Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
,-$LmECg $ZUdT Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
J28M@cn &4 {KV. Amount paid at current period 本期已交数
)fFb_U Vrjc~>X Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Head of unit 单位负责人
ls_'')yp {}>0e:51 Finance employee in charge 财务负责人
DjCqh-&L c>,'Y)8 Double-check 复核
TC N8a/@z ?[VM6- & Prepared by 制表
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A{3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%d1,a$*3} XtXEB<4Z 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
H7?Vy bg~ k|v3.< - Taxation period 税款所属时间
j5QuAU8 zbXI% Monetary Unit 金额单位
",p;Sd g9m-TkNk Taxpayer's registration number 纳税人识别号
T] R|qlZ 7P%%p3 Taxpayer's Name 纳税人名称
vV'EZ? \(3y7 D Taxpayer's Address 纳税人地址
bH-ub2@qO FGPB: Zip code (postcode) 邮政编码
ynmWW^dg ~t@cO.c Type of business 登记注册类型
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3U_tQ&1? 6 +Sxr Industry type 行业
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@y e4q.m Taxpayer's bank 纳税人开户银行
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|5 A;G;^s Bank account number 账号
QsGiclU b}OY4~ Y4 Gross revenue 收入总额
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0]ju Line No. 行次
;5wn67' ?RX3MUN Items 项目
W$QcDp]#p} z(o,m3@v Business income 销售(营业)收入
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W)()*8;/ hMzs*gK Less: Sales return 减:销售退回
yID164&r t![7uU.W Depreciation allowance 折扣与折让
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062,L~&E T\:4qETQF] Amount of exempt income included 其中:免税的销售(营业)收入
\Lq h j &*sP/z Income from royalties 特许权使用费收益
y6@0O%TDN yxonRV$& Investment income
投资收益
,c$,!.r 6T>mW#E& Net income in investment transfer 投资转让净收益
@(l^]9(V\ y9_V Rental net income 租赁净收益
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S,D8F&bg oYHj~t Net income from asset/inventory surplus
资产盘盈净收益
{Z{75} z^KJ*E Subsidy income 补贴收入
@)IjNplYkw d; [C6d Other income 其他收入
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K7$x<5 +) T _M!<J Operating expenses 销售(营业)
成本 \:R%4w#Jv t4{rb,
}W Sales tax 销售税金及附加
&vHoRY M-\Y"]sW Total period expenses 期间费用合计
D@C-5rmq S(QpM.9* Deduction items 扣除项目
siXr;/n" bAsYv*t%r 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
YX%[ipgB U2$d%8G Depreciation of fixed assets 固定资产折旧
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;V@WtZv Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$GYm6x\4 =nz}XH%= Research and development expenses 研究开发费用
BNz 5lrfq ]&?Y~"{cD Net interest expense 利息净支出
I6~pV@h^= oV)~@0B&0 Exchange net loss 汇兑净损失
QFfK0X8cC hZ[E7=NTQ^ Rental net expense 租金净支出
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>),8 INUG*JC6 Head office administrative expense 上缴总机构管理费
[N1hWcfvd lT4Hn;tnN Entertainment expenses 业务招待费
`/_o!(Z` `(T,+T4C5k Taxation expense 税金
Ok>gh2e[c ekI2icD Loss on bad debts 坏账损失
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$VK :iFIQpk Additional bad debts provision for prior year 增提的坏账准备金
ttXXy3G# 4!$s}V=6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
p/(~IC"!J +U_=*"@| Net loss in investment transfer 投资转让净损失
ag$Vgl zs%Hb48V National insurance payment
社会保险缴款
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+8 -r#X~2tPzD Workers insurance expense 劳动保护费
^?$WVB .tkT<o-u<J Advertising expenditure 广告支出
:!/gk8F|dI hbU+Usx Donations Contributed 捐赠支出
9Kg21-? A3vUPWdDk Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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*eIJwXE Travelling expenses 差旅费
&P.4(1sC m1n.g4Z&* Conference expenses 会议费
Jwj%_< 3:5 &Aa! 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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J%V-Q>L Bankruptcy compensation cost 矿产资源补偿费
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=81@o,1w Other deductible expense items 其他扣除费用项目
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-T0 UUF;p2{f Taxable income calculation 应纳税所得额的计算
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o- Income before tax adjustment 纳税调整前所得
~)qtply " .SJ~`S Plus: Adjustment for additional tax payment 加:纳税调整增加额
Bt1p'g(V| a,3j,(3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
tyfTU5"x O_cbP59Y. 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
Kk(9O06j $p#%G#T Interest expense tax payment adjustment amount 利息支出纳税调整额
,QC{3i~ HQ|MhM/" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!1n8vzs"c n"+[ :w4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|?Frj OS4q5;1# Tax adjustment for contribution expenditure 赞助支出纳税调整额
z ?[r |X,|QC*7? 点击查看《
税收报表词汇英汉对照(一) 》
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