Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`Th!bk "lUw{3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
? ZN8Ku %=_Iq\lC Amount paid at current period 本期已交数
o"5R^a@ 3RGVH, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b$M? _<G N4$0ptz#}G Head of unit 单位负责人
ybB/sShGM P'FI'2cN7 Finance employee in charge 财务负责人
9]d$G$Kv9 ZT|E1[Q Double-check 复核
`U?;9!|;6 p- zLi! Prepared by 制表
{)-%u8J\`N fxyPh Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
sLB{R#Pt rK"$@tc 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
L$Ss]Ar= uTn(fs)D Taxation period 税款所属时间
&)`A4bf% FIW*Nr Monetary Unit 金额单位
KuFDkT! #~
/-n Taxpayer's registration number 纳税人识别号
A;{8\e J9>uLz Taxpayer's Name 纳税人名称
w~1K93/p! )Ax1?Nx$ Taxpayer's Address 纳税人地址
>JnEhVRQJ9 GyT{p#l Zip code (postcode) 邮政编码
YY$K;t{dk Yuh t<:` Type of business 登记注册类型
0
oM~e 3hb1^HNT Industry type 行业
gLu#M:4N 2uU~$7~N Taxpayer's bank 纳税人开户银行
8l)^#"ySA q.rn ZU Bank account number 账号
> \KBXS} V,&s$eQC Gross revenue 收入总额
~6
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Line No. 行次
lSQANC' N}zQ)]xz+r Items 项目
|'1[\<MM3 r;}kw(ukC Business income 销售(营业)收入
1<Zv
Hv a o\+%s Less: Sales return 减:销售退回
op[OB= !^B`7 Depreciation allowance 折扣与折让
He&dVP #;2Ju'e#z Net operating revenue 销售(营业)收入净额
p Sc<3OI { \r{$<s Amount of exempt income included 其中:免税的销售(营业)收入
2h
u;N zFwp$K>{QY Income from royalties 特许权使用费收益
WG(tt. n T\W| Investment income
投资收益
jC <<S uFG]8pj2V1 Net income in investment transfer 投资转让净收益
64`V+Hd m
{wMzsQ Rental net income 租赁净收益
|o=eS&) i]xyD '0 Exchange net income 汇兑净收益
b pExYyt QvjsI;CQ- Net income from asset/inventory surplus
资产盘盈净收益
Rq9v+Xq2 z8jQaI]j Subsidy income 补贴收入
B9Y "J |.)dOk,o Other income 其他收入
Dj
#G{X". n%W~+ Final. total income 收入总额合计
0|P RCq o= N=
W Operating expenses 销售(营业)
成本 @dD70T vlOMB Sales tax 销售税金及附加
o#H"tYP A2$:p$[ Total period expenses 期间费用合计
>\3=h8zw WX]kez{<uP Deduction items 扣除项目
YD7i6A e{c%o;m( 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
Y }Rx`%X fMI4'.Od Depreciation of fixed assets 固定资产折旧
+'JM:};1X8 = w_y<V4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
r9z/hm}E 0KU,M+_ Research and development expenses 研究开发费用
)r5QOa/ I
WsB$T Net interest expense 利息净支出
w\8grEj k9'%8(7M: Exchange net loss 汇兑净损失
oq(um:m buG0
#: Rental net expense 租金净支出
_~| j~QE] &
/UcFB Head office administrative expense 上缴总机构管理费
OGrp{
s uXNJ{]o Entertainment expenses 业务招待费
N1zB;-0t (]vHW+' Taxation expense 税金
thl{IU lmo>z'< Loss on bad debts 坏账损失
P%g[!9
' V[uB0#Lp Additional bad debts provision for prior year 增提的坏账准备金
%AXa(C\1 c+Ejah+ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?_(0cVi k2_ " Net loss in investment transfer 投资转让净损失
I[WW1P5 W9t%:wF National insurance payment
社会保险缴款
o_vK4%y( |wQ|h$| Workers insurance expense 劳动保护费
Fpzps!(;= z2A7:[ Advertising expenditure 广告支出
w J/k\ AhiZ0W" Donations Contributed 捐赠支出
v|
<Dc8i+ 0bzD-K4WVd Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;vc$;54K p&_Kb\}U Travelling expenses 差旅费
S%R:GZEf_ GGo
nA Conference expenses 会议费
+8]}'6m My&h{Qk Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Z; r}Gm i$?i1z*c} Bankruptcy compensation cost 矿产资源补偿费
oIAP dn ]}<wS]1 Other deductible expense items 其他扣除费用项目
p>96>7w ,3qi]fFLMe Taxable income calculation 应纳税所得额的计算
!6'j
W! hIuKs5` Income before tax adjustment 纳税调整前所得
vbXuT$ 5YQ4]/h Plus: Adjustment for additional tax payment 加:纳税调整增加额
N^Xb_jg;J 1;i[H[hNY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
w[qWr@
gxycw4kz 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
Klzsr, k$9oUE, Interest expense tax payment adjustment amount 利息支出纳税调整额
lCr l
Ztq_* Fl Entertainment expenses tax adjustment amount 业务招待费纳税调整额
& ;ie+/B .36z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
lBvQ?CJ<y ~^2Y*|{) Tax adjustment for contribution expenditure 赞助支出纳税调整额
=P!SN]nFeP {*bXO8vi(( 点击查看《
税收报表词汇英汉对照(一) 》
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