Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e.skE>& y]0O"X-G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Hf
@4p' L/[VpD Amount paid at current period 本期已交数
4`,7tj 4U\}"Mk Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
MzX&|wimb y $\tqQ Head of unit 单位负责人
ZX` \so,&, KCW2
UyE] Finance employee in charge 财务负责人
!9WGZfK+0Y ,puoq{ Double-check 复核
h@Ea5x 1,%`vlYv Prepared by 制表
CYLab5A [9${4=Kq Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Wu^Rv- xA ?UAuUFueA 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
s`_EkFw>Gl a1~|?PCbY Taxation period 税款所属时间
rP3tFvOH T2MC`s|` Monetary Unit 金额单位
tkT,M,]?9 y\Aa;pL)RQ Taxpayer's registration number 纳税人识别号
~c35Y9-5 b^Z2Vf:k] Taxpayer's Name 纳税人名称
JFVx& *,4rYb7I w Taxpayer's Address 纳税人地址
W|m(Jh[w] s|e.mZk/ Zip code (postcode) 邮政编码
O hk\P;} `P;r[j" Type of business 登记注册类型
RJ'[m~yl5X #\w N2`" W Industry type 行业
oI{.{] ~tA ^[tK Taxpayer's bank 纳税人开户银行
Qc3d<{7\~ UeO/<ml3>J Bank account number 账号
Tse#{ Gu*y7I8 Gross revenue 收入总额
0[l}@K? ^)~Smj^d Line No. 行次
QQS*r}> iz# R)EB/g Items 项目
pPBXUu' {&n- @$? Business income 销售(营业)收入
\Nt
5TG_ ?Ts]zO%%Z Less: Sales return 减:销售退回
EwzR4,r\M k9}8xpH Depreciation allowance 折扣与折让
yMz#e0k YCD|lL# Net operating revenue 销售(营业)收入净额
TRGpE9i [t?tLUg|6 Amount of exempt income included 其中:免税的销售(营业)收入
+Ww] %`_ $Y|OGZH8E Income from royalties 特许权使用费收益
<R]m( w0_P9g: Investment income
投资收益
<{kPa_`' <?KPyg2 Net income in investment transfer 投资转让净收益
z< L2W", U3{<+vSR
` Rental net income 租赁净收益
Ic2?1<I ZA +& B?f Exchange net income 汇兑净收益
YGo?%.X qSvV|G Net income from asset/inventory surplus
资产盘盈净收益
~.W]x~X$ T)\}V#iA* Subsidy income 补贴收入
'5BD%#[ TmG);B}
Other income 其他收入
y(J~:"}7) O`@Nl Final. total income 收入总额合计
^aSb~lce ]@#9B>v= Operating expenses 销售(营业)
成本 tP@NQCo Kyh>O)"G^% Sales tax 销售税金及附加
y0d= #hxYB Total period expenses 期间费用合计
I_r@Y:5{ kEDpF
26! Deduction items 扣除项目
}3{eVct#| ^X96yj'? 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
lp
*GJP]T
+l7)7qKx Depreciation of fixed assets 固定资产折旧
CeYhn\m5K0 7l53&,s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
L
BbST! G,)zn9X Research and development expenses 研究开发费用
Z=]S
AK` S~Gse+* Net interest expense 利息净支出
?@ oF@AEx= axnlI*! Exchange net loss 汇兑净损失
FgH7YkKrD J~2SGXH)^? Rental net expense 租金净支出
5%I3eL%s =Wcvb?;* Head office administrative expense 上缴总机构管理费
=LaEEL
nQiZ6[L Entertainment expenses 业务招待费
<o%T] D~C'1C&W Taxation expense 税金
4C*ywP [J,.?'V Loss on bad debts 坏账损失
).71gp@& $:~;U xh= Additional bad debts provision for prior year 增提的坏账准备金
aFTWzz RrMEDMhk6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>jI.$%L$ |
[.-pA^ Net loss in investment transfer 投资转让净损失
$r!CQ2S IbI0".o National insurance payment
社会保险缴款
o!tC{"g %>m.Z#R( Workers insurance expense 劳动保护费
(GC]= ]DVr-f
~ Advertising expenditure 广告支出
-ZaeX]^&Q\ O <Rh[Aqn Donations Contributed 捐赠支出
pkn^K+<n, lb_N"90p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,#)d G=:/v Travelling expenses 差旅费
gQeQy E.K^v/dNdq Conference expenses 会议费
)]P(!hW. 0>{
]* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fmW{c mr| Jy(G
A Bankruptcy compensation cost 矿产资源补偿费
\BnU?z XFS~
Other deductible expense items 其他扣除费用项目
K0gQr.J53 ?%6oM Taxable income calculation 应纳税所得额的计算
DPI[~ kOydh(yE Income before tax adjustment 纳税调整前所得
>.
K yT7$6x Plus: Adjustment for additional tax payment 加:纳税调整增加额
4}H+hk8- V%8(zt Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\W*L9azr ray3gM%JLj 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
IJ Jp5[w =.3#l@E!C Interest expense tax payment adjustment amount 利息支出纳税调整额
`Z;Z
^c k6bct@7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|3]/CrR_ s47R,K$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
FOk&z!xYKd m'"r<]pB*4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
od)TQSo /PwiZA3sA 点击查看《
税收报表词汇英汉对照(一) 》
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