Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
r^Y~mq <}]{~y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
S~> 5INud Mc:bU Amount paid at current period 本期已交数
|by@ :@*y `.[ 8$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0E1=W6UZ .&PzkqWZ Head of unit 单位负责人
ikIzhUWE M/} aq Finance employee in charge 财务负责人
|(RZ/d<X\a ULIFSd Y Double-check 复核
k2.G%]j wFb@1ae\ Prepared by 制表
G5;V.#"Z[ Z7KXWu+6`m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ED/FlL{ AEqq1A 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
:!']p2B / gu3@@h Taxation period 税款所属时间
{_(+>v"eJ Hd374U<8]T Monetary Unit 金额单位
T
.hb#oO ?@DNsVwb Taxpayer's registration number 纳税人识别号
x6%#wsvS !k-` eJ| Taxpayer's Name 纳税人名称
l&Q!mU} '?8Tx&}U8 Taxpayer's Address 纳税人地址
np=kTJ HCazwX Zip code (postcode) 邮政编码
A9;0y jae : u-.T.zZl Type of business 登记注册类型
6__K#r "xn|zB Industry type 行业
:".w{0l@ R8 jovr Taxpayer's bank 纳税人开户银行
($SLb6 Sr"/- Bank account number 账号
:<%vE !$ C_Gzv'C"L Gross revenue 收入总额
0+j}}; S(w\Z C Line No. 行次
(bvoF5% 8gI\zgS Items 项目
T>F9Hs W SX_4=^ Business income 销售(营业)收入
t!t=|JNf{ H`el#tt_ Less: Sales return 减:销售退回
>)3VbO Dft%ip2 Depreciation allowance 折扣与折让
u|OtKq VDpxk$a Net operating revenue 销售(营业)收入净额
GO~k ' 3\+N`! Amount of exempt income included 其中:免税的销售(营业)收入
PUCx]5 Ag6uR(uI Income from royalties 特许权使用费收益
hy!6g n .[(P Investment income
投资收益
Q7(eq0na 9^\hmpP@D Net income in investment transfer 投资转让净收益
z6cYC, !Rqx2Q Rental net income 租赁净收益
+*.1}r& EY$?^iS Exchange net income 汇兑净收益
50Ad,mn< [b;Uz|o Net income from asset/inventory surplus
资产盘盈净收益
8W,*eke? ,]q%/yxi Subsidy income 补贴收入
k{-`]qiK -_|]N/v\ Other income 其他收入
P^zy; Qs7 O^NP0E Final. total income 收入总额合计
lwJip IO ls @5^g Operating expenses 销售(营业)
成本 wT/6aJoX u>o<tw%Y Sales tax 销售税金及附加
PpFsp( )x G=cNzr9 Total period expenses 期间费用合计
(Fqa][0 nq@5j0fK Deduction items 扣除项目
Nb1J
~v 2GUupnQkD 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
k%Eh{dA >[Rz
<yv Depreciation of fixed assets 固定资产折旧
#_fY4vEO |D<+X^0' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
MA6P"? `Cg ^in\ Research and development expenses 研究开发费用
`
FxtLG,F xlw 2g<s Net interest expense 利息净支出
:o$@F-$k >?V<$>12 Exchange net loss 汇兑净损失
Tq#<Po $ Azn:_4O Rental net expense 租金净支出
d$[8w/5Of ^aptLJF Head office administrative expense 上缴总机构管理费
r--;yEjWE ytz8
=\p_b Entertainment expenses 业务招待费
Lzz)n%y5 Qi:j)uDW Taxation expense 税金
PCZ]R HlRAD|]\ Loss on bad debts 坏账损失
4=s9A G_+Ph^ Additional bad debts provision for prior year 增提的坏账准备金
6(.H3bu <m1sSghg Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
R,b59,&3/ :l`i4kx Net loss in investment transfer 投资转让净损失
J#(,0h ]#5^&w)' National insurance payment
社会保险缴款
`j:M)2:*y LU(%K{9 Workers insurance expense 劳动保护费
O#G|
~'., lM+ xU; Advertising expenditure 广告支出
<soj&f+ 6l[G1KkV Donations Contributed 捐赠支出
:d({dF_k;p .+vd6Uc5a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<`+zvUx^? ^K.*.| Travelling expenses 差旅费
<A{y($ ((cb4IX Conference expenses 会议费
Xl?YBZ} e`AUYli" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2Y;!$0_rv HL8(lPgS Bankruptcy compensation cost 矿产资源补偿费
phS>T L;Vq j]_ Other deductible expense items 其他扣除费用项目
P\T| [%E' x
^[F]YU Taxable income calculation 应纳税所得额的计算
_NT[
~M_Q K%PxA#P} Income before tax adjustment 纳税调整前所得
oXbI5XY)wb pw;r 25 Plus: Adjustment for additional tax payment 加:纳税调整增加额
- `4Ty*K O%
VA)< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0T0/fg(o 0 {,h.: 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
~?-qZ<9/ :])JaS^ Interest expense tax payment adjustment amount 利息支出纳税调整额
C d|
W#.6 ZYDWv/u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&N9IcNP ?rQc<;b Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
yp?w3|`4; .<dOED{v Tax adjustment for contribution expenditure 赞助支出纳税调整额
v~aLTI F"v:}Vy|
点击查看《
税收报表词汇英汉对照(一) 》
`[bJYZBc2