Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_akC^hT x\ieWF1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-uZ bVd D3#/*Ky Amount paid at current period 本期已交数
%x_c2 ns_5|*' Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
oY@4G)5 d4c-(ZRl Head of unit 单位负责人
m=&j2~<i &Mz3CC6 Finance employee in charge 财务负责人
41luFtE9 j?Ki<MD1 Double-check 复核
k$
</7IuH V$u~}]z Prepared by 制表
FoM4QO XE]YKJ?|k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3nt&Sf [KXxn>n English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
`_Bvaej?, l,}{Y4\G Taxation period 税款所属时间
82Fq}N
< u9>zC QRO Monetary Unit 金额单位
uN bOtA P<b.;Oz__- Taxpayer's registration number 纳税人识别号
LjUBV_J y3T-^ Taxpayer's Name 纳税人名称
Y(IT#x?p gd'#K~? Taxpayer's Address 纳税人地址
y'?|#%D !xoN%5! Zip code (postcode) 邮政编码
gwk$|aT@ %+oWW5q7 Type of business 登记注册类型
?(GMe> |+Z,
7~! Industry type 行业
`Z]Tp1U P9Hv){z Taxpayer's bank 纳税人开户银行
v{Cts3?Br YK *2 Bank account number 账号
a,o)i8G9R< \a+F/I$hwa Gross revenue 收入总额
9v)p0 ]bO{001y, Line No. 行次
JDv
7jy v 1Yf:c Items 项目
Be+'&+ BMU}NZA Business income 销售(营业)收入
kzr9-$eb )t={+^Xe Less: Sales return 减:销售退回
6'W79 ]g-(|X~> Depreciation allowance 折扣与折让
/6}4<~~4TA Z"#ysC Net operating revenue 销售(营业)收入净额
fI}Z`* V ~w(^;o@ Amount of exempt income included 其中:免税的销售(营业)收入
Mt)~:V+: p,}-8#K[ Income from royalties 特许权使用费收益
q /EK]B L*bUjR,C Investment income
投资收益
Acr\2!)) eKn&`\j6 Net income in investment transfer 投资转让净收益
K^t M$l\ x{<WJ|'B Rental net income 租赁净收益
,(Fo%.j %@q52ZQ Exchange net income 汇兑净收益
{U(-cdU{e` b!SGQv(^M Net income from asset/inventory surplus
资产盘盈净收益
])}{GW 4]nU%`Z1w Subsidy income 补贴收入
XyJ*>;q aKS
2p3 Other income 其他收入
Zoj.F I<|)uK7 Final. total income 收入总额合计
rklr^ e H,txbJ Operating expenses 销售(营业)
成本 .g D
Wv 1"A1bK Sales tax 销售税金及附加
is?`tre\P 0F=UZf& Total period expenses 期间费用合计
G/_#zIN`8M w_p
Eup\` Deduction items 扣除项目
Xhtc0\0"( A=!&2( Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
OGg9e ?XL [[vyr Depreciation of fixed assets 固定资产折旧
%!%3jo0t 5+rYk|*D+k Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
TYWajcch im9
B=D Research and development expenses 研究开发费用
VYTdK"% 4Cke(G Net interest expense 利息净支出
WRZi^B8@ b')CGqbbmT Exchange net loss 汇兑净损失
NSHWs%Zc M |?qSFv: Rental net expense 租金净支出
_7~O>. LD: w
wH Head office administrative expense 上缴总机构管理费
ncb?iJ/b^ `B) ~ Entertainment expenses 业务招待费
rOyK==8/Fg ()JM161 Taxation expense 税金
Un^QNd> X/lLM` Loss on bad debts 坏账损失
LT!B]y Zw| IY9D Additional bad debts provision for prior year 增提的坏账准备金
QUb#;L@okn Nz#T)MGO` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
AnU,2[( E:4`x_~qQ Net loss in investment transfer 投资转让净损失
=DvFY]9{ &zlwV"W National insurance payment
社会保险缴款
OZ&J'Y &BqRyUM$F Workers insurance expense 劳动保护费
a-4'jT: R3d>|`) + Advertising expenditure 广告支出
{\ P$5O{% <?&GB
Ce Donations Contributed 捐赠支出
gHQ[D|zu ;E(gl$c: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
@y;N
u W tnZF]1:u Travelling expenses 差旅费
zwN;CD1 lu`\6 Conference expenses 会议费
a k@0M[d w}G2m)( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
L^KGY<hp4 N$M#3Y; Bankruptcy compensation cost 矿产资源补偿费
^-w:D 8*6vX! Z| Other deductible expense items 其他扣除费用项目
vpFN{UfD hc5M)0d Taxable income calculation 应纳税所得额的计算
(;$J5 Ra'0 ^4t Income before tax adjustment 纳税调整前所得
$B7<1{<=W [N$da=`wv Plus: Adjustment for additional tax payment 加:纳税调整增加额
SGZOfTcY s!~M,zsQN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
QN9$n%Z Z_
QSVH68A 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
FviLlly6 S]KcAz( fX Interest expense tax payment adjustment amount 利息支出纳税调整额
LU_@8i: j?i Ur2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5`{ +y] &0K;Vr~D Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VQZ3&]o DIB Az s Tax adjustment for contribution expenditure 赞助支出纳税调整额
r42[pi]F -OB72!sKU 点击查看《
税收报表词汇英汉对照(一) 》
F
71