Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(= S"Kvb~# CVyx lc> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
bIvJs9L 4GMa5]Ft Amount paid at current period 本期已交数
/Bg6z m ~u O:tL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ba"^K d` I?^Q084 Head of unit 单位负责人
Fi?U)T+%+ yDu
yMt# Finance employee in charge 财务负责人
k;"R y8[k a2(D!_dZR Double-check 复核
gQ[] c%xED%X9 Prepared by 制表
}mtC6G41Q w~cq%
% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=hZ&66 J]kP` 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
$ uz
1 mMD$X[: Taxation period 税款所属时间
l`~a}y "n PsF- 9&_ Monetary Unit 金额单位
!:g>CDA vy2*BTU? Taxpayer's registration number 纳税人识别号
`g4Ekp'Rp[ qb>|n1F_ Taxpayer's Name 纳税人名称
Et@=Ic^E l1+w2rd1 Taxpayer's Address 纳税人地址
LP0;n\ 'NG^HLD/ Zip code (postcode) 邮政编码
" kE:T., $~w@0Yl Type of business 登记注册类型
0,"n-5Im mCC:}n"# Industry type 行业
+7lRP)1R (d5vH)+A Taxpayer's bank 纳税人开户银行
.NNcc4+ <manv8*6 Bank account number 账号
FJn~
=hA : e0R7sj Gross revenue 收入总额
_Gs ^cPo{xf Line No. 行次
K8yyxJ Y_Z
&p#Q! Items 项目
YP
.%CD(K U:pLnNp` Business income 销售(营业)收入
YN5OuKMUd' k?|F0e_ Less: Sales return 减:销售退回
V!kQuQJ> WW8YB" Depreciation allowance 折扣与折让
4? /ot;>2 lo>-}xd Net operating revenue 销售(营业)收入净额
]'1N_m]? ZhJ|ZvJ Amount of exempt income included 其中:免税的销售(营业)收入
pT_e;,KW
U @6I[{{>X Income from royalties 特许权使用费收益
XCqfAcNQ "ojD f3@{ Investment income
投资收益
Z|cTzunp oRvm*"8B Net income in investment transfer 投资转让净收益
?O.6 r" A
Eyr_!G, Rental net income 租赁净收益
-f|+ q=E}#[EgY Exchange net income 汇兑净收益
<=y58O]x D\_*,Fc Net income from asset/inventory surplus
资产盘盈净收益
fAY2V%Rft P7BJ?x Subsidy income 补贴收入
U7f&N
r/s&
ee Other income 其他收入
Y(G*Yi?; zOdasEd8! Final. total income 收入总额合计
)
*$ \.{pZMM Operating expenses 销售(营业)
成本 h.s<0. "|l
oSf@ Sales tax 销售税金及附加
^B"_b?b |"tV["a Total period expenses 期间费用合计
te)g',#lT )/N Xh' Deduction items 扣除项目
UNZVu~WnF WX[dM
}L 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
D^R! |K/ ;uWIl Depreciation of fixed assets 固定资产折旧
K~hlwjrt Q&U= jX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
UgP=k){ $Bwvw)(% Research and development expenses 研究开发费用
yn ?U7`V I+4qu|0lA Net interest expense 利息净支出
)V+Dqh,-g ?;.+A4 Exchange net loss 汇兑净损失
WG[0$j \8>N<B) Rental net expense 租金净支出
fY+ .#V /*R' xBr Head office administrative expense 上缴总机构管理费
bM3'm$34 kp
&XX| Entertainment expenses 业务招待费
Dil4ut-$ zKAyfn.A Taxation expense 税金
aid)q&AcQ ]I*#R9 Loss on bad debts 坏账损失
Z`1o#yZ iNrmhiql Additional bad debts provision for prior year 增提的坏账准备金
HIp {< M3 {Z~VO Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ea[a)Z7# z )}wo3 Net loss in investment transfer 投资转让净损失
r'JK$9 b!tZ bX# National insurance payment
社会保险缴款
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S~5 =1b Workers insurance expense 劳动保护费
c.me1fGn w
YxFjXm Advertising expenditure 广告支出
;7og F
Uv)<rK Donations Contributed 捐赠支出
Ei(`gp V9 t:JY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
h^,YYoA$ gdn,nL`dP Travelling expenses 差旅费
F9G$$%Q-Z +z/73s0~ Conference expenses 会议费
Zo6a_`)d 5<ya;iK Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
i~PZvxt 21J82M Bankruptcy compensation cost 矿产资源补偿费
"lj:bxM2C 9Qm{\ Other deductible expense items 其他扣除费用项目
NZ? =pfK\s K>p:?w Taxable income calculation 应纳税所得额的计算
rO>
wX_ 9*Mg<P" Income before tax adjustment 纳税调整前所得
O#Ax P} :QY 9p T Plus: Adjustment for additional tax payment 加:纳税调整增加额
v
?' k)B #+Gs{i Xr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
OpX o\YdL2:X 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
w0>)y- "Q!{8 9Y Interest expense tax payment adjustment amount 利息支出纳税调整额
.\\#~r`t 3 FQ&VM
6_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:z5Ibas: .3SjkC4I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
20xGj?M Xpz-@fqKdf Tax adjustment for contribution expenditure 赞助支出纳税调整额
o~N-x* X~VZ61vNu 点击查看《
税收报表词汇英汉对照(一) 》
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