Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
S]<Hx_[} 9@!`,Co Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ub-ZrC' KQEn C`Nz Amount paid at current period 本期已交数
<)rol $Q?<']|A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P'g$F<~V ,fL*yn Head of unit 单位负责人
1X=} v67o>`<$ Finance employee in charge 财务负责人
?gTY!;$P Rh
Yf+?2 Double-check 复核
0"ZRJl<)[I #wt#-U; Prepared by 制表
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5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!"_\5$5i<X dC)@v]#h 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
_PJd1P.k JD,/oL.KA Taxation period 税款所属时间
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VtiX ;Lz96R@} Monetary Unit 金额单位
0kmZO"K#e <zrGPwk Taxpayer's registration number 纳税人识别号
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@dw0oRF Taxpayer's Name 纳税人名称
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=U= 5 Taxpayer's Address 纳税人地址
$+-2/=>Xk 2b2/jzO}J Zip code (postcode) 邮政编码
WOquG 8nNRn[oS Type of business 登记注册类型
4R.rSsAH NKh 8'=S Industry type 行业
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]P@{T||Y G9d@vu Taxpayer's bank 纳税人开户银行
81`-xVd H:2#/1Oz> Bank account number 账号
]H%y7kH8 u|i.6:/= Gross revenue 收入总额
Eqnc("m) <w<&,xM Line No. 行次
<$/'iRtRzW qauk,t Items 项目
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hoW WF`y j%0 Business income 销售(营业)收入
K8f;AK ?X~Keb Less: Sales return 减:销售退回
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8 8Y_wS&eB Depreciation allowance 折扣与折让
N"@aisi) ~}PB&`%7 Net operating revenue 销售(营业)收入净额
rISg`- .gzNdSE Amount of exempt income included 其中:免税的销售(营业)收入
} U\n:@:2B <S<@V?h Income from royalties 特许权使用费收益
$0=f9+@5 M |6l Investment income
投资收益
`2()Vf IXc"gO Net income in investment transfer 投资转让净收益
z^'3f!:3 GB&<+5t2 Rental net income 租赁净收益
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m>f[ Exchange net income 汇兑净收益
EA) K"C .0}]/%al Net income from asset/inventory surplus
资产盘盈净收益
Myvp PW N D`?T
&PK Subsidy income 补贴收入
2M1}`H\ ;Hk{bz( Other income 其他收入
HN?NY xJlf}LEyF Final. total income 收入总额合计
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]JDC6 Operating expenses 销售(营业)
成本 ]rY:C
"# Rw-!P>S$ Sales tax 销售税金及附加
2 ,RO > yk2 Total period expenses 期间费用合计
SoC3)iqv/ lXso@TNrZ0 Deduction items 扣除项目
LpN_s# W:VRLT>w> 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
#2{H!jr r~N:|ip= Depreciation of fixed assets 固定资产折旧
!g=4\C`mY 1<766 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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yUd>EnQna 8725ET
t Net interest expense 利息净支出
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aY;[bz} Exchange net loss 汇兑净损失
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/V {B|)!_M# Rental net expense 租金净支出
>JVdL\3 oA+/F]XJ Head office administrative expense 上缴总机构管理费
0Ez(;4]3 }Y9= 3X Entertainment expenses 业务招待费
C^QpVt-T N5K\h}'% Taxation expense 税金
Pnl+.? .! 'SG6 q Loss on bad debts 坏账损失
wjEyU: ?5VPV9EX Additional bad debts provision for prior year 增提的坏账准备金
-?%81 z.Qq 1xBgb/+ 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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H: Net loss in investment transfer 投资转让净损失
2;2FyKF ( |[./jg" National insurance payment
社会保险缴款
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3 5TynAiSD_> Workers insurance expense 劳动保护费
q#C;iK4 rvEX;8TS Advertising expenditure 广告支出
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6s -HQ(t Donations Contributed 捐赠支出
l
f2Q r{mj[N'@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:d)y G1tua"Px Travelling expenses 差旅费
M1HGXdN* B \Dlmrke Conference expenses 会议费
*TyLB&<t lD9QS ; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
xwSi.~. 'LX]/D Bankruptcy compensation cost 矿产资源补偿费
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qs0 @h=r;N#/`P Other deductible expense items 其他扣除费用项目
(baBi9<P= }ebu@)r Taxable income calculation 应纳税所得额的计算
0&Z+P?Wb4 BZP{{ Income before tax adjustment 纳税调整前所得
M4}b lh# u;G-46 Plus: Adjustment for additional tax payment 加:纳税调整增加额
3sD/4 ? eHE?#r16Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+d!"Zy2|B W!Fu7a 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
ssY5g !% lY$9-Q( Interest expense tax payment adjustment amount 利息支出纳税调整额
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84ZP% bDtb"V8e Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vw2yOLRX iy-~CPNB_ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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($~EFr Tax adjustment for contribution expenditure 赞助支出纳税调整额
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8[rZRc 点击查看《
税收报表词汇英汉对照(一) 》
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