Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~M1%,] a3IB, dr5P Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
irj}:f;!eF :S6 <v0`Z Amount paid at current period 本期已交数
o;I86dI6C 6.=1k 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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(cZ* S9055`v5 Head of unit 单位负责人
HOb\Hn|6jq 98
nLj9 Finance employee in charge 财务负责人
HV(*6b@ i.,B
0s]Z Double-check 复核
c4W"CD;D wb"t:(>& Prepared by 制表
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rjd:*E \9Zfu4WR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
-ouL4 Y%8QFM 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
Kx!|4ya, ,{t!->K Taxation period 税款所属时间
)dDmq 0k]N%!U Monetary Unit 金额单位
D"5~-9< vtjG&0GSK Taxpayer's registration number 纳税人识别号
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rxem(PPu NO1]JpR Taxpayer's Name 纳税人名称
o:ob1G[p% `&JA7UD> Taxpayer's Address 纳税人地址
5|z[%x~f #2,L)E\G8e Zip code (postcode) 邮政编码
"+Rm4_ Z6pDQ^Ii Type of business 登记注册类型
=J\7(0Dz4t -W
vAmi Industry type 行业
Ut@)<N C.p*mO&N Taxpayer's bank 纳税人开户银行
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@PEZk1 r${a
S@F Bank account number 账号
@Q5^Q'! "<b84?V5 Gross revenue 收入总额
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lIf K?WqAVK Line No. 行次
i?9Lf Zwl?*t\D Items 项目
X/"H+l ]UTP~2
N Business income 销售(营业)收入
a)b@en;v |V]E8Qt Less: Sales return 减:销售退回
2V 'Tt3 !{\c`Z<# Depreciation allowance 折扣与折让
U {v_0\ES e&nw&9vo Net operating revenue 销售(营业)收入净额
:{<HiJdp 2YQ$hL ~ Amount of exempt income included 其中:免税的销售(营业)收入
ttrp|( YSmz)YfX9 Income from royalties 特许权使用费收益
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z{ )qe o`4+y Investment income
投资收益
cd#TKmh7re y0^FTSQ| Net income in investment transfer 投资转让净收益
I}x*AM 7+ ) 'KHUa9 Rental net income 租赁净收益
uqH;1T;s v-qS 'N4 Exchange net income 汇兑净收益
7ac3N )vzT\dQ| Net income from asset/inventory surplus
资产盘盈净收益
/@e\I0P^ >[U$n. Subsidy income 补贴收入
38^_(N !h\3cs`QU Other income 其他收入
t~`Ef 2"T&Fp< Final. total income 收入总额合计
Zup?nP2GkT m? hX= Operating expenses 销售(营业)
成本 DT
Y=k suwj1qYJ4 Sales tax 销售税金及附加
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p?8Pq* Total period expenses 期间费用合计
usip>y Lb/_ULo6-V Deduction items 扣除项目
(;3jmdJhK :OM>z4mQ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
umeb&\:8S- fA^ O Depreciation of fixed assets 固定资产折旧
ub%q<sE* +TX]~k79Oq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-XBNtM_" ;I0/zeM% Research and development expenses 研究开发费用
%JZIg! F=H=[pSe Net interest expense 利息净支出
H#D=vx' Ho/5e*X Exchange net loss 汇兑净损失
xMU) &!=3Fbn Rental net expense 租金净支出
f$L5=V rRW&29A Head office administrative expense 上缴总机构管理费
(g\'Zw5bk +}n]A^&I\E Entertainment expenses 业务招待费
{+MMqJCa A`KTm( Taxation expense 税金
h4CB1K mAMKCxz, Loss on bad debts 坏账损失
q0<g#jK q b'ka+X Additional bad debts provision for prior year 增提的坏账准备金
]pt @ q0}LfXql8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H>B:jJf J=sQ].EK Net loss in investment transfer 投资转让净损失
S=Zjdbd LQe<mZ< National insurance payment
社会保险缴款
C`ok{SNtUy R[z6 c) Workers insurance expense 劳动保护费
Jad'8}0J *\>7@r[%5 Advertising expenditure 广告支出
l\eq/yg_ zy.Ok 49 Donations Contributed 捐赠支出
"^\ 4xI ~I'hiV^- Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0y(d|;': I;7VX5X Travelling expenses 差旅费
w-1CA{"i7 C$_H)I Conference expenses 会议费
q+z,{K pq@ad\8 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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h)w<{/p( Bankruptcy compensation cost 矿产资源补偿费
r8qee$^M y ^YrGz. Other deductible expense items 其他扣除费用项目
w/R^Vwq 8=$@azG
Taxable income calculation 应纳税所得额的计算
wL*z+>5 q>Y_I<;'g Income before tax adjustment 纳税调整前所得
mU*GcWbc+ J[9jNCq| Plus: Adjustment for additional tax payment 加:纳税调整增加额
u5lj+? u3q!te Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k;%}%"EVZ -n6C~Yx 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
ukN#>e+L1 #xO`k1W. Interest expense tax payment adjustment amount 利息支出纳税调整额
(T@ov~@ Ys\l[$_`* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&Z9b&P j*P@]&e7d Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
.EI/0"^ j"f]pzg& Tax adjustment for contribution expenditure 赞助支出纳税调整额
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_]y {MIs%w.G 点击查看《
税收报表词汇英汉对照(一) 》
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