Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;k]pq 4E 2$ =HDwv 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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S%Dn^l f[D#QC Amount paid at current period 本期已交数
xm5D$m3# tB.9Ov* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
X(9Ff=0.~ l?~h_8&fT Head of unit 单位负责人
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Pe"$ Finance employee in charge 财务负责人
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1# l:Q Double-check 复核
o hCPNm T}* '9TB Prepared by 制表
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a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{JJ`|*H$_ $oEDyC English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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3l1$t#w Taxation period 税款所属时间
NINiX( RWE%?` Monetary Unit 金额单位
t/CNxfY jQhf)B Taxpayer's registration number 纳税人识别号
ia[wVxd %M`&}'6' Taxpayer's Name 纳税人名称
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Lq%,ca IP3-lru Taxpayer's Address 纳税人地址
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V*N9D>C Zip code (postcode) 邮政编码
`}bUf epMJ 1 /`>Eh Type of business 登记注册类型
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N#WwNC Industry type 行业
VO9<:R k)J7) L Taxpayer's bank 纳税人开户银行
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q%"nk Bank account number 账号
SO%5 ts E$T#o{pai Gross revenue 收入总额
<KpQu%2( DuWP)#kg Line No. 行次
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#fl2 R[(,wY_1 Items 项目
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Business income 销售(营业)收入
1#V0g Q [qz6_WOo Less: Sales return 减:销售退回
qhtc?A/0} khR3[ju {^ Depreciation allowance 折扣与折让
d7&PbITN AYi$LsLhO Net operating revenue 销售(营业)收入净额
}fA3{Ro >@X=E3 Amount of exempt income included 其中:免税的销售(营业)收入
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IXDU Income from royalties 特许权使用费收益
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P/_XDP./U Investment income
投资收益
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(7IF5g\ b7n~z1$ Rental net income 租赁净收益
9#p^Z)[)- e#seqx Exchange net income 汇兑净收益
^Iz.O 4Vs;Y&t] Net income from asset/inventory surplus
资产盘盈净收益
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# Subsidy income 补贴收入
^ey\ c1K ; ^$RG Other income 其他收入
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+SEze Final. total income 收入总额合计
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!H<vR$8 Operating expenses 销售(营业)
成本 9.R_= Mf
*qr9* Sales tax 销售税金及附加
X>CYKRtb CR/LV]G Total period expenses 期间费用合计
,kP{3.#Q f9$98SI Deduction items 扣除项目
7+c@pEU] vH=I#Ajar Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
zh6so. RPrk]<<1 Depreciation of fixed assets 固定资产折旧
@f$P*_G 2vwT8/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
H$;\TG@, /oI''O%M Research and development expenses 研究开发费用
t!~mbx+ cr!I"kTgD Net interest expense 利息净支出
Ze~\=X" " ;HC"hEc! Exchange net loss 汇兑净损失
-{<%Wt9 R6!3Y/Q@ Rental net expense 租金净支出
U!Lws#\X ^mGT ZxO Head office administrative expense 上缴总机构管理费
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[W;14BD7 Entertainment expenses 业务招待费
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i"b*U5k Taxation expense 税金
X2{3I\'Ft K@fxCj*} Loss on bad debts 坏账损失
T4UY%E!0 r8xH A Additional bad debts provision for prior year 增提的坏账准备金
1?*vqdt u]}Xq{ZN Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*8Lym,] cx02b-O Net loss in investment transfer 投资转让净损失
# WxH w "D"9G National insurance payment
社会保险缴款
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V +hV&|= Workers insurance expense 劳动保护费
vb%\q sf A_g'9 Advertising expenditure 广告支出
cB<Zez LvR=uD Donations Contributed 捐赠支出
_WkK%RYV [Nq4<NK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\&cVcAg B1GSZUd^?0 Travelling expenses 差旅费
LWW0lG!_F O`2%@%?I Conference expenses 会议费
%=|I;kI? o(a*Fk$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)S`A+M K] \UiuJ+ Bankruptcy compensation cost 矿产资源补偿费
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. Other deductible expense items 其他扣除费用项目
9|go`^*. 2n@"|\ uHD Taxable income calculation 应纳税所得额的计算
E1>3 [3 5Ph"*Rz% Income before tax adjustment 纳税调整前所得
4b(iGLrt0 Um|:AT}`^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
h.c)+wz/%C ~"LOw_BRh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{d3r>Ub)7d T"2ye9a 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
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j&7A3b Interest expense tax payment adjustment amount 利息支出纳税调整额
lKm?Xu'yH co;2s-X Entertainment expenses tax adjustment amount 业务招待费纳税调整额
;eWVc;H #)\KV7f!; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'al-C;Z 9eV@v Tax adjustment for contribution expenditure 赞助支出纳税调整额
dCc*<S a MzAA 点击查看《
税收报表词汇英汉对照(一) 》
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