Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ce*?crOV ENI|e,'[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)-h{0o Htfq?\ FD Amount paid at current period 本期已交数
Io tc>! KUC%Da3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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}b $ I:0dz:T7* Head of unit 单位负责人
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\5Gb} MHGaf`7ro Finance employee in charge 财务负责人
c:+UC orbz`IQc Double-check 复核
BU7QK_zT: Ocz21gl-?` Prepared by 制表
/O`R9+; 'v=BAY=Ef Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
r?dkE=B {:KPEN 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
5kA D vi. U[:=7UABU? Taxation period 税款所属时间
F%4N/e'L :&LV^A Monetary Unit 金额单位
er2;1TW3E eu?P6>urA Taxpayer's registration number 纳税人识别号
K)}Vr8,V 0DN&HMI# Taxpayer's Name 纳税人名称
LR'~:46#u SR`A]EC(V Taxpayer's Address 纳税人地址
1lJ^$U ;bL?uL Zip code (postcode) 邮政编码
[E"3?p ylDfr){ Type of business 登记注册类型
6WoFf qD/h/ Industry type 行业
3>=G-AH/$K L(X}37 Taxpayer's bank 纳税人开户银行
/Xv@g$ 7HL23Vrk Bank account number 账号
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FY] Y&y<WN}Q Gross revenue 收入总额
k^K%."INn K6@ %@v Line No. 行次
uC6e2py<[ F5M{`:/ Items 项目
]BTISaL-R NxB/U_j Business income 销售(营业)收入
{UF|-VaG f9hH{(A Less: Sales return 减:销售退回
0UGAc]!/RZ l1%*LyD Depreciation allowance 折扣与折让
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mYm~y' 6;Mv)|FJF Net operating revenue 销售(营业)收入净额
+eop4 |Z \lyHQ-gWhc Amount of exempt income included 其中:免税的销售(营业)收入
,S~A]uH' mXM U Income from royalties 特许权使用费收益
q^~w:$^U JD AX^] Investment income
投资收益
#vViEBVeN &
yqk96z Net income in investment transfer 投资转让净收益
@[n%q.|VB .
ywVGBvJ Rental net income 租赁净收益
zOJzQZ~ Hl8\*#;C&> Exchange net income 汇兑净收益
5"+;}E|q 5j _[z|W2 Net income from asset/inventory surplus
资产盘盈净收益
E.^u:0:P a`Q-5*\;z Subsidy income 补贴收入
(: mF+%( "\M3||.! Other income 其他收入
rKl zCu+Oi6 Final. total income 收入总额合计
;@n/gU SV^[)p) Operating expenses 销售(营业)
成本 9Dyy&$s Ev48|X6 Sales tax 销售税金及附加
("=24R=a ^HHT>K-m Total period expenses 期间费用合计
~Q=^YZgn8 4hn'b[ Deduction items 扣除项目
T'N/A9{q b'RBel;W 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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n@ 8{Vt8>4 Depreciation of fixed assets 固定资产折旧
cQ0+kX< pz.fZV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Cn>t"#zs!~ \x"BgLSE Research and development expenses 研究开发费用
<S0gIg`) nNRc@9Lt Net interest expense 利息净支出
4c.!^EiV .;&4'ga
4 Exchange net loss 汇兑净损失
1#2L9Bi gNh4c{Al9 Rental net expense 租金净支出
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>nKNd_aQ w}x&wWM Head office administrative expense 上缴总机构管理费
}jg,[jw_"X @rr\Jf""z Entertainment expenses 业务招待费
6{ pg^K (T",6 xBSG Taxation expense 税金
&VVvZ@X; Qr~yHFc1y Loss on bad debts 坏账损失
a%wa3N=v Jz-RMX= Additional bad debts provision for prior year 增提的坏账准备金
T lB+
tV> ?6:e%YT Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
K
!gocNOf P_M!h~ Net loss in investment transfer 投资转让净损失
<"LA70Hkk y"ms;w'z National insurance payment
社会保险缴款
U#4>GO;A :A,7D(H| Workers insurance expense 劳动保护费
}]j#
C F4g3l Advertising expenditure 广告支出
.L_ Hk U2(mWQ[mO Donations Contributed 捐赠支出
}`uq:y A&Cs
(e Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<@qJsRbhK w.Go]dpK Travelling expenses 差旅费
(z%OK[ + )7h)uq Conference expenses 会议费
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$p{ TZ PUVOtL_ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S2$r 6T N\x<'P4q Bankruptcy compensation cost 矿产资源补偿费
n5?7iU&JIo {JW_ZJx Other deductible expense items 其他扣除费用项目
qkq^oHI p1,.f&(f Taxable income calculation 应纳税所得额的计算
RIF*9= ,S <z{,@Z} Income before tax adjustment 纳税调整前所得
0Y*Ag,S zB+zw\ncN Plus: Adjustment for additional tax payment 加:纳税调整增加额
`W4Is~VVv QH6_nZY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-M`+hVs? 0JLQ.%_ 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
*BQy$dfE Qf|c^B Interest expense tax payment adjustment amount 利息支出纳税调整额
.WW|v vt}A6mF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
V"|j Dnn5 2!}rHw Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'zYx4&s S!7|vb*ko Tax adjustment for contribution expenditure 赞助支出纳税调整额
YHo*IX')C? ]U5/!e 点击查看《
税收报表词汇英汉对照(一) 》
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