Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
dIOiP\^ H:_R[u4r Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N_| '`]D IJv+si:k Amount paid at current period 本期已交数
R>dd#`r" &~#y-o" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=w2_1F" |}naI_Qudv Head of unit 单位负责人
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{. Finance employee in charge 财务负责人
z 3N'Xk qotWWe# Double-check 复核
T7~Vk2o%( `F4gal^ ^ Prepared by 制表
9jW"83*5 ?<6yKxn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XG}9)fT 'O[0oi& 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
JpC_au7CX p~f=0K Taxation period 税款所属时间
]8dzTEjk 0=Mu|G|Z Monetary Unit 金额单位
?OF9{$m3? *5d6Q Taxpayer's registration number 纳税人识别号
]1&}L^a h"t\x}8qq Taxpayer's Name 纳税人名称
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{@* <db>~@;X! Taxpayer's Address 纳税人地址
osZ]R d34BJ< Zip code (postcode) 邮政编码
Z,7VOf6g }0idFotck Type of business 登记注册类型
qA5 Ug =SVb
k Industry type 行业
)%vnl~i! jzd)jJ0M Taxpayer's bank 纳税人开户银行
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tx Bank account number 账号
w:07_`cH= <d~si^*\ch Gross revenue 收入总额
{fa3"k_ke D`3`5.b Line No. 行次
hO; XJyv Fx )BMP Items 项目
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Business income 销售(营业)收入
odW K\e %
Ou'+A Less: Sales return 减:销售退回
FaQc@4%
o A\<W x/ Depreciation allowance 折扣与折让
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N5. B"l Net operating revenue 销售(营业)收入净额
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o Amount of exempt income included 其中:免税的销售(营业)收入
Q)=LbR{# _{/[&vJ Income from royalties 特许权使用费收益
qKTzigjj GA;h7 Investment income
投资收益
`T{'ufI4B G`RQl@W>)( Net income in investment transfer 投资转让净收益
)6(|A$~C+ 5bBCI\&sam Rental net income 租赁净收益
:
0Z\-7iK 2'u% Exchange net income 汇兑净收益
IKV!0-={!z
)]kxLf# Net income from asset/inventory surplus
资产盘盈净收益
p>B-Ubu d/!\iLF Subsidy income 补贴收入
}(7TiCwd )D ~ 5 Other income 其他收入
OX%#8Lx 2T(7V[C%9 Final. total income 收入总额合计
cQ
|Q-S b!bg sd Operating expenses 销售(营业)
成本 E^A S65%bL mm;sf Sales tax 销售税金及附加
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( Total period expenses 期间费用合计
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|<'6rJ[i> Deduction items 扣除项目
YmOj.Q& %z=:P{0UQ 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
%-a;HGbZn ]6M,s0 Depreciation of fixed assets 固定资产折旧
4EmdQn [$;cjys Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)[oP`Z tDRo)z Research and development expenses 研究开发费用
bN7m[GRO. 0N~kq-6.\ Net interest expense 利息净支出
ul#y'iY] ~_Fx2T:X
Exchange net loss 汇兑净损失
:)i,K>y3i D'vaK89\ Rental net expense 租金净支出
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\s&. u 6 &0r/r Head office administrative expense 上缴总机构管理费
zyhM*eM.7 )
z\# Entertainment expenses 业务招待费
2x9.>nwhb AO>b\,0Me Taxation expense 税金
w^Yo)"6 qxDMDMN
Loss on bad debts 坏账损失
:"MHmm=uU8 ]J'TebP=L5 Additional bad debts provision for prior year 增提的坏账准备金
*asv^aFpS |Q%P4S"B? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zWhj>Za h x&"f e Net loss in investment transfer 投资转让净损失
Zp3-Yo w2 C1e@{> National insurance payment
社会保险缴款
"3\y~<8%' Er%&y Workers insurance expense 劳动保护费
Ht4O5yl" &Ap9h#
dK Advertising expenditure 广告支出
^!\AT!OT 1P(=0\P>& Donations Contributed 捐赠支出
&>C+5`bg +^+'.xQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#
:k= a`n)aXU l Travelling expenses 差旅费
~qj(&[U{c\ T>'O[=UWh Conference expenses 会议费
p|.5;)%| u+r!;-0i Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D$K'Qk +1YEOOfVY Bankruptcy compensation cost 矿产资源补偿费
q
vSYrnpn Or.u*!od& Other deductible expense items 其他扣除费用项目
yy=hCjQ) 0S$k;q Taxable income calculation 应纳税所得额的计算
lbda/Zx
M,_
$s, Income before tax adjustment 纳税调整前所得
sFz0:SqhE wQUl!s7M; Plus: Adjustment for additional tax payment 加:纳税调整增加额
NOQ^HEi W&Fm;m@M Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ah:["< z< 5m0\ls\ 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
2$5">%? 4F|79U # Interest expense tax payment adjustment amount 利息支出纳税调整额
cl4z%qv* ^#<L!yo^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KJ'ID 'G l~P><e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\L(cFjLIl /RJ Tax adjustment for contribution expenditure 赞助支出纳税调整额
F]yB= ;yomaAr 点击查看《
税收报表词汇英汉对照(一) 》
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