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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)7d77 ]oZ$,2#;~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2qw~hWX WF_G GF{ Amount paid at current period 本期已交数
lAV6z%MmM Q-BciBh$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0G;RMR ':5 7J##IH+z35 Head of unit 单位负责人
.GLotc @~/LsYA: Finance employee in charge 财务负责人
6<FJ`l]U9 Ci=c"JdB Double-check 复核
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mX w~Es,@ Prepared by 制表
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Ch Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XA>@0E>1r i7:j(W^I8 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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_a6 Taxation period 税款所属时间
'^}l|( Aln\:1MU Monetary Unit 金额单位
CQ6Z[hLWF O" n /.` Taxpayer's registration number 纳税人识别号
?5"~V^L3 6d` 6=D: Taxpayer's Name 纳税人名称
MhHygZT[} ]`]m41+w Taxpayer's Address 纳税人地址
yAXw?z!`O '9H]SEw Zip code (postcode) 邮政编码
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u*ge~ Type of business 登记注册类型
0|HD(d`a tJ[Hcx*N Industry type 行业
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Taxpayer's bank 纳税人开户银行
-0Y8/6]( tb^3-ZUb Bank account number 账号
-i7W|X" \"5%w *vl Gross revenue 收入总额
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4 OV Iu&6# Line No. 行次
OT\[qaK "~N#Jqzr: Items 项目
ZOyq{w!2 m?>$!B4jFB Business income 销售(营业)收入
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Less: Sales return 减:销售退回
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7[ *,t gfFP-J3cN Net operating revenue 销售(营业)收入净额
}vPDCUZ {pm>F}Cwy Amount of exempt income included 其中:免税的销售(营业)收入
N:Q}Lil rG}o!I`z Income from royalties 特许权使用费收益
^1Y0JQ 83Bp_K2\ Investment income
投资收益
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& /0\m;& Net income in investment transfer 投资转让净收益
@ $4(!80- &iId<.SiJ Rental net income 租赁净收益
(KK9/k a$l/N{<. Exchange net income 汇兑净收益
t/#[At5p= b-;+&Rb Net income from asset/inventory surplus
资产盘盈净收益
X-e)w q_ykB8Ensa Subsidy income 补贴收入
w<tr<Pu' MX xRM~ Other income 其他收入
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3QL'uk Final. total income 收入总额合计
tHJ#2X#Y. :(!il? Operating expenses 销售(营业)
成本 #xNLr
8m2-fuJz Sales tax 销售税金及附加
qWfG@hn a)`b;]+9 Total period expenses 期间费用合计
&w- QMjM> x{6/di Deduction items 扣除项目
U(3{6^>Gc >s1'I: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
+q|2j>k@ 9pb4!=g* Depreciation of fixed assets 固定资产折旧
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o{|^< ,9`sC8w| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?A3pXa Y\Odj~Mj Research and development expenses 研究开发费用
YJ'h=!p}G EdhT;! Net interest expense 利息净支出
YrS%Yvhj0 _iO,GT=J- Exchange net loss 汇兑净损失
Mp:tcy,* QyuSle Rental net expense 租金净支出
f.!)O@HzH g PU|Gv5 Head office administrative expense 上缴总机构管理费
AhZ8B'Ee D ?1$I0 = Entertainment expenses 业务招待费
mA|!IhM Q?B5@J Taxation expense 税金
?a+tL'D[ P%]li`56-c Loss on bad debts 坏账损失
Ec y|l; eva-?+n\q Additional bad debts provision for prior year 增提的坏账准备金
Hc ]/0: n\Uh5P1W" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
uHkL$}C ZTfs&5 Net loss in investment transfer 投资转让净损失
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kK${ National insurance payment
社会保险缴款
n4h@{Xg A% 9TS/-p Workers insurance expense 劳动保护费
iov55jT~l@ ,a9<\bd) Advertising expenditure 广告支出
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.cdm@_Ls Donations Contributed 捐赠支出
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E_% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0K <@?cI %3M(!X:[ Travelling expenses 差旅费
C\Qor3]; 7^4F,JuJO Conference expenses 会议费
!j#Z48=& *y9 iuJ} 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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(Tf Bankruptcy compensation cost 矿产资源补偿费
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D-b Other deductible expense items 其他扣除费用项目
wXIsc; x]&V7Y Taxable income calculation 应纳税所得额的计算
(9]`3^_,J vE0Ty9OH"] Income before tax adjustment 纳税调整前所得
x_CB'Rr6 rl qn39 Plus: Adjustment for additional tax payment 加:纳税调整增加额
8;mn7 XX eN fo8xUG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jbcJ\2 POwJhT 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
oqH811 >Ip>x!wi Interest expense tax payment adjustment amount 利息支出纳税调整额
AmNmhcN cobq+Iyu Entertainment expenses tax adjustment amount 业务招待费纳税调整额
hPLQ)c? KY9sa/xO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!:PF |dZ xWWfts1t Tax adjustment for contribution expenditure 赞助支出纳税调整额
O?/\hZ"&c qMD 6LWJ 点击查看《
税收报表词汇英汉对照(一) 》
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