Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
MF]EX H(,D5y`k1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%SJ2W>e 6&KvT2?tA` Amount paid at current period 本期已交数
AttS?TZr "GY/2; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E
whCX'Vaj m\xlSNW'q Head of unit 单位负责人
V9cKl[
u/S{^2`b Finance employee in charge 财务负责人
T=D|
jt #Rx|oSc} Double-check 复核
{j!+\neL #yi&-9B Prepared by 制表
\I[50eh| Yv ZcG3@c3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6L4<c+v_ unZYFA}( 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
eGr;P aG h-+GS% Taxation period 税款所属时间
Kg>ehn4S@ '#Pg:v_ Monetary Unit 金额单位
;eQOBGX9 l
wj,8 Taxpayer's registration number 纳税人识别号
m. EIMuj &w
7Ev21 Taxpayer's Name 纳税人名称
.{ +Obi \#O}K Taxpayer's Address 纳税人地址
tQSJ"Q mNDz|Ln Zip code (postcode) 邮政编码
zC<k4[ . jSc!"Trl] Type of business 登记注册类型
ecIZ+G)k A
$Tp0v`t Industry type 行业
S%{^@L+V .m/$ku{/J Taxpayer's bank 纳税人开户银行
W0_
pO ]R?{9H|jwE Bank account number 账号
@eOD+h' Oll,;{<O Gross revenue 收入总额
TcEvUZJ" ]~!?(d!J/ Line No. 行次
{Z!x]}{M u zgQ_ Items 项目
o +KDK{MD n4%ZR~9WH Business income 销售(营业)收入
"`q: HmQ.' Less: Sales return 减:销售退回
YggeKN Nt'6Y;m! Depreciation allowance 折扣与折让
6zR9(c:a~ 97 eEqI$# Net operating revenue 销售(营业)收入净额
6)j4- lo< t5~GQ Amount of exempt income included 其中:免税的销售(营业)收入
OPe3p {] \{u 9Kc Income from royalties 特许权使用费收益
INjr$'* sDXD>upO Investment income
投资收益
'^10sf`" 1~aP)q Net income in investment transfer 投资转让净收益
|x#w8=VP- $L kTu Rental net income 租赁净收益
AS?
ESDC ?_V&~?r Exchange net income 汇兑净收益
1=U NA :t< ]:_s7v Net income from asset/inventory surplus
资产盘盈净收益
($or@lfs 1O,:fTG< Subsidy income 补贴收入
cN3!wE !> 2kH Other income 其他收入
tPqWe2 <reALC Final. total income 收入总额合计
DV{0|E 1Xn:B_pP Operating expenses 销售(营业)
成本 $~c
wB ATzFs]~K; Sales tax 销售税金及附加
XDQ5qfE| D`NPU
Total period expenses 期间费用合计
tN1xZW: 1Wr,E#+C Deduction items 扣除项目
[L ?^
+p> "zZZ h Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
j/p1/sJ[y {$xt
.< Depreciation of fixed assets 固定资产折旧
;1AXu/ gzd<D}2F~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
wG@f~$ i9k
oh3R\ Research and development expenses 研究开发费用
pt$\pQ Q&]f9j_ Net interest expense 利息净支出
|5TzRz 9y+0Zj+. Exchange net loss 汇兑净损失
/P%OXn$i/ l9t|@9 Rental net expense 租金净支出
c4V%>A lx\9 Y 8 Head office administrative expense 上缴总机构管理费
K
7OIT2- 9T#${NK Entertainment expenses 业务招待费
8vqx}2 ^V7'S< Taxation expense 税金
)lZoXt_
3 Q].p/-[( Loss on bad debts 坏账损失
u
*=8s5Q[ !rsGCw!Pg Additional bad debts provision for prior year 增提的坏账准备金
H@!]5 <:9 U!i1~)s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
`n?Rxhkwp e|}B;< Net loss in investment transfer 投资转让净损失
aY-7K._</ )_olJCdaP^ National insurance payment
社会保险缴款
("KtJ LU $=j
Workers insurance expense 劳动保护费
dym K @ RJ1@a Advertising expenditure 广告支出
yu>)[|- p1N3AhXY Donations Contributed 捐赠支出
\IaUsx"#o{ ;-AC}jG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
es^@C9qt H<9_BA? Travelling expenses 差旅费
$f?GD<}?7r HtV8=.^ Conference expenses 会议费
v`@M IOv bH.SUd) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MfZamu5+F YeS5%?Fk Bankruptcy compensation cost 矿产资源补偿费
8b!xMFF" =m;,?("7t3 Other deductible expense items 其他扣除费用项目
k8c(|/7d #y-R*4G Taxable income calculation 应纳税所得额的计算
F0kdwN4; ;pj,U!{%s\ Income before tax adjustment 纳税调整前所得
!bs5w_@ f?$yxMw:@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
U"RA*| H'+3<t> Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
lVCnu>8 -tIye{ 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
^8KxU
q P0UcG Interest expense tax payment adjustment amount 利息支出纳税调整额
: T{VCw:* }9kn;rb$g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
U+R9bn $zM \Jd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8<Pi}RH w3;{z ,,T
Tax adjustment for contribution expenditure 赞助支出纳税调整额
/dO*t4$ @? 0avtfQ +f 点击查看《
税收报表词汇英汉对照(一) 》
cJf&
R^[T