Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3x9O(;k P,iLqat Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Rv q_Zsm c ~YD|l Amount paid at current period 本期已交数
9;Wz;p Ph]e\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q) /;|h 2O9dU 5b Head of unit 单位负责人
W\U zw,vI ]rn!+z Finance employee in charge 财务负责人
uA!T@>vl z}C#+VhQ` Double-check 复核
]02 l!" <4{@g]0RV Prepared by 制表
Z6>:k,-Ot .1I];Cy0D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e^&YQl UXQ{J5Ox+ 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
0 nWV1)Q0= 7@EYF Taxation period 税款所属时间
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a 6{lWUr Monetary Unit 金额单位
Kz3u _5
tw1 > Taxpayer's registration number 纳税人识别号
lu(G3T8 _5U
Fml9 Taxpayer's Name 纳税人名称
)r?i^D&4 y13=y}dyDH Taxpayer's Address 纳税人地址
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e]v3{o ^ ?tAt3dMI Zip code (postcode) 邮政编码
.j}u'!LKul s
7xRry Type of business 登记注册类型
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*%T2 9d[0i#` :q Industry type 行业
jcq(=7j c_ygwO3.Q Taxpayer's bank 纳税人开户银行
K:y q^T7 >j`*-(`2fa Bank account number 账号
#(aROTV5a &@+K%qW[e Gross revenue 收入总额
_&(ij(H F
|P2\SPL Line No. 行次
'hya#rC&( 34;c00 Items 项目
g=U?{<8.m 8!UZ.. Business income 销售(营业)收入
ejr"(m(Xe GE5@XT Less: Sales return 减:销售退回
lf|^^2'*2< }(
o/+H4 Depreciation allowance 折扣与折让
3lL:vD5( YSa:"A Net operating revenue 销售(营业)收入净额
-|)[s[T~m qsk71L Amount of exempt income included 其中:免税的销售(营业)收入
=dA T^e## @{CpC Income from royalties 特许权使用费收益
'E&K%/d M;iaNL( Investment income
投资收益
3@"VS_;? TS[Z<m Net income in investment transfer 投资转让净收益
:X4\4B*~ dhVwS$O ) Rental net income 租赁净收益
KFfwZkj{ /pk;E$qv Exchange net income 汇兑净收益
%BG5[XQ7 Y}?@Pm drz Net income from asset/inventory surplus
资产盘盈净收益
FBY~Z$o0
. .ERO*Tj Subsidy income 补贴收入
hYWWvJ)S XdS<51 C Other income 其他收入
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_LPn [ThzLk#m Final. total income 收入总额合计
CqX%V":2 i@I %$!cB Operating expenses 销售(营业)
成本 %@xYg{ 34=0.{qn Sales tax 销售税金及附加
WKf~K4BL> k
y98/6 Total period expenses 期间费用合计
j$^]WRt P33E\O Deduction items 扣除项目
xlLS` {V8Pn2mlo Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M@\'Y$)Y{ Fk(5y) Depreciation of fixed assets 固定资产折旧
L7- nPH ?zEF?LJoK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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7vL >`:+d'Jv0 Research and development expenses 研究开发费用
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f, 'gGB-=yvbO Net interest expense 利息净支出
1N+#(<x@, .vO.g/o Exchange net loss 汇兑净损失
lu_Gr=#O z@i4dC Rental net expense 租金净支出
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5 l+6(|"md Head office administrative expense 上缴总机构管理费
ho1F8TG= w%;'uN_ Entertainment expenses 业务招待费
z"3c+?2 P `"7m- Taxation expense 税金
6{'6_4;Fv( 7,TWCVap Loss on bad debts 坏账损失
3p4?-Dd|_$ ~<aB-.d Additional bad debts provision for prior year 增提的坏账准备金
j,XKu5w)Oi 3U)8P6Fz Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
e`r;`a& 9f\8oJQ Net loss in investment transfer 投资转让净损失
@nu/0+8h{ N+5^h(~ National insurance payment
社会保险缴款
kg@h R} __j8jEV Workers insurance expense 劳动保护费
~-d.3A$u >{a,]q* Advertising expenditure 广告支出
sFK<:ka Q8y|:tb$Y Donations Contributed 捐赠支出
1!3kAcBP !Y
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"zbE l #Q`f. Travelling expenses 差旅费
k5D'RD dU6LB+A Conference expenses 会议费
tHbPd.^ $sZHApJV+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
c'";36y de9l;zF Bankruptcy compensation cost 矿产资源补偿费
p;$9W+H0 sv"mba.J Other deductible expense items 其他扣除费用项目
C4]%pi
*K'ej4"u Taxable income calculation 应纳税所得额的计算
vLv@ Mo YS~t d+* Income before tax adjustment 纳税调整前所得
)H)Udhz 4/?}xD|? Plus: Adjustment for additional tax payment 加:纳税调整增加额
-P>=WZu (PcK(C!}=\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
aa8Qslm nM-SDVFM 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
V(
LFH9.Mp MdZgS#` Interest expense tax payment adjustment amount 利息支出纳税调整额
JWHt|zBg I^(#\vRW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/v4S@SQ+ j#t8Krd] " Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d~-p;i c8tC3CrKp= Tax adjustment for contribution expenditure 赞助支出纳税调整额
]fo^43rn{ W'h0Zg 点击查看《
税收报表词汇英汉对照(一) 》
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