Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
H0zKL]D'> 5$,dpLbL Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
u;fD4CA rKR2v(c Amount paid at current period 本期已交数
r>=)Y32Q ~Bll\3-= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
bp06xHMu Hoaf3
`n Head of unit 单位负责人
TwlrncK* ?N
6'*2{NT Finance employee in charge 财务负责人
Vf67gux B?qLXRv Double-check 复核
wt;7+ 87Sqs1>cw Prepared by 制表
LRqBP|bjCD 6dG:3n} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%1uY zCvt"!}RRa 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
e12.suv Oy:;v7 Taxation period 税款所属时间
qRXb9c eIzT(3( Monetary Unit 金额单位
vO85h `u%`Nj Taxpayer's registration number 纳税人识别号
[
7W@/qqv cxBu2(Y Taxpayer's Name 纳税人名称
8Bvc#+B 9o|=n'o Taxpayer's Address 纳税人地址
fdI
O'L_ 1LbJR'} Zip code (postcode) 邮政编码
rZ0+mS'/G sx ;7
Type of business 登记注册类型
#K8kz 1}A1P&2> Industry type 行业
dqU
bJc] K&zp2V Taxpayer's bank 纳税人开户银行
l.ri]e F;Q8^C0e*c Bank account number 账号
xn49[T
<r_L- Gross revenue 收入总额
(nWi9(}J xFU*,Y Line No. 行次
,J|8P{ZO $"z|^ze Items 项目
:wn9bCom?M ;++CMTza] Business income 销售(营业)收入
iXp*G52 d4Y8q1 Less: Sales return 减:销售退回
4{?Djnh y\]~S2}G Depreciation allowance 折扣与折让
D$W&6' =-XI)JV# Net operating revenue 销售(营业)收入净额
P4xQ:$2! Nf.6:= Amount of exempt income included 其中:免税的销售(营业)收入
2R:I23[#B ai7*</ls Income from royalties 特许权使用费收益
ys+ AY^/ '+6H= Qn Investment income
投资收益
}P8@\2@=T `N8?F3> Net income in investment transfer 投资转让净收益
C5Fk>[fS p<5ED\;N; Rental net income 租赁净收益
U$;FOl 86bl'FdKS Exchange net income 汇兑净收益
Xr54/.{&@ DYS|"tSk Net income from asset/inventory surplus
资产盘盈净收益
Bvke@|]kW %UEV['= Subsidy income 补贴收入
*=OU~68)C L0\97AF Other income 其他收入
%#!pAUP\& .VFa,&5;3 Final. total income 收入总额合计
Z83A1`!.| {U:c95#.!S Operating expenses 销售(营业)
成本 q.s 2x0 6\MH2&L< Sales tax 销售税金及附加
3z^l }pP<+U Total period expenses 期间费用合计
A^/$ |@ Rj&V~or Deduction items 扣除项目
V2< 4~J2:9 ~*WSH&ip 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
fv1pA+zN[ iOCx7j{BS Depreciation of fixed assets 固定资产折旧
;J"b% ~Gn ?W l=F/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ep/kb-~- 9$-V/7@) Research and development expenses 研究开发费用
oLJP@J J&%d(EJM Net interest expense 利息净支出
?nW K s h{ s- e. Exchange net loss 汇兑净损失
Ne^md +9S_H( Rental net expense 租金净支出
&&Sl0(6x[T oz!;sj{,D Head office administrative expense 上缴总机构管理费
NXQdy g, P<AN`un
Entertainment expenses 业务招待费
gwvy$H seT?:PCA Taxation expense 税金
cN/8b0C jOuz-1x,& Loss on bad debts 坏账损失
Jh3(5d"MV &.sfu$] Additional bad debts provision for prior year 增提的坏账准备金
giU6f!% Vz$X0C=W;H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Hu"?wZj N%1T>cp0 Net loss in investment transfer 投资转让净损失
~HbZRDcJc aE0yO#=
National insurance payment
社会保险缴款
DL&\iR `mU'{ Workers insurance expense 劳动保护费
^j1?L B 7<W7pXDp Advertising expenditure 广告支出
Z4U8~i W~ 6ii\ Donations Contributed 捐赠支出
t/?x#X B dHLow Auditing, consulting and litigation expenses
审计、咨询、诉讼费
MjIp~?* ;U6z|O7L Travelling expenses 差旅费
16q"A$ ^P&
)2m:s Conference expenses 会议费
&lg+uK :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
2=pVX k@qn'Zi Bankruptcy compensation cost 矿产资源补偿费
Go>_4)jy (uBevU\ Other deductible expense items 其他扣除费用项目
nK*$P +[R v#EXlpS Taxable income calculation 应纳税所得额的计算
vO#4$, ^+CTv Income before tax adjustment 纳税调整前所得
~`Q8)(y<#$ 2"
(vjnfH Plus: Adjustment for additional tax payment 加:纳税调整增加额
?(Dk{-:T' ZJz6{cY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\wY? 6#; oi4tj.!J 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
;IX3w:Aw +R}(t{b#
Interest expense tax payment adjustment amount 利息支出纳税调整额
_1w?nN' jBexEdH
Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/p|]*={ 8NLTq|sW Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:(A5,$ {b4+ Yc Tax adjustment for contribution expenditure 赞助支出纳税调整额
m
S[Vl6 ]<D9Q> 点击查看《
税收报表词汇英汉对照(一) 》
9)={p9FZY