Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1~`gfHI4 k6Tpaf^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[\.>BK ;%k%AXw Amount paid at current period 本期已交数
4x C0Aw $!vi:+ED Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
" c l%w7N9 Head of unit 单位负责人
i'5bPW L0_=R;.< Finance employee in charge 财务负责人
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nVM`&azD Double-check 复核
gRqz8UI 33;
|52$ Prepared by 制表
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} .A `:o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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1'Ze,34 vCmh3TQ 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
a0LX<} uBMNkN8 Taxation period 税款所属时间
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LuYEDq RI*%\~6t? Monetary Unit 金额单位
9(PFd% %4
-pw|': Taxpayer's registration number 纳税人识别号
U92hv~\ 0,3 ':Df Taxpayer's Name 纳税人名称
@"EX%v. )I$Mh@F Taxpayer's Address 纳税人地址
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Q$zlxn 7\ Zip code (postcode) 邮政编码
:OZhEBL&b }wb;ulN) Type of business 登记注册类型
j,-7J*A~ !'MD8 Industry type 行业
68>zO% N|)V/no 6 Taxpayer's bank 纳税人开户银行
$G}Q}f ;7A,'y4f Bank account number 账号
+=8Po'E^!d NNdS:( Gross revenue 收入总额
syfR5wc !Ch ya Line No. 行次
xd.C&Dx5 U,S286 Items 项目
O gnpzN qTGy\i Business income 销售(营业)收入
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5~F0'tb|} Less: Sales return 减:销售退回
Ne EV!V8 *X-$*
~J0 Depreciation allowance 折扣与折让
y_&XF>k91 T}TP.!0E Net operating revenue 销售(营业)收入净额
<i6M bCB O5?Eb Amount of exempt income included 其中:免税的销售(营业)收入
B=r/(e IA4(^-9 Income from royalties 特许权使用费收益
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:[39g;V}c Investment income
投资收益
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x< MO/N*4U2 Net income in investment transfer 投资转让净收益
0}V'\=F454 WGx>{'LJ Rental net income 租赁净收益
LNE[c <hbbFL}|% Exchange net income 汇兑净收益
xW4+)F5P( 1%`:8 Net income from asset/inventory surplus
资产盘盈净收益
U'G`Q0n WU\bJ} Subsidy income 补贴收入
W!X]t)
Ow S/;Y4o Other income 其他收入
'[^2uQc 7p$*/5fk Final. total income 收入总额合计
tV9C33 2A|6o*s" Operating expenses 销售(营业)
成本 }0RFo96)v a6E"
Sales tax 销售税金及附加
'=.Uz3D'0 |GQ$UB Total period expenses 期间费用合计
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W cx(F,?SbS Deduction items 扣除项目
5I,X#}K[ {B.]w9 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
2v1&%x:y# pNFIO
t:( Depreciation of fixed assets 固定资产折旧
n0pe7/Ai pH%c7X/[3L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?/MXcI( i%8&g2 Research and development expenses 研究开发费用
J9.p8A^^2 @|Bp'`j%J Net interest expense 利息净支出
FF~4y>R7u m0\}Cc Exchange net loss 汇兑净损失
E}/|Lja 6CRPdLTDf Rental net expense 租金净支出
L.[uMuUa RsfTUb)< Head office administrative expense 上缴总机构管理费
Ki6.'#%7 _Pi:TxY Entertainment expenses 业务招待费
ldvxYq<: O>5 u5n Taxation expense 税金
/
i2-h X]"OW Loss on bad debts 坏账损失
0]W]#X4A !DL53DQ# Additional bad debts provision for prior year 增提的坏账准备金
!BuJC$ @~G`~8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.OS?^\ v^_]W3K Net loss in investment transfer 投资转让净损失
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Rha3 National insurance payment
社会保险缴款
6x,=SW@4 |Umfq:W`y_ Workers insurance expense 劳动保护费
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C3lf- Advertising expenditure 广告支出
qq3Qd,$Z vP)~j1 Donations Contributed 捐赠支出
`oRs-,d|< ,bp pM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
B5H&DqWzr wK`ieHmp Travelling expenses 差旅费
xYVjUb(,X vek:/'sj3p Conference expenses 会议费
T1!Gr!= MGKeD+=5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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$SGA60q Bankruptcy compensation cost 矿产资源补偿费
bok 74U] 9`n)"r Other deductible expense items 其他扣除费用项目
G$|;~'E v:Z4z6M- Taxable income calculation 应纳税所得额的计算
\ j X N*A =*:_swd Income before tax adjustment 纳税调整前所得
Dzjt|U0ru9 v;}`?@G Plus: Adjustment for additional tax payment 加:纳税调整增加额
o"}&qA; B"Kce"! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
agU!D[M_G DcR}pQ(e 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
-YjgS/g >aC\_Mc Interest expense tax payment adjustment amount 利息支出纳税调整额
ytV)!xe |}p}`Mb)a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZIL|
.<8I }Wche/g` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
,ibPSN5Ca MAD}Tv\S7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
+=~%S)9F K_+;"G 点击查看《
税收报表词汇英汉对照(一) 》
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