Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?lm<)y?I7+ ?4t~z 1.f Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KVHK~Y-G @ev^e!B Amount paid at current period 本期已交数
O O-Obg^ 2<*Yq8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
bd3>IWihp tPDB'S:&3 Head of unit 单位负责人
o3`0x9{ '.e5Ku Finance employee in charge 财务负责人
+!t *LSF !q8A!P4|' Double-check 复核
D"K!ELGW d;a"rq@a) Prepared by 制表
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AQMxN UJ`%uLR~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
v%QCp qz 29f 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
akQb%Wq 6wb M$|yFj Taxation period 税款所属时间
S;BMM8U <JZa Monetary Unit 金额单位
w$749jGx zu1gP/ Taxpayer's registration number 纳税人识别号
8g/r8u~ XX*f Taxpayer's Name 纳税人名称
7A O>ZJOKe Taxpayer's Address 纳税人地址
r<*Y1;7H' :0Fwaw9PH" Zip code (postcode) 邮政编码
)EG-xo@X ]xhH:kW4 Type of business 登记注册类型
"?YpF2pD CF5%&B Industry type 行业
|h:3BV_ b{W ,wn Taxpayer's bank 纳税人开户银行
e co=ia 5a* Awv} Bank account number 账号
T{T> S%17~ -Q!?=JNtQ Gross revenue 收入总额
JM*rPzp ,=P0rbtK Line No. 行次
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vse Items 项目
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O( Business income 销售(营业)收入
t*Wxvoxk qj?
I*peK) Less: Sales return 减:销售退回
gwYTOs^ |nO}YU\E Depreciation allowance 折扣与折让
tWdP5vfp %$!EjyH9 Net operating revenue 销售(营业)收入净额
y] ~X{v & l~=c2 Amount of exempt income included 其中:免税的销售(营业)收入
Jaf=qwZ/` &S#bLE Income from royalties 特许权使用费收益
!?)iP LZu_-I Investment income
投资收益
14\!FCe)! dk2o>jI4; Net income in investment transfer 投资转让净收益
fGLOXbsA #/pZ#ny Rental net income 租赁净收益
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%PIE1_ Exchange net income 汇兑净收益
dnTXx*I: &nZ.$UK< Net income from asset/inventory surplus
资产盘盈净收益
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u 9a_(_g>S Subsidy income 补贴收入
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f +<I1@C Final. total income 收入总额合计
k4 %> F G,i%:my7 Operating expenses 销售(营业)
成本 ({x<!5XL h-h}NCP Sales tax 销售税金及附加
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rO~ Total period expenses 期间费用合计
XC{(O:EG r^6vo6^ Deduction items 扣除项目
Sq==)$G g@"6QAP 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
VbX$i!>8 _E[{7"3} Depreciation of fixed assets 固定资产折旧
Dy^4^ J5+ z*>CP Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
s^{j Bf88f<Z Research and development expenses 研究开发费用
wh:`4Yw (;h]'I@ Net interest expense 利息净支出
9Au+mIN @w:sNXz- Exchange net loss 汇兑净损失
?8C+wW osX23T~- Rental net expense 租金净支出
Q<``}:y|> Sb[rSczS~ Head office administrative expense 上缴总机构管理费
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!x Entertainment expenses 业务招待费
0KT{K( S8vmXlD Taxation expense 税金
Bv@m)$9\+3 :7>Si% Loss on bad debts 坏账损失
1,`x1dcO!A +;[`fSi Additional bad debts provision for prior year 增提的坏账准备金
0I?3@Nz6 y!!+IeReS Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Q84KU8?d ,em6wIq, Net loss in investment transfer 投资转让净损失
W@$p'IBwm :g9z^ $g National insurance payment
社会保险缴款
@7^#_772 8rp-XiW Workers insurance expense 劳动保护费
_@prv7e %#QFu/l Advertising expenditure 广告支出
Dfhs@ z nLfnikw& Donations Contributed 捐赠支出
'HcDl@E e<^4F%jSK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
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$w- Conference expenses 会议费
WNYLQ=; ia_8$>xW+ 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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B=c^ma Bankruptcy compensation cost 矿产资源补偿费
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d4/ Other deductible expense items 其他扣除费用项目
>aWJ+ Rt:PW}rFf Taxable income calculation 应纳税所得额的计算
YYvs~?bAy 3CHte*NL= Income before tax adjustment 纳税调整前所得
^ KjqS\< G<dXJ ]\\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
::`j@ ] Hf-F-~E Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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t-0k 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
5#F+-9r 4QVd{ Interest expense tax payment adjustment amount 利息支出纳税调整额
/&dt!.WY^ n|*V
8VaL Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Y j&mL]'Zy Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
nz',Zm}, d#tUG~jc Tax adjustment for contribution expenditure 赞助支出纳税调整额
UK<"|2^sT g:clSN, 点击查看《
税收报表词汇英汉对照(一) 》
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