Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
"TUe%o jS+AGE?5e Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8}fu,$$5 mcn 2Wt Amount paid at current period 本期已交数
;zYqsS g8w2Vz2/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
e"'#\tSG
/DqLrA Head of unit 单位负责人
y_HN6 -jn WZ5. Finance employee in charge 财务负责人
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#: Double-check 复核
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m b8%C*r7 Prepared by 制表
IBQ@{QB ^':!1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)r[&RGz6 rQEyD 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
RP
IyO _:X|.
W Taxation period 税款所属时间
zfc3)7 <)\y#N Monetary Unit 金额单位
=xsTDjH> fx@j?*Qb Taxpayer's registration number 纳税人识别号
zOV=9"~{ V\})3i8 Taxpayer's Name 纳税人名称
MB%Q WU O/.Uh`T`6 Taxpayer's Address 纳税人地址
&z]K\-xp w|CZ7|6 Zip code (postcode) 邮政编码
l3Lyea: h.!}3\Y Type of business 登记注册类型
@h*fFiY&{ +uBLk0/)> Industry type 行业
q~@]W= t=*@yQ
nB Taxpayer's bank 纳税人开户银行
/s-A?lw^2 P
i Fm| Bank account number 账号
@"Z7nJX M\Gdn92pd Gross revenue 收入总额
M:P0m6ie Qfky_5R\ Line No. 行次
w~#nYM=fP! <,AS8^$X[ Items 项目
Oky**B[D' ,ZQZ}`x( Business income 销售(营业)收入
McoK@q; rJa$9B*^ Less: Sales return 减:销售退回
>(y<0
kGL1!=> Depreciation allowance 折扣与折让
\`ZW* EtPI wHIj<"2 Net operating revenue 销售(营业)收入净额
;SwMu@tg X*Z8CM_ Amount of exempt income included 其中:免税的销售(营业)收入
>6oOZbUY0 sz @p_Z/ Income from royalties 特许权使用费收益
2kv7UU#q2 \`, [)` Investment income
投资收益
JT9N!CGZ Y-'78BJk Net income in investment transfer 投资转让净收益
*xE,sj+( e(NL
X` Rental net income 租赁净收益
i/b'4o=8 O$kq`'9
Exchange net income 汇兑净收益
be e5 Z4){
7|~a Net income from asset/inventory surplus
资产盘盈净收益
^m/14 MN| =?h~.lo Subsidy income 补贴收入
,*]d~Y `xiCm': Other income 其他收入
Dfd-^
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}<PxWZ`,\ Final. total income 收入总额合计
^1Xt]T`e &20P,8@ Operating expenses 销售(营业)
成本 ?<Y+peu ~Ph\Sbp Sales tax 销售税金及附加
}pa9%BQI ,Rx{yf]k Total period expenses 期间费用合计
Y%|@R3[Nk JbO ~n
)%x Deduction items 扣除项目
\v6M:KR5/ x f4{r+ 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
@HBEt^! ~^^ NHq Depreciation of fixed assets 固定资产折旧
mR8W]'gl.L W23]Bx Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
KOg?FmD !;6Jng% Research and development expenses 研究开发费用
4wi(? [ BT)l] Net interest expense 利息净支出
y fSM Qp2I[Ioz3 Exchange net loss 汇兑净损失
ES<{4<Kpx 5efxEt>U Rental net expense 租金净支出
N~pIC2Woo }X;U|]d Head office administrative expense 上缴总机构管理费
$|KaBx1 hF3&i=;. Entertainment expenses 业务招待费
o{*ay$vA] *2}O-e Taxation expense 税金
ec Oy6@UDY \n9A^v`F/ Loss on bad debts 坏账损失
M+wt__vHf 'SLE;_TD Additional bad debts provision for prior year 增提的坏账准备金
hJ5z/5aE; 2X-l{n;> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
DWt*jX * ED$DSz)x Net loss in investment transfer 投资转让净损失
44\>gI< 8u2+tB
National insurance payment
社会保险缴款
9Q W&$n^ 69kJC/1+l Workers insurance expense 劳动保护费
K?#]("De6 yBLUNIr Advertising expenditure 广告支出
I\\QS.2 f>$h@/-* Donations Contributed 捐赠支出
oK+
WF E?PGu!&u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
RA a[t :| 1Q}mf !Y Travelling expenses 差旅费
@\(v X ] I~'*$l Conference expenses 会议费
n,P5o_^: j2h[70fWC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
1u]P4Gf= nY `2uN~9 Bankruptcy compensation cost 矿产资源补偿费
=He.fEy y?30_#[dN Other deductible expense items 其他扣除费用项目
,/&Zw01dGN ^T4Ay=~{ Taxable income calculation 应纳税所得额的计算
&[?CTZ *i$ePVU Income before tax adjustment 纳税调整前所得
lS{r=y_0. tn/T6C^) Plus: Adjustment for additional tax payment 加:纳税调整增加额
WV kR56 K&A;Z>l,v5 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XeUC0K[D % U`xu. 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
F.q|x|9j ED![^= Interest expense tax payment adjustment amount 利息支出纳税调整额
Jd
3@cLCe- ~@I@} n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$%c{06Oq( 0?bA$y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E\2Ml@J us)*2`?6t Tax adjustment for contribution expenditure 赞助支出纳税调整额
ySdN;d:q $*~Iu%Az 点击查看《
税收报表词汇英汉对照(一) 》
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