Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8)yI<`q6 "i&"* ~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7&B$HZ z@Hp,|Vy[ Amount paid at current period 本期已交数
|Au ]1} Hkd^-=]]no Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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fT60W[m yT8=l"-[G Head of unit 单位负责人
LF*&(NC )ev<7g9*q Finance employee in charge 财务负责人
o[1ylzk}+ EU-]sTJLF Double-check 复核
.S?pG_n]f 5x8+xw3Eh Prepared by 制表
dy>!KO a%vrt)Gx Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
en*d/>OVJ 'CR)`G_'[ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
j&R+2%
NbRn*nb/T Taxation period 税款所属时间
TsQU6NNE z=
7|{ G Monetary Unit 金额单位
^U[D4UM [I;^^#'P Taxpayer's registration number 纳税人识别号
I+(/TP GV.A+u Taxpayer's Name 纳税人名称
t*XN_=E$f
#^#HuDH Taxpayer's Address 纳税人地址
^|MjJsn +}xaQc:0| Zip code (postcode) 邮政编码
2aN<w'pA eqAW+Ptx Type of business 登记注册类型
t.Nb?/ MrRaU x6z Industry type 行业
`D$Jv N %
ps$qB' Taxpayer's bank 纳税人开户银行
{a(&J6$VE (la[KqqCO Bank account number 账号
c]-*P7W hr05L<?H Gross revenue 收入总额
GB7/x*u x#.C4O09 Line No. 行次
Ev"|FTI/ <[:o !$ Items 项目
Y?J"wdWJNB Nes=;%&]G Business income 销售(营业)收入
+HT1 ct+dI j=?'4sF Less: Sales return 减:销售退回
U?a6D:~G `Z"Q^ Depreciation allowance 折扣与折让
?p<.Fv8. EZ;"'4;W Net operating revenue 销售(营业)收入净额
$Fkaa<9;P b89a)k>^g Amount of exempt income included 其中:免税的销售(营业)收入
5{e,L>H< q#w8wH" Income from royalties 特许权使用费收益
C)'q
QvA :r#)z4d5 Investment income
投资收益
Z/;Xl~ Ian[LbCWB Net income in investment transfer 投资转让净收益
g-c ;}qz 'y]\-T Rental net income 租赁净收益
bHLT}x/Gw EtbnE
*S Exchange net income 汇兑净收益
F!zP<A" (;Y8pKl1e Net income from asset/inventory surplus
资产盘盈净收益
/S5|wNu )SryDRT Subsidy income 补贴收入
RlT3Iz; "tjLc6Xl^ Other income 其他收入
ui q^|5Z m7EcnQf Final. total income 收入总额合计
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g_5Q A)4x Operating expenses 销售(营业)
成本 l3
Njq^T n1
6 `y} Sales tax 销售税金及附加
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=f d8-A*W[ Total period expenses 期间费用合计
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D {7 TlN.( Deduction items 扣除项目
sGh(#A0Pt Y!iZW Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
HbP!KVHyk1 _@S`5;4x Depreciation of fixed assets 固定资产折旧
kKC9{^%) kmzH'wktt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
lj+u@Z<xA V%$/#sza Research and development expenses 研究开发费用
,h"- f&
v9Q97= Net interest expense 利息净支出
zOg7raIa 4_Dp+^JF Exchange net loss 汇兑净损失
[Nn`l, X7k.zlH7T Rental net expense 租金净支出
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)8nxi r.7$&BCng Head office administrative expense 上缴总机构管理费
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dQpF- WAdCF-S Entertainment expenses 业务招待费
V#VN%{ Q.K,%(^;a Taxation expense 税金
=zQN[ {o(j^@ Loss on bad debts 坏账损失
F:x [ dOa%9[ Additional bad debts provision for prior year 增提的坏账准备金
:
]C~gc tcxcup% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4apL4E"r TB0
5?F Net loss in investment transfer 投资转让净损失
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jy-{~xdg[ National insurance payment
社会保险缴款
vWAL^?HUP D3|I:Xm Workers insurance expense 劳动保护费
~69&6C1Ch L3CP
`cx Advertising expenditure 广告支出
E>l~-PaZY \rv<$d@L Donations Contributed 捐赠支出
H;RwO
@v {<<U^<6} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|i++0BU k:7(D_ Travelling expenses 差旅费
*}P~P$q% B}^w_C2 Conference expenses 会议费
yPq'( PV |\pbir Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t
5 G9!Nn | Bi! Bankruptcy compensation cost 矿产资源补偿费
Bve.C
K6R.@BMN Other deductible expense items 其他扣除费用项目
9T<x& =>-Rnc
@ Taxable income calculation 应纳税所得额的计算
#ep`nf0x ;+ "+3 Income before tax adjustment 纳税调整前所得
% >=!p !r<pmr3f@7 Plus: Adjustment for additional tax payment 加:纳税调整增加额
50X([hIr $< JaLS Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.mR8q+I6 VVlr*` 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
-fDnA4; 7Op>i,HZk\ Interest expense tax payment adjustment amount 利息支出纳税调整额
s7F.sg $&=S#_HQS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vam;4vyu r]6C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
RCpR3iC2 ]9^sa-8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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ig Z.L c>7o 点击查看《
税收报表词汇英汉对照(一) 》
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