Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9wMEvX70 S&01SX6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[+gzdLad n$W"=Z;` Amount paid at current period 本期已交数
xlw 2g<s "5|\X<f Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
g@u;Y5 Z"DW 2k Head of unit 单位负责人
:k N5?t= )!a$#"' Finance employee in charge 财务负责人
KII ym9% w[sR7T9* Double-check 复核
B{PLIisc qHJ'1~?q Prepared by 制表
rhoeZ Qc3?}os2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XHQh4W3 O9*p0%ug 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
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)IV>G 1J'pB;.]s Taxation period 税款所属时间
e?=elN ymkR! Monetary Unit 金额单位
!qaDn.9 o&,Y<$!:VH Taxpayer's registration number 纳税人识别号
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T Taxpayer's Name 纳税人名称
8}z3CuM Cya5*U0= Taxpayer's Address 纳税人地址
>2Ca5C A8!Ed$@ Zip code (postcode) 邮政编码
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i Type of business 登记注册类型
XNlhu^jh <`+zvUx^? Industry type 行业
^K.*.| OAVQ`ek Taxpayer's bank 纳税人开户银行
A;T[[' lC2?sD$ Bank account number 账号
piuKVU `#U ]iwW! Gross revenue 收入总额
8nsZ+,@+[ h>|u:]I> Line No. 行次
BkV(81"C /n8psj Items 项目
(Y )!"_| gD1+]am Business income 销售(营业)收入
t9Vb~ Ubdb RM#fX^)= Less: Sales return 减:销售退回
6g|#ho1Bbs gDv$DB8- Depreciation allowance 折扣与折让
^Xa*lR 3 :ol6%Z's Net operating revenue 销售(营业)收入净额
_k|g@" VWD.J Amount of exempt income included 其中:免税的销售(营业)收入
FT4l$g7" Pxk0(oBX Income from royalties 特许权使用费收益
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6Tb O8[k_0@ Investment income
投资收益
zHqhl} wI>h%y-%! Net income in investment transfer 投资转让净收益
>|(%2Zl qg)qjBQwA Rental net income 租赁净收益
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l#,Y6#I 9M]^l, Exchange net income 汇兑净收益
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8,e 6J"(xT Net income from asset/inventory surplus
资产盘盈净收益
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";BVY Otxa<M+" Subsidy income 补贴收入
7$#rNYa,z T*R{L Other income 其他收入
}\VX^{ K j ?DRR+n _ Final. total income 收入总额合计
mZE8.` !pl_Ao~( Operating expenses 销售(营业)
成本
?CFoe$M H@4/#V|Uy Sales tax 销售税金及附加
2md.S$V$, }biCQ*{' Total period expenses 期间费用合计
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Deduction items 扣除项目
KDBY9`08 VAg68EbnF 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
^X^,>Z| !%V*UR9 Depreciation of fixed assets 固定资产折旧
]Ly8s#<g]N Wxc^_iqA1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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X+%u(>> Research and development expenses 研究开发费用
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VmYBa( Net interest expense 利息净支出
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'/ ^F&A6{9f/h Exchange net loss 汇兑净损失
El+Ft.7 ~Zu}M>-^c, Rental net expense 租金净支出
qJURPK 4]]b1^vVj Head office administrative expense 上缴总机构管理费
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'(XW$D >R#9\/s Taxation expense 税金
%^T!@uZr sjcQaF`= Loss on bad debts 坏账损失
egbb1+tY `[
&v Additional bad debts provision for prior year 增提的坏账准备金
'cYQ?; Nv{eE<<6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
n-W?Z'H{r Z<I[vp6
{ Net loss in investment transfer 投资转让净损失
HI z9s4Y_ p#z;cjfSt National insurance payment
社会保险缴款
}pt-q[s> T6;>O`B.r Workers insurance expense 劳动保护费
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%e"*> Advertising expenditure 广告支出
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E >eq.m `k!UjO72 Donations Contributed 捐赠支出
%Dl_} F-$Kv-f Auditing, consulting and litigation expenses
审计、咨询、诉讼费
uO6c3|Zjs Na-q%ru Travelling expenses 差旅费
"AV1..mu coSTZ&0 Conference expenses 会议费
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Tct. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
z(#=
tC| w9'H.Lq Bankruptcy compensation cost 矿产资源补偿费
#.~.UHt ^971<B(v Other deductible expense items 其他扣除费用项目
'H|;%J6d> 8Er[M Taxable income calculation 应纳税所得额的计算
~T;K-9R r,QJG$ Jo Income before tax adjustment 纳税调整前所得
#DrZ`Aq gW/QFZjY Plus: Adjustment for additional tax payment 加:纳税调整增加额
P"2Q&M_/ 2n _T2{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
xu`d`!Tx ]<Z&=0i# 9 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
9t.fij MM=W9# Interest expense tax payment adjustment amount 利息支出纳税调整额
7=L:m7T C:WtCAm( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)`e^F9L sb8z_3 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S.qk%NTTD buc,M@> Tax adjustment for contribution expenditure 赞助支出纳税调整额
5?D1][ t%0r"bTi 点击查看《
税收报表词汇英汉对照(一) 》
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