Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Ko!a`I2M} >J,IxRGi Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
j'XND`3 ]'vAeC6{ Amount paid at current period 本期已交数
;T<'GP'/r ;p"#ZS7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5r0Sl89J rm<`H(cT Head of unit 单位负责人
?QcS$i &!*p>
Ns)e Finance employee in charge 财务负责人
?U,Xy xN ^fU,9 Double-check 复核
o{7w&Pgs2 OYOczb] Prepared by 制表
>qdRqy)DC r3YfY\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
9
x14I2 "9RW<+ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
V'AZs; c ;'7o=rr Taxation period 税款所属时间
L @8[. UFE~6"t( Monetary Unit 金额单位
1!R:}r3t kCKCJ}N Taxpayer's registration number 纳税人识别号
YY$O"!." %%Wn: c> Taxpayer's Name 纳税人名称
]r1Lr{7^S ]Wc 2$ Taxpayer's Address 纳税人地址
P1ynCe z.:IUm{z Zip code (postcode) 邮政编码
z\<gm$1CB zQtx
!k= Type of business 登记注册类型
EkP(]F M,eq-MEK Industry type 行业
B)ibxM(n* p{JE@TM Taxpayer's bank 纳税人开户银行
lW@i,1 <-|g> Bank account number 账号
ulXe;2 T)cbpkH4 Gross revenue 收入总额
84-7!< 6i BeM|1pe. Line No. 行次
":
^cb = Va\?"dH>M Items 项目
v?4MndR 1L.yh U\ Business income 销售(营业)收入
7/Mhz{o;W wk6tdY{&s Less: Sales return 减:销售退回
EJO6k1
Z9lfd6MU, Depreciation allowance 折扣与折让
7A>glZ/x SZC1$..2T Net operating revenue 销售(营业)收入净额
v:Z.8m8D 9,Ug Amount of exempt income included 其中:免税的销售(营业)收入
@33-UP9o xw rleB Income from royalties 特许权使用费收益
2ZFp(e^% 96CC5 Investment income
投资收益
4N{^niq7 ,m.IhnCV\ Net income in investment transfer 投资转让净收益
,9ZN k@q 4+r26S,T Rental net income 租赁净收益
y:8Oc? ^1+&)6s7V Exchange net income 汇兑净收益
iLG~_Ob: )V*V
Net income from asset/inventory surplus
资产盘盈净收益
2;=xHt #3Jn_Y%P. Subsidy income 补贴收入
J9/}ZD^ mkt%|Kb. Other income 其他收入
+wg|~Lef h eMDraJv@ Final. total income 收入总额合计
hlTM<E cXvq=Rb Operating expenses 销售(营业)
成本 @C6.~OiP W%cJ#R[o Sales tax 销售税金及附加
.TetN}w a;e~D
9%1 Total period expenses 期间费用合计
tsu Mt )k|_ CW~ Deduction items 扣除项目
_8"%nV v}\Nx[} 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
gEU|Bx/!= u@-x3%W Depreciation of fixed assets 固定资产折旧
YV>]c9!q 7{e*isV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
weky
5(: 2hI|]p Research and development expenses 研究开发费用
pe$l'ur _}-Ed,.= Net interest expense 利息净支出
qA6;Q$ F"Y.'my8 Exchange net loss 汇兑净损失
<) \ -(]s!, Rental net expense 租金净支出
mxJ& IV 4R/cN'- Head office administrative expense 上缴总机构管理费
3KW4 ]qo~ oMV<Yn_< Entertainment expenses 业务招待费
>ps=z$4j* |B;tv
#mKD Taxation expense 税金
69$[yt>KYz G F-\WD Loss on bad debts 坏账损失
{FU,om9 >3a<#s{% Additional bad debts provision for prior year 增提的坏账准备金
09S LQVo @Js^=G2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$Dm2>:Dmt Xo:!U=m/# Net loss in investment transfer 投资转让净损失
'
-7rHx i/%+x-# National insurance payment
社会保险缴款
\' gb{JO hY
@rt,! 8 Workers insurance expense 劳动保护费
kgV_*0^ `'Af`u\R Advertising expenditure 广告支出
yIL6Sb <!s+X_^ Donations Contributed 捐赠支出
=x/Ap1 eI7
FbOze Auditing, consulting and litigation expenses
审计、咨询、诉讼费
uwcm%N;I" D!-
78h Travelling expenses 差旅费
M(a
lc9tn \Y0o~JD Conference expenses 会议费
69{BJ]q }j
/($, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ip0~ ]c.1&OB7o Bankruptcy compensation cost 矿产资源补偿费
;p!|E3o. o&GS;{Rs Other deductible expense items 其他扣除费用项目
ur,!-t(~t gua +-##) Taxable income calculation 应纳税所得额的计算
O"$uw wsnR$FhQ` Income before tax adjustment 纳税调整前所得
_qq>
43 O#,
Uz2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
`5V=U9zdE K\7\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
zF9SZ#{a jo8hVWJ7V* 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
3~I|KF7x }Ss]/_t Interest expense tax payment adjustment amount 利息支出纳税调整额
*f[nge&. O]\6Pv@N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h~]G6>D9)> [\ M$a|K Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J3F-Yl| "%o,P/<X Tax adjustment for contribution expenditure 赞助支出纳税调整额
=q1=.VTn ] rP^ 点击查看《
税收报表词汇英汉对照(一) 》
J|9kWjOf+i