Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
G!K]W:m (Yp+bS(PU* 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 Jr/6Yx GKN%Tv:D_ Amount paid at current period 本期已交数
!x!07`+^u [2"<W!p Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_g1b{$ (Qa/EkE^*w Head of unit 单位负责人
ylt`*|$ 0a-:<zm Finance employee in charge 财务负责人
!rqF}d W6On93sa Double-check 复核
`PY>Hgb >3z5ww Prepared by 制表
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RjY* \[Z?& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
PO6&bIr xg)v0y~ 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
J,Ks0MA ^Z:~91Tv-_ Taxation period 税款所属时间
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* Monetary Unit 金额单位
H$I=W>; %-d]X{J: Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
]Dw]p!@ [B+W%g(c- Taxpayer's Address 纳税人地址
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~`i4V 6R=W}q4 Zip code (postcode) 邮政编码
~%YBI9$+ d/i`l* Type of business 登记注册类型
~8lwe*lNV <:?r:fQX Industry type 行业
\hB5@e4i2 TY1I=8 Taxpayer's bank 纳税人开户银行
;VWAf;U;B U"Zmv Bank account number 账号
gG/!,Q.Qh 0}b
tXh Gross revenue 收入总额
eut-U/3: # V{JAB]?^ Line No. 行次
j$+nKc$ =5\|[NSK- Items 项目
JU4qzi Rz.? i+ Business income 销售(营业)收入
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W Less: Sales return 减:销售退回
y3h/IpT ayiu,DXx Depreciation allowance 折扣与折让
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< Net operating revenue 销售(营业)收入净额
hNzB4p X-wf:h?i Amount of exempt income included 其中:免税的销售(营业)收入
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_'(, Income from royalties 特许权使用费收益
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bM\ Investment income
投资收益
m@^1JlH 8?%-'z. Net income in investment transfer 投资转让净收益
QDu 2?EYZq 6Udov pl Rental net income 租赁净收益
:53)Nv h@[
R6G| Exchange net income 汇兑净收益
jrS[f IP(Vr7-v Net income from asset/inventory surplus
资产盘盈净收益
m&?#;J|B$ -YC
OP0 Subsidy income 补贴收入
B#M5}QT|2 6b:tyQ Other income 其他收入
6Aku1h IyPwP*A Final. total income 收入总额合计
#E&80#Z5 *FM Mjz Operating expenses 销售(营业)
成本 }b-g*dn]5 O)jWZOVp > Sales tax 销售税金及附加
AT%u%cE- dUQDOo Total period expenses 期间费用合计
8@tPm$ sIxTG y. Deduction items 扣除项目
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'(eZ^ 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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6HF_p_ Depreciation of fixed assets 固定资产折旧
D8xmE2% ]]*7\ :cb Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
v+X)Qmzf~ ~FN9 [aJF+ Research and development expenses 研究开发费用
!s&NT @ S o:_Xv.HRZo Net interest expense 利息净支出
N9v1[~ bv_ hX=A)73( Exchange net loss 汇兑净损失
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+Y:O Y$?9Zkp> Rental net expense 租金净支出
<x<"n t =_:et0 Head office administrative expense 上缴总机构管理费
D>LZP! GhIKvX_N Entertainment expenses 业务招待费
zc;|fHW~O )s%[T-uKi Taxation expense 税金
FSA1gAW6g iLkZ"X.'|1 Loss on bad debts 坏账损失
yc?a=6q'm [m|YWT= Additional bad debts provision for prior year 增提的坏账准备金
Ro9tZ'N!S
|v({-*7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yj6*NZ* R~S;sJ& c Net loss in investment transfer 投资转让净损失
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' National insurance payment
社会保险缴款
OUhqMVX9C BS:+~| 3w Workers insurance expense 劳动保护费
"C I=`= .8by"?** Advertising expenditure 广告支出
pLLGus+W ;{U@qQD7 Donations Contributed 捐赠支出
A}3=561F?5 T Kg aV;92 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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~Hr}] Travelling expenses 差旅费
]% IT|/;9Y 9f<MQ6_UU Conference expenses 会议费
;{KV /<3 Wwr;-Qa}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
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XnQ Bankruptcy compensation cost 矿产资源补偿费
*1fb}C_ Aj+2;]M Other deductible expense items 其他扣除费用项目
O vk_\On x7eQ2h6O Taxable income calculation 应纳税所得额的计算
@tZ&2RY1 RT.D"WvT Income before tax adjustment 纳税调整前所得
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?B}{GL2) Plus: Adjustment for additional tax payment 加:纳税调整增加额
#0y)U;dA+w %)0*&a 4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
paD !Z0v& Lcg)UcB-# 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
$Z\.-QE\ =9fajRFTt Interest expense tax payment adjustment amount 利息支出纳税调整额
JNJ=e,O, 7aQc=^vaZ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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^HqY9QT2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
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#.L YTexv;VNb| 点击查看《
税收报表词汇英汉对照(一) 》
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