Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5VcYdu3 hv)($; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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0H Amount paid at current period 本期已交数
g<-cHF 32Z4&~I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
iB`m!g6$ "8X+F% Head of unit 单位负责人
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#;i2 Finance employee in charge 财务负责人
v]!7=>/2 tpD?-`9o Double-check 复核
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m}E$6E^~O -wt2ydzos Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
l]Sui_+ZU ^b#E%Rd English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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v Taxation period 税款所属时间
|+bG~~~%j )wRD Monetary Unit 金额单位
CAA~VEUL !|/fVWH Taxpayer's registration number 纳税人识别号
V_kE"W) !Z ZA I_N Taxpayer's Name 纳税人名称
GSH{1VS_b |<0@RCgM Taxpayer's Address 纳税人地址
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u Zip code (postcode) 邮政编码
>R<fm wGH@I_cy> Type of business 登记注册类型
ZJ(!jc$"*% :Mk}Suf&H Industry type 行业
DvCt^O* 5PPpX =\ Taxpayer's bank 纳税人开户银行
|*5nr5c_L 86g+c Bank account number 账号
K;PpS*! S8VR# Gross revenue 收入总额
,Mc2dhq <GN?J.B Line No. 行次
_1'Pb/1 `N|CL Items 项目
Cs{f'I *@nUas2" Business income 销售(营业)收入
$EIkk= z wrU[#g,uvr Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
ihrrmlN? v2{s2kB= Net operating revenue 销售(营业)收入净额
;>9pJ72r )|x5#b-lz Amount of exempt income included 其中:免税的销售(营业)收入
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cd Income from royalties 特许权使用费收益
>lmL pt#[.n#f Investment income
投资收益
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(pq} Net income in investment transfer 投资转让净收益
VHCzlg !%r`'|9y Rental net income 租赁净收益
df& |Lc1J C5UDez Exchange net income 汇兑净收益
~0|hobk vM/v}6;_K2 Net income from asset/inventory surplus
资产盘盈净收益
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h$\hPLx Subsidy income 补贴收入
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\ C,^ Other income 其他收入
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gUA}%YXe Final. total income 收入总额合计
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*?_SnZ Operating expenses 销售(营业)
成本 &NeYKh? "lf3hWGw Sales tax 销售税金及附加
Ai18]QD- D:tZiS=0 Total period expenses 期间费用合计
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-<]_:Kf{;& Deduction items 扣除项目
W2h[NimU )fc"])&8 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
0K0=Ob^(e /ASI0h Depreciation of fixed assets 固定资产折旧
Tpx,41(k :0/o?'s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LW5ggU/ !p2,|6Y`y Research and development expenses 研究开发费用
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1M Net interest expense 利息净支出
\'Kj.EO{?$ *%'7~58ObS Exchange net loss 汇兑净损失
g8A{aHb1} >[4|6k|\x Rental net expense 租金净支出
h##?~!xDmq ArzsZ<\// Head office administrative expense 上缴总机构管理费
| V,jd os^SD&hL Entertainment expenses 业务招待费
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Taxation expense 税金
Yka&Kkw [Vp2!" Loss on bad debts 坏账损失
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-@yx Additional bad debts provision for prior year 增提的坏账准备金
{0WIDD {<[tYZmj. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~{Rt4o _W C+m^Z[ Net loss in investment transfer 投资转让净损失
4Olv8nOe< LE80`t>M# National insurance payment
社会保险缴款
l'".}6S J*KBG2+13 Workers insurance expense 劳动保护费
fUKdC\WL } %CbZ/7& Advertising expenditure 广告支出
<sYw%9V 5>[sCl- Donations Contributed 捐赠支出
%aE7id>v6 )wzs~Fn/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|SukiXJZF 4m[C-NB!g Travelling expenses 差旅费
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Y exEld Conference expenses 会议费
uNZ>oP> &\lS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
mYOdBd c$<O0dI Bankruptcy compensation cost 矿产资源补偿费
$0S#d@v} "q>I?UcZ Other deductible expense items 其他扣除费用项目
pMZf!&tM :Z]hI+7 Taxable income calculation 应纳税所得额的计算
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<bXWkj Income before tax adjustment 纳税调整前所得
qb&NS4# 1L=Qg4 H Plus: Adjustment for additional tax payment 加:纳税调整增加额
= *;Xc-_ 5OW8G][ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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h +;wqX]SD & 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
[(hvK{) g6/N\[b% Interest expense tax payment adjustment amount 利息支出纳税调整额
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?F1l"}% K!D!b'|bb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
.6 ?>t!&W a.dxgW[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Re,$<9V LXu"rfp Tax adjustment for contribution expenditure 赞助支出纳税调整额
&G@-yQ :n>ccZeMv 点击查看《
税收报表词汇英汉对照(一) 》
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