Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
EX)&|2w
M5bE5C Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%
.bDK} %. 1/#{ Amount paid at current period 本期已交数
#Xg;E3BM b(K"CL\p Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ca-"3aQkc pGie!2T E Head of unit 单位负责人
&xGdKH
()lgd7|+ Finance employee in charge 财务负责人
OVLVsNg TQR5V\{&% Double-check 复核
~WA@YjQ] zs=3e~o3 Prepared by 制表
%&L13: c>bns/f Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
jKUEs75] rWht},-|1 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
<) * U/r CW1l;uwtU Taxation period 税款所属时间
x`6MAZ 0i~U(qoI Monetary Unit 金额单位
L;V8c )z
L@h Taxpayer's registration number 纳税人识别号
4\z@Evm S,5ok0R Taxpayer's Name 纳税人名称
]B/>=t"E F5?S8=i Taxpayer's Address 纳税人地址
mSYjc)z p%I)&- 8 Zip code (postcode) 邮政编码
f:-)S8OJ 5]O{tS
j Type of business 登记注册类型
66val"^W N,Y)'s
< Industry type 行业
^Iw$( ~"+"6zg Taxpayer's bank 纳税人开户银行
J[}H^FR R3B+vLGX Bank account number 账号
\ eHOHHAGW SVU>q:ab Gross revenue 收入总额
MCN>3/81 qzW3MlD Line No. 行次
:FAPH8] uw mN!!TS Items 项目
4 OPY ~& -h5=3 Business income 销售(营业)收入
|=;hQ2HyF &nEL}GM)E Less: Sales return 减:销售退回
W9SU1{*9 "L3mW=!* Depreciation allowance 折扣与折让
bZ*=fdh wfo, r 7 Net operating revenue 销售(营业)收入净额
.n<vhLDQn 2^r~-> Amount of exempt income included 其中:免税的销售(营业)收入
F
L{Uz+Q #eW
T-m Income from royalties 特许权使用费收益
9c^ ,v_W@ &%OY"Y~bI! Investment income
投资收益
{/QVs?d FGDVBUY@
Net income in investment transfer 投资转让净收益
KF(H
>gs PK]3uh Rental net income 租赁净收益
!q\8`ss 7d;|?R-8D Exchange net income 汇兑净收益
O`Tz^Q/D 868X/lL Net income from asset/inventory surplus
资产盘盈净收益
wI@87& =|oi0 Subsidy income 补贴收入
]BO:*&O ceUe*}\cr Other income 其他收入
n&[CTOV 8}|et~7! Final. total income 收入总额合计
~i|6F~%3 <YvXyIs Operating expenses 销售(营业)
成本
[
<X% 8w5}9}xF Sales tax 销售税金及附加
]oP1c-GEk +d3|Up8= Total period expenses 期间费用合计
](Fey0@ S=
4o@3%$ Deduction items 扣除项目
9@|52dz% &jJu=6 U
B 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
"D'e gG?@_ie Depreciation of fixed assets 固定资产折旧
A-!e$yz> Vuz.b.,i` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1_+ h"LE w<(ubR %$ Research and development expenses 研究开发费用
&5 "!0 ed6@o4D/kf Net interest expense 利息净支出
B|m)V9A%- ?c#s}IH Exchange net loss 汇兑净损失
vhBW1/w&F ,ua1sTgQ Rental net expense 租金净支出
RqA>" [L ^8
VW$} Head office administrative expense 上缴总机构管理费
afrF
%! @f-:C+(Nsg Entertainment expenses 业务招待费
#*g=F4>t CXq[VYM&X Taxation expense 税金
>ai,6! x*1wsA Loss on bad debts 坏账损失
t\,Y<9{w $yx\2 Additional bad debts provision for prior year 增提的坏账准备金
C5~~$7k0 WFF?VBT'^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
mi=mwN%UB :9hGL Net loss in investment transfer 投资转让净损失
sT?{ ||:>& National insurance payment
社会保险缴款
AQ)gj$
m3 6*Z7JiQ0 Workers insurance expense 劳动保护费
'WW:'[Syn' NsB]f{7>8+ Advertising expenditure 广告支出
q;68tEupR pA!-spgX Donations Contributed 捐赠支出
rg^\gE6_ %Y&48''" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*^-AOSVt, VlV
X Travelling expenses 差旅费
-lo?16w CzBYH Conference expenses 会议费
1ui)Hv=h* AqgY*"A7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E+\?ptw <q7o"NI6FZ Bankruptcy compensation cost 矿产资源补偿费
ov+{<0Q
!FgZI4?/Y= Other deductible expense items 其他扣除费用项目
Kg6J:HD49 }2]|*?1, Taxable income calculation 应纳税所得额的计算
Cfi4~ & %M96m Income before tax adjustment 纳税调整前所得
uZld9u _}5vO$kdO Plus: Adjustment for additional tax payment 加:纳税调整增加额
xUn"Xk
hP mOJdx-q?r Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7Yg1z%%U Bc8&-eZ, 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
TdPd8ig8{ n.@HT" Interest expense tax payment adjustment amount 利息支出纳税调整额
k7U.]#5V m.+h@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$UzSPhv[ 5{HF'1XgZ* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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+n {
dF@Vg_n Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ur+U
#} Gsh9D 点击查看《
税收报表词汇英汉对照(一) 》
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