支出
9'(_*KSH !/}4_s`, Exchange net loss 汇兑净损失
j"jssbu} ewcFzlA@ Rental net expense 租金净支出
o*$KiD r8(oTx Head office administrative expense 上缴总机构管理费
^?e[$} \gP?uJ Entertainment expenses 业务招待费
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n}& Taxation expense 税金
S:!5|o| 7}xQ4M\u$ Loss on bad debts 坏账损失
A6szTX#0 Z&^vEQ Additional bad debts provision for prior year 增提的坏账准备金
TD\TVK3P ?Z|y-4 &> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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ae5 Rc)]A&J Net loss in investment transfer 投资转让净损失
0faf4LzU! moM'RO,M National insurance payment
社会保险缴款
3+>R%TX6i< U$D:gZ Workers insurance expense 劳动保护费
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B )-+tN>Bb Advertising expenditure 广告支出
f.ua,,P. 7_Vd%<: Donations Contributed 捐赠支出
oxFd@WV5 C=c&.-Nb9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]oix))'n CV|Ae [ Travelling expenses 差旅费
AYNz {9 Tx?s?DwC Conference expenses 会议费
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$I`,nN Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}Bh\N5G% K{y`Sb~k Bankruptcy compensation cost 矿产资源补偿费
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je\]j-0$u Other deductible expense items 其他扣除费用项目
aQhT*OT{Q tklS=R^Vn Taxable income calculation 应纳税所得额的计算
%.[AZ> bjUe+#BL Income before tax adjustment 纳税调整前所得
(|W6p%( t":^:i'M Plus: Adjustment for additional tax payment 加:纳税调整增加额
\(Dm\7Q. 2P57C;N8| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
o)\EfPT 'o]}vyz; 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
K0*er -b%' K}.C Interest expense tax payment adjustment amount 利息支出纳税调整额
U&kdR+dB ,vi6<C\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}8.$)&O$^ ">|L< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Y#Jl>tg Tax adjustment for contribution expenditure 赞助支出纳税调整额
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V_, cCtd\/ \ 点击查看《
税收报表词汇英汉对照(一) 》
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