Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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-l1 u(S~V+<@Z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
~m2tWi@ 0.Pd,L( Amount paid at current period 本期已交数
g-q~0 sluR@[l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ZaBGkDX5 bsO78a~=P Head of unit 单位负责人
+}@1X&v: TL lR"L5 Finance employee in charge 财务负责人
I@76ABu^ J39,x=8LL Double-check 复核
{ AdPC?R` |#fqHON Prepared by 制表
?{ns1nW: cD{I*t$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
a*@ 6G maW,YOyRN 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
YtI2Vr/9 A8Tq2]"* S Taxation period 税款所属时间
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K6d9[;F Monetary Unit 金额单位
xj~5/)XX|X yu"enA Taxpayer's registration number 纳税人识别号
u^&2T(xGi {PZNJ 2~ Taxpayer's Name 纳税人名称
zBg>I=hiG
8T6.Zhv Taxpayer's Address 纳税人地址
,g\%P5 U`Bw2Vdk]S Zip code (postcode) 邮政编码
/X>Fn9mM Y).5(t7zaR Type of business 登记注册类型
})f4`$qf s_xWvx8?4. Industry type 行业
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SME~]]? Taxpayer's bank 纳税人开户银行
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[bA 9un* 1% Bank account number 账号
/V}>v MW*@fl<@?M Gross revenue 收入总额
r^3/Ltd5/ #/!fLU@ Line No. 行次
DA;,)A&=Q .4DX/~F Items 项目
$ J}d6% n%GlOKC Business income 销售(营业)收入
z=C'qF
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9'^
Less: Sales return 减:销售退回
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^h /3`#ldb%} Depreciation allowance 折扣与折让
r:Uqtqxh ODa+s>a`^ Net operating revenue 销售(营业)收入净额
l+g\xUP v%N/mL+5L Amount of exempt income included 其中:免税的销售(营业)收入
7 $AEh+f VQA}! p Income from royalties 特许权使用费收益
{!h|(xqN+ I{#&!h>]U Investment income
投资收益
aBv3vSq>Q I!'PvIyO Net income in investment transfer 投资转让净收益
w;@DcX$] *9V;;bY# Rental net income 租赁净收益
-XNjyXm2 }@Rq'VPZd Exchange net income 汇兑净收益
mHcxK@qw GiI|6z! Net income from asset/inventory surplus
资产盘盈净收益
'@OqWdaR =D88jkQe" Subsidy income 补贴收入
c
*<"& {@j0?s Other income 其他收入
H{}0-0o zzmZ`Ya Final. total income 收入总额合计
&%3$zgvR my
+y<C-o` Operating expenses 销售(营业)
成本 g+shz{3zvz ={_.} Sales tax 销售税金及附加
,=o)R,[ 15PFnk6E| Total period expenses 期间费用合计
|KSd@ (Ic{C5' Deduction items 扣除项目
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|p'N 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
:5 XNV6^| H(f~B<7q Depreciation of fixed assets 固定资产折旧
.1F(-mLd xDtq@Rb} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
|M&i#g<A; 7kDX_,i Research and development expenses 研究开发费用
% H"A% ^@W98_bd; Net interest expense 利息净支出
+)8,$1[p| 8Q $fXB Exchange net loss 汇兑净损失
7)Zk:53] BGAqg=nDV Rental net expense 租金净支出
)C>4?) %4X#|22n Head office administrative expense 上缴总机构管理费
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@ s"1:#.u Entertainment expenses 业务招待费
2Eq?^ )s gcLwQ- Taxation expense 税金
&=bWXNU. FFE IsB"9 Loss on bad debts 坏账损失
SCbN(OBN! aDJ\% Additional bad debts provision for prior year 增提的坏账准备金
9rhIDA(wc cW+6Emh Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
M7D@Uj&xx( a%3V<
"f Net loss in investment transfer 投资转让净损失
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%HV V=#L@ws National insurance payment
社会保险缴款
z\iz6-\&y CH
|A^!Zm Workers insurance expense 劳动保护费
z}XmRc_Ko 'EsN{.l? Advertising expenditure 广告支出
2^-Z17Z} \SB~rz"A Donations Contributed 捐赠支出
w h4WII !@ERAPuk Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+h!OdWD9 8
1Ar.< Travelling expenses 差旅费
S;0,UgB1 Xy_ <Yqx} Conference expenses 会议费
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)T') }1EfyR Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
a3o4> 9 c;M7[y& Bankruptcy compensation cost 矿产资源补偿费
4 [@`j{ M>Yge~3 Other deductible expense items 其他扣除费用项目
,,*i!%Adw lTNfTO^ Taxable income calculation 应纳税所得额的计算
lWYZAF>?Ym ppv/A4Kv Income before tax adjustment 纳税调整前所得
dWC[p Bq}p]R3X Plus: Adjustment for additional tax payment 加:纳税调整增加额
FcR(uv<
~N</;{}fL4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)ESF)aKMiz B?}ZAw> 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
^QX3p,Y ,^dyS]!d$ Interest expense tax payment adjustment amount 利息支出纳税调整额
& <{= Vq)6+n8o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7nh,j <~;2 +.i?UHNB Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_O!)aD E1,Sr?' Tax adjustment for contribution expenditure 赞助支出纳税调整额
&p\fdR4e O0?.$f9 s 点击查看《
税收报表词汇英汉对照(一) 》
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