Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h"VpQhi
k8InbX[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[Vrc:%Jk }"%!(rx Amount paid at current period 本期已交数
L?3VyBE oTq%wi6 _ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
bGGeg%7 [<en
1 Head of unit 单位负责人
Qag|nLoT .x)>f Finance employee in charge 财务负责人
\S=XIf U7
nsMD Double-check 复核
O tXw/ otWo^CE$ Prepared by 制表
'`M#UuU `7u\
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
S
KB@ &%|xc{i 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
w$DG=! k9*J*7l-m Taxation period 税款所属时间
*fxep08B &
_Cxv8 Monetary Unit 金额单位
9O),/SH;: RE ![O Taxpayer's registration number 纳税人识别号
3
gxf~$)? 7j@^+rkr3f Taxpayer's Name 纳税人名称
uHfhRc9 [=XZza.z Taxpayer's Address 纳税人地址
~fyF&+ibp' Nf=C?`L Zip code (postcode) 邮政编码
W@:^aH RtW4n:c Type of business 登记注册类型
r :fwrC a='IT 5 Industry type 行业
$se !8s"
ggrI>vaw Taxpayer's bank 纳税人开户银行
#[no~&E &FL%H;Kfx Bank account number 账号
c_~XL
^B@ euRCBzc Gross revenue 收入总额
0^J*+ 1P5*wNF Line No. 行次
,$HHaoog MB}
:GY? Items 项目
-6uH. PfVEv * Business income 销售(营业)收入
!Bag}|# "AT&!t[J Less: Sales return 减:销售退回
X32RZ9y b2a'KczV Depreciation allowance 折扣与折让
aF D="Zh ^bF}_CSE Net operating revenue 销售(营业)收入净额
\z2vV+f 0
w^jls Amount of exempt income included 其中:免税的销售(营业)收入
\U==f&G?J ILNE 4n Income from royalties 特许权使用费收益
"EJ\]S]$X b OW}" Investment income
投资收益
Bfbl#ZkyL 2}D,df'W4 Net income in investment transfer 投资转让净收益
[vE$R@TZ0! |c<XSX?ir Rental net income 租赁净收益
_Mlhumt kJ/+IGV^v Exchange net income 汇兑净收益
?(]a*~rx 4;?1Kb# Net income from asset/inventory surplus
资产盘盈净收益
}%_qx|(P|t OMl8 a B9 Subsidy income 补贴收入
j6`6+W=S( oz Vpfs Other income 其他收入
1Pu
, :Jt QxKAXq@)i Final. total income 收入总额合计
@=CLeQG` Gj6<s./ Operating expenses 销售(营业)
成本 7^HpVcSM ggMUdlU Sales tax 销售税金及附加
^GN5vT+:' `$H7KI G Total period expenses 期间费用合计
EH(tUwY%{ 4 uShM0qa Deduction items 扣除项目
JAN|aCzD GX7VlI[ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
AD(xaQ&T HP#ki !' Depreciation of fixed assets 固定资产折旧
&/HoSj>HS A5+q^t} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S45'j(S= #sL/y Research and development expenses 研究开发费用
0(\p<qq (WJV.GcP1 Net interest expense 利息净支出
k@7kNMl "=
FIFf Exchange net loss 汇兑净损失
+5#x6[ 2mQOj$Lv Rental net expense 租金净支出
L+Eu
d 4yhcK& Head office administrative expense 上缴总机构管理费
wtq,`'B %t q& Entertainment expenses 业务招待费
/GyEV Cc 5H~@^!7t Taxation expense 税金
$kv@tzO _'&k#Q Loss on bad debts 坏账损失
cFw3Iw"JJ
iW'_R{)T Additional bad debts provision for prior year 增提的坏账准备金
h5j<u )TM!ms+K Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
D_Guc8* -7&?@M,u Net loss in investment transfer 投资转让净损失
iFSJ4 W( !f
@XDW&R National insurance payment
社会保险缴款
-gB{:UYi3 N_0pO<<cs Workers insurance expense 劳动保护费
s~=g*99H $<:'!#% Advertising expenditure 广告支出
Jlz9E|*qV &u("|O)w$ Donations Contributed 捐赠支出
Q~8y4=|#CY _;#9!"& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
yk`)Cq%=; \PzN XQ$ Travelling expenses 差旅费
hw*1g m f*v1J<1
# Conference expenses 会议费
&"xQ~05
E3bwyK!s Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
mLQUcYfR 2!BsEvB( Bankruptcy compensation cost 矿产资源补偿费
sx:Hv1d g(nK$,c Other deductible expense items 其他扣除费用项目
/;7ID41 $Vsy%gA< Taxable income calculation 应纳税所得额的计算
!n:uiwh 'P,,<nkr| Income before tax adjustment 纳税调整前所得
{-J:4*` 1EQvcw# Plus: Adjustment for additional tax payment 加:纳税调整增加额
L*9H#%3 &lU Ny
L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Hl/7(FJqc> q P'[&h5Y 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
v"/TmiZ =D}4X1l Interest expense tax payment adjustment amount 利息支出纳税调整额
RvR:e| 22|"K**3J| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
an. `dBm -(
(Z@T1k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_Yy:s2I8B %OEq,Tb Tax adjustment for contribution expenditure 赞助支出纳税调整额
K0v.3 fQP,= 点击查看《
税收报表词汇英汉对照(一) 》
Hk~k@Wft