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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,CJd5 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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_4O; Amount paid at current period 本期已交数
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H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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/,1 Po&'#TC1 Head of unit 单位负责人
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xS{ c/^l2CJ0 Finance employee in charge 财务负责人
+koW3> yuC|_nL Double-check 复核
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`>) B2Rpd &[ Prepared by 制表
:|8!w qHgzgS7a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
w/:ibG@ p( )LQT! 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
<*+[E!oi Qsw.429t Taxation period 税款所属时间
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? Monetary Unit 金额单位
X,c`,B03 yY{ Taxpayer's registration number 纳税人识别号
EI)2c.A u1gD*4+ Taxpayer's Name 纳税人名称
rp^:{6O u@P1`E1Q Taxpayer's Address 纳税人地址
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?N Zip code (postcode) 邮政编码
gW^4@q Z?d][zGw Type of business 登记注册类型
f$5\ b[O VoQhzp6& Industry type 行业
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e_ Taxpayer's bank 纳税人开户银行
o^'QGs " ta<8~n^? Bank account number 账号
rxs:)# ?A 0fLd7*1> Gross revenue 收入总额
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4 Line No. 行次
Bz|/TV?X( 11k}Ly Items 项目
p>f?Rw_ q: X^V$` Business income 销售(营业)收入
g[HuIn/ LM 1Vsh< Less: Sales return 减:销售退回
wCV~9JTJ! 1|AY&u%fiP Depreciation allowance 折扣与折让
x<OVtAUB Jw>na _FJ Net operating revenue 销售(营业)收入净额
Z$r7Hi o?cNH Amount of exempt income included 其中:免税的销售(营业)收入
rVRv*W u.*}'C>^^v Income from royalties 特许权使用费收益
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j:F>b #3{{[i(;i Investment income
投资收益
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^. Net income in investment transfer 投资转让净收益
g_!xD;0 :Rnwyj]) Rental net income 租赁净收益
(^B=> us8HXvvp{ Exchange net income 汇兑净收益
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资产盘盈净收益
X<pNc6 d(@ ov^e- Subsidy income 补贴收入
kBnb9'.A1 |7 Ab_ Other income 其他收入
U_.}V ^QG<_Dm] Final. total income 收入总额合计
3xmPY. A0,e3gb Operating expenses 销售(营业)
成本 'm"Ez'sS 'NCx <0* Sales tax 销售税金及附加
]=]MJ3_7 1)qD)E5&cf Total period expenses 期间费用合计
)>^ Ge9d] 1C]BaPbL Deduction items 扣除项目
@?;)x&<8?3 R3LIN-g( Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B52dZ b TJ>1?W\Z Depreciation of fixed assets 固定资产折旧
c/:k|x M _lLP8W} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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UXa.kT@ Research and development expenses 研究开发费用
(ip3{d{CT] ,U+>Q!$`\^ Net interest expense 利息净支出
qn,fx6v4 g6S-vSX, Exchange net loss 汇兑净损失
0I do_V J83C]2~7 Rental net expense 租金净支出
yF_/.m I ^#K^W V Head office administrative expense 上缴总机构管理费
~*+evAP Pj_DI)^ Entertainment expenses 业务招待费
oIMS >& Fu\#:+5\ Taxation expense 税金
84i0h$ZZo 4L4u< Loss on bad debts 坏账损失
U z[#ye O*x~a;?G Additional bad debts provision for prior year 增提的坏账准备金
P"t Dq& 2R^Eea Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,^ dpn 4d}n0b\d Net loss in investment transfer 投资转让净损失
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39ng National insurance payment
社会保险缴款
1,U)rx$H wuXH' Workers insurance expense 劳动保护费
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-kK!i Advertising expenditure 广告支出
l8_RA 8<KC-|y. Donations Contributed 捐赠支出
qK~]au:C Ge=\IAj Auditing, consulting and litigation expenses
审计、咨询、诉讼费
q|IU+r:! 3 PI,2b(`h_ Travelling expenses 差旅费
Jw^my4 Cy B4apJ Conference expenses 会议费
'aEN(Mdz1e =^l`c$G< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
d>c`hQ(V 1=!2|D:C)i Bankruptcy compensation cost 矿产资源补偿费
nPl,qcyY "gDk?w Other deductible expense items 其他扣除费用项目
=}u?1~V /[Rp~YzW Taxable income calculation 应纳税所得额的计算
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>yc|W Income before tax adjustment 纳税调整前所得
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yM[D; Plus: Adjustment for additional tax payment 加:纳税调整增加额
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./jYe Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
g2 mq?q(g De>,i%`Q,D 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
D5].^*AbZ HzuG- V Interest expense tax payment adjustment amount 利息支出纳税调整额
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b /'_Yct= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6x/o j`_[ z8)&ekG Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
CP$,fj [(.lfa P Tax adjustment for contribution expenditure 赞助支出纳税调整额
f}ch1u> 98uMD 点击查看《
税收报表词汇英汉对照(一) 》
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