Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
M.[A%_|P G T3wJQ5N 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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8h+) Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#Is/j = ]t23qA@^2 Head of unit 单位负责人
lwhVP$q} c^$+=-G{fd Finance employee in charge 财务负责人
-%h0`hOG{ %"1*,g{ Double-check 复核
S>'S4MJE` 4raKhN" Prepared by 制表
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z (ohza<X;6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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V\V cl4Vi% 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
)(Z)yz =,UuQJ,l Taxation period 税款所属时间
X`,]@c%C` hlgBx~S[ Monetary Unit 金额单位
X53TFRxnT /{j"
) Taxpayer's registration number 纳税人识别号
syseYt] \Jcj4 Taxpayer's Name 纳税人名称
Vd' KN2Jm *>ilT5q Taxpayer's Address 纳税人地址
H/eyc` RCS91[ Zip code (postcode) 邮政编码
Pdg %:aY Ke_&dgsq Type of business 登记注册类型
N~w4|q!] <K#
]1xCA Industry type 行业
nhUL{ER U;QN+fF]u Taxpayer's bank 纳税人开户银行
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g uMB|x,X I Bank account number 账号
c04"d"$ x "DW; 6<m Gross revenue 收入总额
X1P_IB <IX)D `mf Line No. 行次
c1,dT2:= WLb*\ Items 项目
kRyt|ryWh 49BLJ|:P? Business income 销售(营业)收入
SSS)bv8m Rj/9\F3H Less: Sales return 减:销售退回
xSQ0] vE T%Vg0Y)P; Depreciation allowance 折扣与折让
&|:T+LVv$+ N'#Lb0`B Net operating revenue 销售(营业)收入净额
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qlUw;{;p Amount of exempt income included 其中:免税的销售(营业)收入
Vs)%*1>< Qe~2'Hw#9 Income from royalties 特许权使用费收益
"/EE$eU $rZ:$d.C Investment income
投资收益
4HG@moYn@ (N etn& Net income in investment transfer 投资转让净收益
]Tje6iF t*fG;YOg Rental net income 租赁净收益
"dKYJ&$ S+i .@N.^ Exchange net income 汇兑净收益
^GXy:S$ tGKIJ`w*h Net income from asset/inventory surplus
资产盘盈净收益
O\5*p=v "hRY+{m Subsidy income 补贴收入
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p?f AX|-Gv Other income 其他收入
doCWJ :Rs% (Z Final. total income 收入总额合计
iw Hy!Vi-5 sFEkxZi< Operating expenses 销售(营业)
成本 cI
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Xb4 =jik33QV< Sales tax 销售税金及附加
0d-w<lg9 ~IHjj1s Total period expenses 期间费用合计
&h7q=-XU x 5u.D^ Deduction items 扣除项目
}OeEv@^ BO5gwvyI 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
?kICYtY:_b M y:9 Depreciation of fixed assets 固定资产折旧
N*PF&MyB 5G~; g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
23/!k}G" Y$^x.^dT, Research and development expenses 研究开发费用
zS Yh ?NB5 TtL2}Wdd.% Net interest expense 利息净支出
&`a$n2ycy #]s> Exchange net loss 汇兑净损失
lu^c^p; +uF!.!} Rental net expense 租金净支出
L3Leb%,! )Oq N\ Head office administrative expense 上缴总机构管理费
GHHErXT\a r<;bArs-u Entertainment expenses 业务招待费
ObC >'i
d/ Taxation expense 税金
S9Fg0E+J bQ-5uFe~$B Loss on bad debts 坏账损失
(/&IBd- ]fXMp*LvY Additional bad debts provision for prior year 增提的坏账准备金
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) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
, #yE#8 6 ^X$; Net loss in investment transfer 投资转让净损失
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.[sn5l- |Xblz1>DF National insurance payment
社会保险缴款
S;$@?vF 4z-s
R/ d Workers insurance expense 劳动保护费
.>0e?A4,5? =2#a@D6Bl Advertising expenditure 广告支出
9l+`O0.@ 0s = h*"[ Donations Contributed 捐赠支出
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; /&=E=S6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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40pGu Travelling expenses 差旅费
'Y+AU#1~H p\o=fcH%E Conference expenses 会议费
MN2# c'_-jdi`>_ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9&}`.Py wVBY^TE Bankruptcy compensation cost 矿产资源补偿费
~R.8r-kD` nnmn@t(%r Other deductible expense items 其他扣除费用项目
?H7*? HV rE"`q1b# Taxable income calculation 应纳税所得额的计算
p(MhDS\J ~V?O%1)k?\ Income before tax adjustment 纳税调整前所得
cA"',N8!5 *=L3bBu? Plus: Adjustment for additional tax payment 加:纳税调整增加额
: j&M&+ [~bfM6Jw Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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TtK SMaC{RPQ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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$` PIo/|1 Interest expense tax payment adjustment amount 利息支出纳税调整额
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<>9 3%m2$\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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# ]]$s"F< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)((Jnm D ks7g*; 3{@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
.ag4i;hS8 @`aR*B 点击查看《
税收报表词汇英汉对照(一) 》
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