Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%rYd=Ri 3]V"9+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'./s'!Lj n&&X{Rl Amount paid at current period 本期已交数
hMDy;oQ 2jA-y!(e Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ZXp=QH+f d?'q(6&H Head of unit 单位负责人
0p8
(Q 6tj
+ Finance employee in charge 财务负责人
Td?a=yu:J bKi
V<&Z5d Double-check 复核
_},u[+ !}<Y^=" Prepared by 制表
10t9Qv/ SxH b76 ; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rtC.!].;% U }xRvNz 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
A[^fG_l4 ~Sh8.
++} Taxation period 税款所属时间
Bh<)e5lP: E{|j Monetary Unit 金额单位
.t$~>e
. e0qU2 Taxpayer's registration number 纳税人识别号
d/N&bTg: QF
Vy2 q Taxpayer's Name 纳税人名称
Q`'w)aV r+ k5Bk' Taxpayer's Address 纳税人地址
SCZtHEl9 m&cVda/ Zip code (postcode) 邮政编码
9F@ Q 1r'skmxq
Type of business 登记注册类型
[O7:<co +<7`Gn(n3 Industry type 行业
:OQx;>' CWHTDao Taxpayer's bank 纳税人开户银行
C,HKao\ Dz3=ksXZ
Bank account number 账号
%9C_p]P* 3%p^>D\ Gross revenue 收入总额
ET.c8K1f %dw@;IZ#8{ Line No. 行次
@FU9! &3#19v7/ Items 项目
EA) K"C .0}]/%al Business income 销售(营业)收入
Myvp PW N D`?T
&PK Less: Sales return 减:销售退回
2M1}`H\ Xz4T_-X8d Depreciation allowance 折扣与折让
&>,c..Ke #0GvL=}k Net operating revenue 销售(营业)收入净额
86y)+h` 6R1}fdHvP Amount of exempt income included 其中:免税的销售(营业)收入
)\ow/XPE `o4alK\ Income from royalties 特许权使用费收益
}V:ZGP#!' 9=YX9nP Investment income
投资收益
\W:~;GMeD RzgA;ZC' Net income in investment transfer 投资转让净收益
bh
V.uBH ]jQj/`
v1 Rental net income 租赁净收益
X+dLk(jI`u %s&l^&ux Exchange net income 汇兑净收益
u]RI,3Z 7.}Vvg#G Net income from asset/inventory surplus
资产盘盈净收益
m?*}yM KFZ2%:6> Subsidy income 补贴收入
qD!qSM &BxDS
. Other income 其他收入
JiH^N! p`N+9t
&I4 Final. total income 收入总额合计
^E-BB 6D K;)(fc Operating expenses 销售(营业)
成本 ePLpGT tr?U/YG Sales tax 销售税金及附加
:Q]P=-Y8
cCa+UTxaJ Total period expenses 期间费用合计
M it3q lW6$v*
s9 Deduction items 扣除项目
(+aU ,E
Q aq,Ab~V] 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
f(SK[+aqW Q> d<4]` Depreciation of fixed assets 固定资产折旧
yVZLZLm -}:;
EGUtd Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rD_\NgVAs J> Z.2 Research and development expenses 研究开发费用
Q7#Yw"#G! m-u3 ^\' Net interest expense 利息净支出
,9~=yC {(#2G, Exchange net loss 汇兑净损失
z}.Q~4 f0D "@ 1+l& Rental net expense 租金净支出
j; TXZ`|( Rq@M~;p Head office administrative expense 上缴总机构管理费
~S\y)l\wZ G1tua"Px Entertainment expenses 业务招待费
u7(<YSOs wa1Qt Taxation expense 税金
&dsXK~9M> " i!Xiy~ Loss on bad debts 坏账损失
(p
v6V2i n F1}? Additional bad debts provision for prior year 增提的坏账准备金
;X;q8J^_K_ >}H3V] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BWF>;*Xro 6N<
snBmd Net loss in investment transfer 投资转让净损失
3sD/4 ? Qo\+FkhYq National insurance payment
社会保险缴款
IoKN.#;^ &iI5^b-P Workers insurance expense 劳动保护费
[6cF#_)* 2I$-&c] Advertising expenditure 广告支出
Gr&YzbSX N!lQ;
o' Donations Contributed 捐赠支出
qw<~v?{|C }}b &IA# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Um%$TG
w5 LS%;ZKJ Travelling expenses 差旅费
'5etZ!: >xCc#]v& Conference expenses 会议费
Xn6'*u>+;[ S; Fj9\2)I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Mwtd<7<!A ]j: aO Bankruptcy compensation cost 矿产资源补偿费
;&9wG` "30R%oL]= Other deductible expense items 其他扣除费用项目
ab8F\%y-8 0#:St Taxable income calculation 应纳税所得额的计算
3[Z7bhpV #-7
w| Income before tax adjustment 纳税调整前所得
}AGdWt@ ZTzh[2u* Plus: Adjustment for additional tax payment 加:纳税调整增加额
-'Oq.$Qq
*\# ?)q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
uRnSwJ"hE Qm@v}pD 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`[;~49 St|B9V?eEB Interest expense tax payment adjustment amount 利息支出纳税调整额
?4sF:Y+\
rUDMQxLruV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|5g1D^b]s^ d>hLnz1O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9jf2b ~8tb^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
mvXIh"; 94'0X 点击查看《
税收报表词汇英汉对照(一) 》
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