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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Ms-zs Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8aO~/i:(. $Z|ffc1 Amount paid at current period 本期已交数
V+Cwzc^j ZN!4; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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9}l yyv8gH Head of unit 单位负责人
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HZ%o Vl%^H[] Finance employee in charge 财务负责人
~vXaqCX Vnx,5E& Double-check 复核
(7XCA,KTGI f@8>HCI Prepared by 制表
, #U.j fRy^Q_~, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Mr?Xp(.}G a;QMAd! English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
"`M?R;DH :!5IW?2 Taxation period 税款所属时间
[|P!{?A43| 9so6WIWc Monetary Unit 金额单位
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3B56K Taxpayer's registration number 纳税人识别号
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| Taxpayer's Name 纳税人名称
8wVY0oRnU :T]o) Taxpayer's Address 纳税人地址
1WY/6[ A,\6nO67 Zip code (postcode) 邮政编码
COTp )\6&12rj Type of business 登记注册类型
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16!eDMt Industry type 行业
l5\"9 ,< )dY=0"4Z Taxpayer's bank 纳税人开户银行
ZKQG:M~| Z9575CI< Bank account number 账号
ua5OGx TUHi5K Gross revenue 收入总额
-8r Vs%|pIV Line No. 行次
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]wKz E4Z/ Items 项目
Ps%qfL\ r *$Ner Business income 销售(营业)收入
qZ}P*+`Q UJfEC0 Less: Sales return 减:销售退回
v2H#=E4cZ# %g1,Nk Depreciation allowance 折扣与折让
qduWzxB Si_%Rr&jW Net operating revenue 销售(营业)收入净额
x9x E& L=q+|j1> Amount of exempt income included 其中:免税的销售(营业)收入
DXa=|T a@\D$#2r Income from royalties 特许权使用费收益
K_2|_MLlZ oP!;\a( SL Investment income
投资收益
|1ST=O7.LH IkrF/$r Net income in investment transfer 投资转让净收益
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hoW8 Rental net income 租赁净收益
td4[[ / 4O;OjUI0a Exchange net income 汇兑净收益
2gzou|Y O~59FuL Net income from asset/inventory surplus
资产盘盈净收益
?0YCpn 7\f\!e < Subsidy income 补贴收入
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uu}x@T@ lY{FSGp Final. total income 收入总额合计
$<^u^q37u p=C%Hmd5E Operating expenses 销售(营业)
成本 -T&.kYqnb$ :$_6SQ<? Sales tax 销售税金及附加
:=8t"rO=W d3W0-INL Total period expenses 期间费用合计
Ux
#x#N ukv tQz) Deduction items 扣除项目
/F4pb]U!* $Bj;D=d@V 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
+ +aL4: K-f1{ 0 Depreciation of fixed assets 固定资产折旧
=xNv\e - !>}_AH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Qb= ^)?d6nI Research and development expenses 研究开发费用
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6 rHf&:~ Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
aB]m*~ vk>b#%1{ Head office administrative expense 上缴总机构管理费
*1 G>YH "H&"(= Entertainment expenses 业务招待费
Fe.t/amS/ 0vVV%,v Taxation expense 税金
=)E,8L H)aQ3T4N5 Loss on bad debts 坏账损失
K]U;?h&CZc l3Lyea: Additional bad debts provision for prior year 增提的坏账准备金
Up:<=Kgci WHAQu]{ 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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Flz Net loss in investment transfer 投资转让净损失
eeHP&1= 7 yA)(*PFz National insurance payment
社会保险缴款
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lc Workers insurance expense 劳动保护费
Wm H~m k" 7T"XPV|W6 Advertising expenditure 广告支出
?KITC;\\ '{[5M!B Donations Contributed 捐赠支出
k^ YO%_ aA'|Rg, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#/NS&_Ge0s r?CI)Y; Travelling expenses 差旅费
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i() Conference expenses 会议费
7HVZZ!>~ 7},)]da>,' 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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KMR Bankruptcy compensation cost 矿产资源补偿费
urvduE U|HB=BP Other deductible expense items 其他扣除费用项目
4O:W#bx :QWq"cBem Taxable income calculation 应纳税所得额的计算
A/7X9ir L{E^?iX Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
fK&e7j`qO G60R9y47c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
l<Q>N|1#k% %+ FG ,d 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
goJ|oi a=XW[TY1 Interest expense tax payment adjustment amount 利息支出纳税调整额
}|B=h 7 ~ztwL Entertainment expenses tax adjustment amount 业务招待费纳税调整额
);*YQmdx' k|BHnj Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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t4D-os Tax adjustment for contribution expenditure 赞助支出纳税调整额
px SX#S6I D0mI09=GtQ 点击查看《
税收报表词汇英汉对照(一) 》
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