Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7Z :l;%]K zgOwSg8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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- k/ 0 iP\&fZY_ Amount paid at current period 本期已交数
F"? *@L Q2WrB+/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
n{NgtH\V Y `p&*O Head of unit 单位负责人
*1]k&#s iK0J{' Finance employee in charge 财务负责人
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9'o Double-check 复核
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Prepared by 制表
gG> ^h1_o~ e~[z]GLO% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p%tg->#L Y-k~ 7{7 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
f;dU72]q+ 5Jd {Ev Taxation period 税款所属时间
]* Ki7h|B \5c -L_ Monetary Unit 金额单位
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9D Taxpayer's registration number 纳税人识别号
i_^NbC j@\/]oL^We Taxpayer's Name 纳税人名称
hds4_ #u(,#(P'# Taxpayer's Address 纳税人地址
mV]g5>Q\ w:(7
fu= Zip code (postcode) 邮政编码
zgTi Az *%+buHe Type of business 登记注册类型
@n'ss!h wA&)y>n- Industry type 行业
!sWBj'[> q9]L!V9Rv Taxpayer's bank 纳税人开户银行
S*@0%|Q4r QP0X8%+p Bank account number 账号
+>({pHZ<S Qj[O$L0 $ Gross revenue 收入总额
,1+_k ="Z 84cH|j`w Line No. 行次
1D DOUV
ZJM^P'r.1c Items 项目
o:*iT=l h(up1(x Business income 销售(营业)收入
N'.+ezZ;h d'D\#+%>= Less: Sales return 减:销售退回
vH8%a8V 5aQg^f%\ Depreciation allowance 折扣与折让
nmrk-#._@9 z*1K<w8 Net operating revenue 销售(营业)收入净额
S`.-D+.68 3f8Z?[Bb@ Amount of exempt income included 其中:免税的销售(营业)收入
?!-im*~w W<l(C!{ Income from royalties 特许权使用费收益
=1Jo-!{{ l]&)an Investment income
投资收益
4+bsG6i :E*U*#h/ Net income in investment transfer 投资转让净收益
Z_+No :F7I ywte\} Rental net income 租赁净收益
rNp#5[e
X|G+N(`|( Exchange net income 汇兑净收益
4f,x@:Jw L,L7WOb
A Net income from asset/inventory surplus
资产盘盈净收益
&i RX-)^u P^-9?uBno Subsidy income 补贴收入
7C^ nk
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ki5q Other income 其他收入
4F!d V;"Z( uD3_'a Final. total income 收入总额合计
m,O!Mt b"9,DQB=i Operating expenses 销售(营业)
成本 s6uAF(4, 4pv
:u:Z Sales tax 销售税金及附加
;_\P;s k*^W
lCZ3 Total period expenses 期间费用合计
JK^;-& { VO4""m Deduction items 扣除项目
~yN,F pD 2=EKAg=S 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
<X*8Xzmv <^{: K` Depreciation of fixed assets 固定资产折旧
eH{ 9w8~ SGm?"esEt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
xk
ovoTzV Ags`%( Research and development expenses 研究开发费用
ba13^;fm# ^EOjq Net interest expense 利息净支出
@35shLs M='Kjc>e Exchange net loss 汇兑净损失
w3D_ c~ M5uN1* Rental net expense 租金净支出
d9"4m>ymS e
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$eM Head office administrative expense 上缴总机构管理费
Z
D(gYNi 605|*( Entertainment expenses 业务招待费
PQ>JoRs bSfQH4F Taxation expense 税金
5FxU=M1gF se[};t: Loss on bad debts 坏账损失
0J~4
xJCpWU3wM Additional bad debts provision for prior year 增提的坏账准备金
/&yT2p o*_ D Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
30@ GFaab >YLm]7v} Net loss in investment transfer 投资转让净损失
[@6iStRg7 z{\.3G National insurance payment
社会保险缴款
)Yml'?V" tANG ] Workers insurance expense 劳动保护费
q@:&^CS JN_#
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Advertising expenditure 广告支出
-bwl~3ZTi h.*|4
; Donations Contributed 捐赠支出
JFZ
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8KU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_Gu ;U@ rAKdf?? Travelling expenses 差旅费
*M:Bhw 9\F^\h{ Conference expenses 会议费
U,'n}]=4A3 {\B!Rjt[T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
lK-I[i! cc[w%jlA# Bankruptcy compensation cost 矿产资源补偿费
m|
Z)h{& iX=*qiVX Other deductible expense items 其他扣除费用项目
jKzjTn9{E |($pXVLH` Taxable income calculation 应纳税所得额的计算
9L};vkYk# Ero3A'f Income before tax adjustment 纳税调整前所得
@UKd0kxPN{ z2V!u\It Plus: Adjustment for additional tax payment 加:纳税调整增加额
{8' 5 7u zN/LAF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ze-iDd_y om1 /
9 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
]arP6iN+ :|a[6Uwl\V Interest expense tax payment adjustment amount 利息支出纳税调整额
`d8TA#|` |fUSq1// Entertainment expenses tax adjustment amount 业务招待费纳税调整额
d1-QkW^0y P1t5-q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4P8:aZM !>Xx</iD1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
<x/&Ml+ &~i1 @\] 点击查看《
税收报表词汇英汉对照(一) 》
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