Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%c1FwAC ~hD{coVTI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@+dHF0aXd N5\{yV21", Amount paid at current period 本期已交数
$-w5o`e $,P\)</VR Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;](h2Z`3s X,Zd= Head of unit 单位负责人
0P9Wy!f7 ;o >WXw Finance employee in charge 财务负责人
(rMZ A\C'dZ <N Double-check 复核
j i##$xC RHXvee55 Prepared by 制表
]BfR.,, kJeu40o
N Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;KS`,<^- YOKR//|3 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
vXf:~G] qvTJ>FILT Taxation period 税款所属时间
._ih$= i^/DiWdyf Monetary Unit 金额单位
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(NM6micc Taxpayer's registration number 纳税人识别号
V^ Y*xZ 7 BK46x Taxpayer's Name 纳税人名称
b_l.QKk cb4b,Ri Taxpayer's Address 纳税人地址
'XEK&Yi1 L77EbP`P Zip code (postcode) 邮政编码
jDJ. >& [3 Type of business 登记注册类型
!`Xt8q\r excrXx Industry type 行业
ny~
W]1 X-v~o/r7 Taxpayer's bank 纳税人开户银行
bWUS9WT #B\B(y Bank account number 账号
S8vx[ < o6:45 Gross revenue 收入总额
&EGY+p|2Y /Q]:Uf.J Line No. 行次
pB[%:w/@l: f{f_g8f[ Items 项目
QWKs[yfdo Xv8fPP( Business income 销售(营业)收入
)2#vhMpdN *|@+rbjVC Less: Sales return 减:销售退回
!>q?dhw@ `)LIVi"(D Depreciation allowance 折扣与折让
BZ2nDW*% [Yn;
G7cK Net operating revenue 销售(营业)收入净额
6/VNuQ_# AmgWj/> Amount of exempt income included 其中:免税的销售(营业)收入
9armirfV'P 2(hvv- Income from royalties 特许权使用费收益
HKM~BL
"X !+5C{Hs2 Investment income
投资收益
|x*{fXdMhr P_v0))n{ Net income in investment transfer 投资转让净收益
w<v1
N /cM 5 Rental net income 租赁净收益
'n>EEQyp' ;gdi=>S_ Exchange net income 汇兑净收益
umqLKf=x! _w
\Y{(k Net income from asset/inventory surplus
资产盘盈净收益
uAc@ Z- IU7$%6<Y Subsidy income 补贴收入
yi sF5`+ ~:2&/MOP? Other income 其他收入
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ou
YHZ .@fK;/OuC Final. total income 收入总额合计
P=&'wblm? !T)T_P[ Operating expenses 销售(营业)
成本 Zlr{L]c
j
l}!T[5 Sales tax 销售税金及附加
"[#@;{@Gt pCz@(:0 Total period expenses 期间费用合计
R|nEd/'< [0h* & Deduction items 扣除项目
Y]hV-_2+Do Y>xi|TWN 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
Pb
bXi )3BR[*u* Depreciation of fixed assets 固定资产折旧
GU:r vS! y;zt_O/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
~8XX3+]z:X pp
*bqY Research and development expenses 研究开发费用
x-w`KFS %~][?Y
>< Net interest expense 利息净支出
Y')O>C0~ JmnBq<&,0 Exchange net loss 汇兑净损失
mrK,Ql Oqd"0Qt- Rental net expense 租金净支出
*?EO n - }pbBo2 Head office administrative expense 上缴总机构管理费
/'R UA Y1#-^,qg Entertainment expenses 业务招待费
!w @1!Xpn1 0@II& Taxation expense 税金
D?iy.Dg NFrNm'v Loss on bad debts 坏账损失
C/{nr-V3u 5%2ef{T[ Additional bad debts provision for prior year 增提的坏账准备金
= 4BLc pe\Txg6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*i=?0M4S X{5v?4wI Net loss in investment transfer 投资转让净损失
6(ka"Vu~ 4w;rl(s National insurance payment
社会保险缴款
3I'M6WA :5TXA Workers insurance expense 劳动保护费
,:0Q1~8 ${jA+L<J Advertising expenditure 广告支出
3X88x-3 `E./p Donations Contributed 捐赠支出
dH
^b)G4 zF[3%qZE:T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a)I=U[ P@gu~! Travelling expenses 差旅费
pb=jvK g`%ED0aR Conference expenses 会议费
o 8~
f XV74Fl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e8~62O^ {B'Gm]4 Bankruptcy compensation cost 矿产资源补偿费
n;-x!Gs +Fu@I{"A Other deductible expense items 其他扣除费用项目
S(g<<Te hN>('S-cq Taxable income calculation 应纳税所得额的计算
GCf._8;% ^
I{R[O'8 Income before tax adjustment 纳税调整前所得
1Qp1Es<) a-z23$3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
q#mFN/.(+ bqZ?uvc3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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=:X9 pl
jV|.? 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
?=/}Ft @&~OB/7B: Interest expense tax payment adjustment amount 利息支出纳税调整额
"<cB73tY cc2d/<: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
902!M65[rG D{,[\^c Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*3w/`R<\ d&[M8( Tax adjustment for contribution expenditure 赞助支出纳税调整额
8I5 VrT 7$q2v=tH_ 点击查看《
税收报表词汇英汉对照(一) 》
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