Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Q5<vK{ 25ayYO%PTc Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-:~`g*3# 8m1zL[.8g Amount paid at current period 本期已交数
&R5M&Iw
L M:I,j Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#
#s!-.T J,D{dYLDD Head of unit 单位负责人
gx6&'${=# jSVO$AW~C Finance employee in charge 财务负责人
'I<j`)4`d eXOFA d]>u Double-check 复核
DY07?x7 z9+94<J Prepared by 制表
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* UpIf t=@P Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
A N%.LK Dw#&x/G 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
TdE_\gEo/R p|FX_4RjX Taxation period 税款所属时间
0sUc6_>e d#d~t[= Monetary Unit 金额单位
xw-q)u A;|DQR() Taxpayer's registration number 纳税人识别号
gK<- *v j |i6/Pk9J Taxpayer's Name 纳税人名称
m[bu(q z UF%5/Si
VX Taxpayer's Address 纳税人地址
q@sH@-z4] ?hmb"^vlG Zip code (postcode) 邮政编码
^KaMi_-- B.G!7>= Type of business 登记注册类型
@i68%6H`? {+[gf:Ev Industry type 行业
IW1\vfe Tk!b`9 Taxpayer's bank 纳税人开户银行
lC4By,1* y?JbJ Bank account number 账号
C\; 8l}t >'jM8=o*Ax Gross revenue 收入总额
j41:]6 \l2 s^7G_ Line No. 行次
w7D:0SGD 8$vH&HdI Items 项目
BJE <~"
=z/F=1^< Business income 销售(营业)收入
l
xfdJNb 3aqmK.`H Less: Sales return 减:销售退回
h+W^k+~( 1A)~Y Depreciation allowance 折扣与折让
o{he)r6)_ mr1}e
VM~! Net operating revenue 销售(营业)收入净额
9y4rw]4zI gQEV;hCO Amount of exempt income included 其中:免税的销售(营业)收入
C|I
1
m qLP+@wbJ Income from royalties 特许权使用费收益
qck/b p~.@8r( Investment income
投资收益
2T5xSpC m?j!0> Net income in investment transfer 投资转让净收益
TUaK:*x* $Y`aS^IW Rental net income 租赁净收益
"(NHA+s/ Tpukz_F
Exchange net income 汇兑净收益
`Ek !;u> e%U*~{m+ Net income from asset/inventory surplus
资产盘盈净收益
, _$"6 v'!Ntk Subsidy income 补贴收入
%RN-J*s] %5G BMMn Other income 其他收入
is(!_Iv 9^^#I~- Final. total income 收入总额合计
PNKT \yd W/>?1+r.Z Operating expenses 销售(营业)
成本 IR
LPUP kYB
<FwwB Sales tax 销售税金及附加
"Y!dn|3 32iI :u Total period expenses 期间费用合计
i6d$/yP" 8zC k9& Deduction items 扣除项目
{+2cRr. @?m8/t9. Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
N%f!B"NQ G
me$FWa Depreciation of fixed assets 固定资产折旧
D5pF:~tQ(j |T_Pz&- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&HK s > j7 =3\SO Research and development expenses 研究开发费用
ql~{`qoD~ rk/
c Net interest expense 利息净支出
*Zi%Q[0Me 9|?Lz Exchange net loss 汇兑净损失
n\-_i2yy pRvs;klf Rental net expense 租金净支出
Yp]G)}'R ZZU 8B?) Head office administrative expense 上缴总机构管理费
Wi?%)hur &a_kJ)J Entertainment expenses 业务招待费
o0G`Xn
f_!`~`04 Taxation expense 税金
.4<U*X
kt 6I.m c Loss on bad debts 坏账损失
9ET+k(wI@ <aaDW Additional bad debts provision for prior year 增提的坏账准备金
?=!XhU
. %^=!s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P\4tK<P| ^<\} Y Net loss in investment transfer 投资转让净损失
3DAGW"F J,G9m4Z7 National insurance payment
社会保险缴款
b8Rh|"J)d 7NB 9Vu|gD Workers insurance expense 劳动保护费
bH/pa#G(
YC&jKx .> Advertising expenditure 广告支出
B21AcE r
?nV
Sb|[ Donations Contributed 捐赠支出
_S2^;n? C9U{
^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G>,nZ/,A{ $O e 58 Travelling expenses 差旅费
8I\eromG r!$NZ2I Conference expenses 会议费
7~ese+\smG Rca
Os Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\678Nx 5o| !f Bankruptcy compensation cost 矿产资源补偿费
!mxh]x<e C^" Hj Other deductible expense items 其他扣除费用项目
U
`9\P2D`/ ]jVSsSv Taxable income calculation 应纳税所得额的计算
mvA xx`jc ,(0XsBL Income before tax adjustment 纳税调整前所得
^T&u!{82j xbrmPGpW$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
z3Y)- \U*-w:+@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<,pLW~2-" FPMSaN P 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
$',GkK{NX <`xRqe:&9 Interest expense tax payment adjustment amount 利息支出纳税调整额
HS
`bto0* l?JO8^Nn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HCjn9 {?f ^
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7#9'2dI rZ.a>'T4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
9j?hF$L" \ ~LU 'j 点击查看《
税收报表词汇英汉对照(一) 》
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