Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(PS$e~Hs dD/t_ {h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
uxa=KM1H 4%wq:y<
)/ Amount paid at current period 本期已交数
>`7OcjLg T8$%9&j!UE Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(R_CUH 3 ppuQQ Head of unit 单位负责人
:E>&s9Yj? ~ HK1X Finance employee in charge 财务负责人
i8Fs0U4" )A="eW_> Double-check 复核
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b f
p,zs Prepared by 制表
\F 3C=M@: &/s~? Iq Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"r8EC Bk@)b`WR 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
nVxq72o@ [{`)j Taxation period 税款所属时间
bvl~[p$W3 F9MR5O" Monetary Unit 金额单位
f
hQy36i@ FZiZg; Taxpayer's registration number 纳税人识别号
3 brb*gI_b ZB828T3 Taxpayer's Name 纳税人名称
@l'G[jN5 ql^g~b Taxpayer's Address 纳税人地址
\V= &&(n# 7p^@;@V Zip code (postcode) 邮政编码
-b
cG[W3 <eY%sFq, Type of business 登记注册类型
tpXa*6 Y}ng_c Industry type 行业
q( IZJGb *B1x`=
Taxpayer's bank 纳税人开户银行
V1<ow'^i &i5:)d]L Bank account number 账号
5MxH)~VQoM "OO96F Gross revenue 收入总额
M;*$gV<x 5C/2b.-[ Line No. 行次
lW
p~t z!$gVWG Items 项目
)!e3.C|V1W Q!yb16J Business income 销售(营业)收入
t05_Px!mW /}Yqf`CZy Less: Sales return 减:销售退回
F;u7A]H^ Q
C{u| Depreciation allowance 折扣与折让
jyiFM5& 8lwFAiC8 Net operating revenue 销售(营业)收入净额
0#QKVZq2> 7{pIPmJ Amount of exempt income included 其中:免税的销售(营业)收入
Z`Ax pTl # :#M{1I Income from royalties 特许权使用费收益
b6"}"b
G (?\?it- Investment income
投资收益
9JPEj-3`g n#BvW,6J Net income in investment transfer 投资转让净收益
I5qM.@%zB (S|a 9# Rental net income 租赁净收益
G}VDEC f^p^Y
F+ Exchange net income 汇兑净收益
03EV%Vc /v|Onq1Y4 Net income from asset/inventory surplus
资产盘盈净收益
GP+2/D l&L,7BX Subsidy income 补贴收入
f2yq8/J8. GAw(mH* Other income 其他收入
KY$k`f6?P */w7?QOv Final. total income 收入总额合计
sw
$2d J!hFN]M<< Operating expenses 销售(营业)
成本 EyY],W1 Y _A{+H^, Sales tax 销售税金及附加
f
#$|t> ZjD)?4 Total period expenses 期间费用合计
YLOwQj' <~{du ?4n Deduction items 扣除项目
H z@h0+h "_< 9PM1t 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
sWHyL(C@ qsI^oBD" Depreciation of fixed assets 固定资产折旧
p|3b/plZ 7+nm31,<
O Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rkDi+D6`q 6Ps.E Research and development expenses 研究开发费用
FI"HJwAs Icx7.
Y Net interest expense 利息净支出
~$<UE}qp E!J=8C.: Exchange net loss 汇兑净损失
PcC/_+2 /=)
L_ Rental net expense 租金净支出
+
P7o4]:/ O9s?h3 Head office administrative expense 上缴总机构管理费
?Go!j?#a w^q7n Entertainment expenses 业务招待费
;3"@g]
e sw;|'N$:< Taxation expense 税金
WO X}Sw" ])w[ Loss on bad debts 坏账损失
/_t|Dry015 'T,c.Vj) Additional bad debts provision for prior year 增提的坏账准备金
@gY\;[#. |3shc,7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6>`c1
\8f -*B`] Net loss in investment transfer 投资转让净损失
~#PLAP3- R)5n 8 National insurance payment
社会保险缴款
.Z\Q4x#!Z ]<XR]FHx) Workers insurance expense 劳动保护费
,LhCFw{8?~ ,Na^%A@TJ Advertising expenditure 广告支出
f>polxB%N "m$3)7 $ Donations Contributed 捐赠支出
7
oQ[FdRn* +f|BiW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G[,Q95`w?< lv%9MW0
z Travelling expenses 差旅费
vLT0ETHg6 ["3\eFg Conference expenses 会议费
W!T"m)S g}x(hF
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Hfym30 <S?#@F\"S Bankruptcy compensation cost 矿产资源补偿费
4x;_AN |[$~\MU Other deductible expense items 其他扣除费用项目
][&9]omB :A1: Taxable income calculation 应纳税所得额的计算
?D`T7KSe~D HKDID[d0 Income before tax adjustment 纳税调整前所得
CGbwm
Px
3Ot~!AlR Plus: Adjustment for additional tax payment 加:纳税调整增加额
NSQp<
m `aC){&AP( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5PT5#[ T>`74B: 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
CW&.
NT he(A3{' Interest expense tax payment adjustment amount 利息支出纳税调整额
&;&ho+qD fHRMu:q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
nkfZiyx m908jI_So Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ml`8HXK0 dG7OqA:9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
'c
ix`l|^ t. ='/`!N 点击查看《
税收报表词汇英汉对照(一) 》
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