Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7xv4E<r2 (|0.m8D~D Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e-CNQnO~ :jt;EzCLg% Amount paid at current period 本期已交数
JQKC;p /~3N@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)
W_[|X}lWP zb>f;[ Head of unit 单位负责人
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h`wMi}q'D Finance employee in charge 财务负责人
X q}Ucpj <*s"e)XeqF Double-check 复核
h4hN1<ky\ K3vseor Prepared by 制表
8
uDerJ! jOUK]>ox: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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-]sp] 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
hpbwZ fD1?z"lo Taxation period 税款所属时间
{]wIM^$6+ ?z2jk Monetary Unit 金额单位
d]tv'|E13 nNt*} k Taxpayer's registration number 纳税人识别号
[##`Um s kN9O"^A Taxpayer's Name 纳税人名称
T>}0) s @Ii-NmOr Taxpayer's Address 纳税人地址
Ye9Y^+- 63W{U/*aao Zip code (postcode) 邮政编码
4p.^'2m ]dvPx^`d{ Type of business 登记注册类型
y }\r#"Z` xK(IS:HJ* Industry type 行业
ldA!ou7 KAd_zkUA Taxpayer's bank 纳税人开户银行
J,f/fPaf7 q[7CPE0n Bank account number 账号
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& =96G8hlT Gross revenue 收入总额
f|OI` $}t=RW Line No. 行次
>~_Jq|KBB S_J,[#& Items 项目
lC0~c=?J 'T\dkSJv;V Business income 销售(营业)收入
et=7}K]l .%q$d d>> Less: Sales return 减:销售退回
.*BA 1sjE pet~[e%! Depreciation allowance 折扣与折让
?hnx/z+uT |,b2b2v? Net operating revenue 销售(营业)收入净额
v?L 2
P=[ Amount of exempt income included 其中:免税的销售(营业)收入
; e@gO >c<pDNt? Income from royalties 特许权使用费收益
"e 1wr r'/\HWNP Investment income
投资收益
zDD4m`2 o\Uu?.-< Net income in investment transfer 投资转让净收益
jpRBER_X zh\$t]d<I Rental net income 租赁净收益
SxJ$b |( G2
K'Ab Exchange net income 汇兑净收益
qj&bo hq=,Z1J Net income from asset/inventory surplus
资产盘盈净收益
'BY-OA#xJ ]jyM@ Subsidy income 补贴收入
"+)K |9T# N2BI_,hI1 Other income 其他收入
XVt/qb%)r t2-
^-g6 Final. total income 收入总额合计
ad9CsvW (9 sIA*,} Operating expenses 销售(营业)
成本 r`jWp\z =. *98 Sales tax 销售税金及附加
re^Hc(8M 8TE>IPjm Total period expenses 期间费用合计
[:iv4>ZZ 44\cI]!{ Deduction items 扣除项目
S
R ZL\m} _%~$'Hy 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
D8%AV;-Y >O#grDXb Depreciation of fixed assets 固定资产折旧
mk!Dozb/ |t))u`~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
r3qf[?3`6 PY`L$e Research and development expenses 研究开发费用
n2{SV j(eFoZz, Net interest expense 利息净支出
Dw_D+7>(v 2C$R4:Ssw) Exchange net loss 汇兑净损失
;#1Iiuh + H_MV=A^ Rental net expense 租金净支出
; Y"N6% Z
o=]dBp. Head office administrative expense 上缴总机构管理费
a^t?vv Ya#h'+} Entertainment expenses 业务招待费
!lTda<;] V5mlJml2( Taxation expense 税金
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/PGY> kkS~4?-* Loss on bad debts 坏账损失
t9^A(Vh"- J
BC$Ku Additional bad debts provision for prior year 增提的坏账准备金
}fZ`IOf w8Vw1wW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fY,|o3# x[(?# Net loss in investment transfer 投资转让净损失
c+kU o$ RO&H5m r%@ National insurance payment
社会保险缴款
nwA8ALhE ?kTWpXx"= Workers insurance expense 劳动保护费
jjzA .8?(7 g5Z#xszj+ Advertising expenditure 广告支出
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-}^ nXA\|c0 Donations Contributed 捐赠支出
~+G#n"P n .fYZ*=P;c Auditing, consulting and litigation expenses
审计、咨询、诉讼费
2HD]?:Fk7 C/=XuKE-t Travelling expenses 差旅费
&QNY,Pj =IU*}># Conference expenses 会议费
I.'b'-^ j(rL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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x[W Bankruptcy compensation cost 矿产资源补偿费
$t~@xCi]S C&~1M}I Other deductible expense items 其他扣除费用项目
Ju2l?RrX (`BSVxJH Taxable income calculation 应纳税所得额的计算
%JZZ%xc <#M`5X. Income before tax adjustment 纳税调整前所得
IA&L] ])DX%$f Plus: Adjustment for additional tax payment 加:纳税调整增加额
#A7jyg": o%E;3l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V 9wI\0 nH|,T% 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
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Interest expense tax payment adjustment amount 利息支出纳税调整额
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Y<8B3y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
FQz?3w&ia :1ecx$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
fvq,,@23 bx4'en# Tax adjustment for contribution expenditure 赞助支出纳税调整额
}x0- V8 oR1^/e 点击查看《
税收报表词汇英汉对照(一) 》
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