Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$nB-ADRu@ 24T@N~\g Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4meidKw] w=f0*$ue+w Amount paid at current period 本期已交数
le7
`uz!%
2[Z0I4r Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<u/a`E? G1kaF/`O Head of unit 单位负责人
(;;J,*NP Q~fwWp-J Finance employee in charge 财务负责人
?mH@`c,fM T*h!d(
Double-check 复核
Dh2:2Rz=#7 -"W )|oC_ Prepared by 制表
JN9^fR09G %&^Q(f Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
(Ij0AeJ# <,jAk4 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
B0f_kH~p~ \\=.6cg<K Taxation period 税款所属时间
z^4KU\/JK [RAj3Fr0 Monetary Unit 金额单位
+yzcx3< dCB&c^ Taxpayer's registration number 纳税人识别号
ZlthYuJ 9*#$0Y= Taxpayer's Name 纳税人名称
:e1'o No:^hY:F8 Taxpayer's Address 纳税人地址
p/r~n'g$ 8@E8!w&~ Zip code (postcode) 邮政编码
o_iEkn
YecT 96% Type of business 登记注册类型
;aq `N}d BjM+0[HC Industry type 行业
LO"_NeuL B,3 t` Taxpayer's bank 纳税人开户银行
Mv|vRx^b d
i!"IQAvK Bank account number 账号
$Axng
J c E@:Q 'g% Gross revenue 收入总额
I0!j<G IuNkfBe4m Line No. 行次
UM<@t%|> L>SZgmV+ Items 项目
g^1r0.Sp{8 GGH;Z WSe Business income 销售(营业)收入
3 h#s([uL {={^6@ Less: Sales return 减:销售退回
;t}'X[U |Eb&}m:E
$ Depreciation allowance 折扣与折让
IWQ&6SDW$z D/Rv&>Jh Net operating revenue 销售(营业)收入净额
:3v9h^|+ SaCx)8ul0 Amount of exempt income included 其中:免税的销售(营业)收入
d7E7
f *xPB<v2N:P Income from royalties 特许权使用费收益
ty
B)HF ;TtaH Investment income
投资收益
5? Wg%@ s3seK6x' Net income in investment transfer 投资转让净收益
,s0
9B ?FN9rhAC Rental net income 租赁净收益
TZ'aNcGg 8/Mx5~ R Exchange net income 汇兑净收益
sc%dh?m7 {(;B
5rs Net income from asset/inventory surplus
资产盘盈净收益
P@C
c]Z ,(P %z.P@ Subsidy income 补贴收入
GWgd8x*V z=qWJQ Other income 其他收入
3Y`>6A= )!A
2> Final. total income 收入总额合计
|~eY%LB
bhYU5
I 9 Operating expenses 销售(营业)
成本 *6XRjq^# Wm(:P Sales tax 销售税金及附加
RK-x?ZYH' ;Z*'D} Total period expenses 期间费用合计
w,Q)@]_ (k8Z=/N~ Deduction items 扣除项目
N+NK` 'j }g Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
I0iY+@^5 (etUEb^}T Depreciation of fixed assets 固定资产折旧
`y2ljIWJ &mcR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;|!MI'Af 7H%_sw5S. Research and development expenses 研究开发费用
3T1P$E" m q[P~L`h S Net interest expense 利息净支出
zks#EzQ )!eEO [\d Exchange net loss 汇兑净损失
M6_-f ;. <7^Kt7k Rental net expense 租金净支出
|<rfvsQ. B7!;]'&d Head office administrative expense 上缴总机构管理费
yX'IZk#_L D"cKlp-I6| Entertainment expenses 业务招待费
B9*Sfw% "Hht
g: Taxation expense 税金
'irGve
x Fj^AWv^/ Loss on bad debts 坏账损失
\45(#H<$ e\r7BW\Y Additional bad debts provision for prior year 增提的坏账准备金
&dRjqn^&X 9 #Y2`pT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
I8k &DLhb90 Net loss in investment transfer 投资转让净损失
nhewDDu Hd0Xx}3& National insurance payment
社会保险缴款
hM>*a!)U O:JPJ"! Workers insurance expense 劳动保护费
.E$q&7@/j ,eXFN?CB Advertising expenditure 广告支出
4fty~0i=z >S'>!w Donations Contributed 捐赠支出
Fg=v6j4W G#0,CLGN^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pds*2p)2 u s`} Travelling expenses 差旅费
E
eB3 } Cw#V`70a Conference expenses 会议费
gI{ =0 hgO?+x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Dx3 %KS l3p3tT3+ Bankruptcy compensation cost 矿产资源补偿费
&z
>q#'X;. !
=WcF5 Other deductible expense items 其他扣除费用项目
Ea]T>4 AS|Rd+. Taxable income calculation 应纳税所得额的计算
TatMf;?h& ^f|<R8 ` Income before tax adjustment 纳税调整前所得
L/x(RCD @9vvR7{P Plus: Adjustment for additional tax payment 加:纳税调整增加额
<d"Gg/@a XWtiwf'K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~ziexZ=N t
',BI 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
c~+l-GIWm iBoEZEHjw Interest expense tax payment adjustment amount 利息支出纳税调整额
kA^A mfba J=*K"8Qr Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=}R~0|^ aZKXD! 4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y5u\j{?Te HO5d%85
Tax adjustment for contribution expenditure 赞助支出纳税调整额
Spgg+;
9 e4[) WNR 点击查看《
税收报表词汇英汉对照(一) 》
_z8;lt