Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
UGOe(JB <1sUK4nQ, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
*}r6V"pH~ y#ON=8l Amount paid at current period 本期已交数
99zMdo S >hnhV6s
s Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^y&2N {dl@#Tu Head of unit 单位负责人
BH^cR<<j bnp:J
|(ld Finance employee in charge 财务负责人
W70BRXe04D h1j1PRE Double-check 复核
@$ )C pg usugjx^p Prepared by 制表
up3mum [di&N!Ao Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
f`J[u!Ja DqH]F S?] 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
|Pse=_i ||Wg'$3 Taxation period 税款所属时间
d/?0xL W n*=Tm
KQ Monetary Unit 金额单位
l~`JFWur] v@!r$jZ Taxpayer's registration number 纳税人识别号
,+g0#8?p^x mc6W" Taxpayer's Name 纳税人名称
GsWf$/iC: G>^ _&(c@2 Taxpayer's Address 纳税人地址
0c#|LF_ XOY\NMo Zip code (postcode) 邮政编码
"FfP&lF/ P$A'WEO' Type of business 登记注册类型
0[OlJMVf u7u1lx>S Industry type 行业
ukXKUYNm8 >3ASrM+>w Taxpayer's bank 纳税人开户银行
Uv3Fe%> "CT`]:GGK Bank account number 账号
Z5>} 3D
rW[\ Gross revenue 收入总额
y=WCR*N ?Qh[vcF7` Line No. 行次
+3;[1dpgf Q"{Q]IT Items 项目
^t)alNGos CY.i0 Business income 销售(营业)收入
^d/,9L\U .$-%rU:*} Less: Sales return 减:销售退回
(<5&<JC{ V^p XbDRl Depreciation allowance 折扣与折让
jowR!rqf [IuF0$w=dj Net operating revenue 销售(营业)收入净额
BO=j*.YKy Nxt z1 Amount of exempt income included 其中:免税的销售(营业)收入
HFf9^ F|W(_llfM Income from royalties 特许权使用费收益
/SYzo4( /T/7O Investment income
投资收益
[]eZO_o6j GI*2*m!u Net income in investment transfer 投资转让净收益
r)t-_p37 [kg*BaG: Rental net income 租赁净收益
p[gq^5WuC /H[ !v:U Exchange net income 汇兑净收益
'WQ<|(:{ $t$YdleIH Net income from asset/inventory surplus
资产盘盈净收益
c`G~.paY| |h1Y3 Subsidy income 补贴收入
0- -0+? Dmv@ljwO Other income 其他收入
P&]
PJt5 Ej64^* Final. total income 收入总额合计
H;eOrX{GT 9l9|w4YJs Operating expenses 销售(营业)
成本 &8wluOs/5 #~88[i-6 Sales tax 销售税金及附加
q\6ZmKGnT CpF&Vy K Total period expenses 期间费用合计
{VrjDj+Xy -nrfu) G Deduction items 扣除项目
('.r_F /WKp\r(Hp 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
$3MYr5
g{06d~Y Depreciation of fixed assets 固定资产折旧
9gokTFoN %7bZnK`C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;X3bgA'] A `n:q;my Research and development expenses 研究开发费用
-%x9^oQwY ^aG=vXK`b Net interest expense 利息净支出
;iEFG^'tG j8Csnm0 Exchange net loss 汇兑净损失
*z
A1 NH5 #<|q4a{8 Rental net expense 租金净支出
?]L:j & ]/Z~V t Head office administrative expense 上缴总机构管理费
h
.$3jNU :X6A9jmd Entertainment expenses 业务招待费
\hwz;V.J" %,M(-G5j; Taxation expense 税金
M%8: pP6pn~} Loss on bad debts 坏账损失
o!+jPwEU "~lGSWcU Additional bad debts provision for prior year 增提的坏账准备金
aGz<Yip u*$ 1e Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
|F 18j9 yr
/p3ys Net loss in investment transfer 投资转让净损失
Wg+fT{[f| }TCOm_Y/qL National insurance payment
社会保险缴款
T;%ceLD !mX 2 Workers insurance expense 劳动保护费
lU<n Wf U\ A*${ Advertising expenditure 广告支出
Lc<C1I 5= JUlV$b.)J Donations Contributed 捐赠支出
5b9>a5j1; &<P!o_+eb Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0#mu[
O G*|2qX"o Travelling expenses 差旅费
7QlA/iKqK y^oSVj Conference expenses 会议费
v*
nX X192Lar Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{]}}rx'|P ;?9u#FRtw Bankruptcy compensation cost 矿产资源补偿费
&r;4$7 7
='M&Za Other deductible expense items 其他扣除费用项目
F:CqB
| nO~TW Taxable income calculation 应纳税所得额的计算
j/R
46dh@&
U Income before tax adjustment 纳税调整前所得
,z?Re)qm *HwTq[y Plus: Adjustment for additional tax payment 加:纳税调整增加额
{qm(Z+wcmb TY,w3E_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$siiG|)C1 g=;c*{ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
yS#LT3>l r)dT,X[}F Interest expense tax payment adjustment amount 利息支出纳税调整额
5s>$ Ve&(izI
h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
o(.
PxcD tF)aNtX4^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
uE>2*u\ rBP!RSl1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
]OoqU-q MdWT[ 点击查看《
税收报表词汇英汉对照(一) 》
h!f7/)|[o