Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!yi*Zt~ [xb'73 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
UdcV<# yD$d^/: Amount paid at current period 本期已交数
Y_C6*T% Zcw<USF8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3xRn vz3olHX Head of unit 单位负责人
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m Double-check 复核
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TU nP Prepared by 制表
YnU*MC} h'GOO( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ll%}nti a".iVf6y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
}Q9+krrow cb|hIn\>7 Taxation period 税款所属时间
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R<g~&h Monetary Unit 金额单位
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- Taxpayer's registration number 纳税人识别号
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47"$=G Taxpayer's Name 纳税人名称
0dsL%G~/N `2\:b^h Taxpayer's Address 纳税人地址
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| Zip code (postcode) 邮政编码
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S+3, Z:<wB#G Type of business 登记注册类型
-glGOTk C]3:&dx9 Industry type 行业
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Taxpayer's bank 纳税人开户银行
X$~T*l0 vxi_Y\r=T Bank account number 账号
owyQFk h3GUFiZ. Gross revenue 收入总额
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AS0 Line No. 行次
egr"og{ ?|Z~mE Items 项目
7 _"G@h 6Z=Qs=q Business income 销售(营业)收入
ZP@NV|B ;bHS^ Less: Sales return 减:销售退回
9pr.`w xzFQ)t& Depreciation allowance 折扣与折让
u"wWekB =w:)AWZ Net operating revenue 销售(营业)收入净额
UUvCi+W A@:U|)+4 Amount of exempt income included 其中:免税的销售(营业)收入
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?'H+u[1. Income from royalties 特许权使用费收益
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B:> Q Wc^}#!! Investment income
投资收益
W|E % R>5Xv%R Net income in investment transfer 投资转让净收益
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3 Rental net income 租赁净收益
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EO} 0V8 6]zSo Exchange net income 汇兑净收益
yc`3) *(5T?p[7 Net income from asset/inventory surplus
资产盘盈净收益
2}*8( 32 zMO#CZ t Subsidy income 补贴收入
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Rd{tn Other income 其他收入
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=}I=s@ Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本
`ueOb 1;B&R89} Sales tax 销售税金及附加
Ro `Xs.X O(e!Vx{t! Total period expenses 期间费用合计
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D[' Deduction items 扣除项目
\!w | p8?"} 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
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F~7TE91C Depreciation of fixed assets 固定资产折旧
;kR=vv BnDCK@+|Q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
6V@_?a-K Y%|dM/a` Research and development expenses 研究开发费用
(#)XRm{t $A/?evJi8R Net interest expense 利息净支出
OjG`s-91& F0r2=f(? Exchange net loss 汇兑净损失
iE_[]Vgc >p;&AaXkoG Rental net expense 租金净支出
m~P30) !;d>}iE Head office administrative expense 上缴总机构管理费
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.a SXvflr] =m Entertainment expenses 业务招待费
wf\7sz D:z_FNN Taxation expense 税金
A;&YPHB gf9U<J#&C Loss on bad debts 坏账损失
Of$R+n. !#*#ji xo Additional bad debts provision for prior year 增提的坏账准备金
Xh3b=i|K Q00v(6V46 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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vFD O$K Net loss in investment transfer 投资转让净损失
JL{fW>5y| loE;q}^ National insurance payment
社会保险缴款
BSJS4+,E K)+]as Workers insurance expense 劳动保护费
xirq$sEl [?qzMFb Advertising expenditure 广告支出
KK6z3"tk5 .5s^a.e'O Donations Contributed 捐赠支出
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F~ Qe4 % A Auditing, consulting and litigation expenses
审计、咨询、诉讼费
utl-#Wwt/ 0S'@(p[A Travelling expenses 差旅费
CF\wR;6k ![fNlG!r Conference expenses 会议费
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l Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|-S+ x]9 yJ ljCu)f Bankruptcy compensation cost 矿产资源补偿费
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RVN Other deductible expense items 其他扣除费用项目
26 1? 8&c h+&iWb3; Taxable income calculation 应纳税所得额的计算
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gR Income before tax adjustment 纳税调整前所得
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4~ L1~Gk Plus: Adjustment for additional tax payment 加:纳税调整增加额
FKL@,>!<e 7zA+UWr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1;i|GXY:h B4* y-Q.* 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
gu~R4@3 nt-_)4Fm Interest expense tax payment adjustment amount 利息支出纳税调整额
XzqB=iX }m%&|:PH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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! a\oz-`ESa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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PZpbvZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
YjJ^SU`* v^F00@2I 点击查看《
税收报表词汇英汉对照(一) 》
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