Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
H_<C!OgR _1L![-ac Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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5O3- Amount paid at current period 本期已交数
Z} r*K% wtV#l4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
XJ5. ~B(4qK1G Head of unit 单位负责人
([LSsZ]sj
1"M]3Kl Finance employee in charge 财务负责人
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# Double-check 复核
f\>M'{cV JyOo1E. Prepared by 制表
f/Bp.YwL 3+fp2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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2WVka 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
gH7|=W Q=20IQp Taxation period 税款所属时间
@qlK6tE` fG(SNNl+D Monetary Unit 金额单位
`&sH-d4v BV upDGh3 Taxpayer's registration number 纳税人识别号
9dUravC7 r|PB*` Taxpayer's Name 纳税人名称
-rli(RR)| `eCo~(Fy Taxpayer's Address 纳税人地址
FfPar:PHj 6N
S201o Zip code (postcode) 邮政编码
Jrpx}2'9:a Z//+Gw<' Type of business 登记注册类型
hL;(C)( b4ONh% Industry type 行业
krvp&+uX bPt!yI: Taxpayer's bank 纳税人开户银行
#c?j\Y9nz 2!J&+r Bank account number 账号
C-MjJ6D< y)!5R 3b Gross revenue 收入总额
os={PQRD lun\`f 5Q Line No. 行次
\(Y\|zC'0$ `Kr,>sEAM Items 项目
1@1U/ss1 PFne+T!2F Business income 销售(营业)收入
/M4{Wc #& Rw& Less: Sales return 减:销售退回
.QJ5sgmh ?9\EN|O^ Depreciation allowance 折扣与折让
UsQ+`\| _JE"{ ; Net operating revenue 销售(营业)收入净额
f;gw"onx8F [^e%@TV>d Amount of exempt income included 其中:免税的销售(营业)收入
=4PV;>X 4$S;( Income from royalties 特许权使用费收益
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&NoS=(s, Investment income
投资收益
>kp?vK;'B Ksj -zR; Net income in investment transfer 投资转让净收益
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Y4L E!l!OtFL Rental net income 租赁净收益
giIWGa.a+ kDN:ep{/ Exchange net income 汇兑净收益
72y0/FJ _FVcx7l!u Net income from asset/inventory surplus
资产盘盈净收益
)~] (& .=;3d~.] Subsidy income 补贴收入
^_u kLzP9 ^,_w$H Other income 其他收入
A?%H=>v$ 5^lxj~ F Final. total income 收入总额合计
xt%7@/hiE ;1.,Sn+zO Operating expenses 销售(营业)
成本 }O^zl# !&/{E
[ Sales tax 销售税金及附加
Q[pV!CH ^,8)iV0j_ Total period expenses 期间费用合计
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=h! <55g3>X Deduction items 扣除项目
LBsluT n3Z5t 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
[uq$5u I}6\Sv= Depreciation of fixed assets 固定资产折旧
9qz6]-K 5Z\#0":e Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
FUOI3 0F|AA"mMT Research and development expenses 研究开发费用
WIf0z#JMJm )3w@]5j Net interest expense 利息净支出
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"a"]o Exchange net loss 汇兑净损失
h`k"A7M tj4VWJK Rental net expense 租金净支出
!Kj,9NX{U (?{MEwHG Head office administrative expense 上缴总机构管理费
k_q0Q;6w!l W"'iIh)z
` Entertainment expenses 业务招待费
k"]dK,, jvFTR'R)= Taxation expense 税金
;@Z#b8a
M} ?5cI' Loss on bad debts 坏账损失
wl$h4 {L7 1ilBz9x*! Additional bad debts provision for prior year 增提的坏账准备金
o=?C&f{ D'A/wG Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@8^[!F MP 2~;
T}~ Net loss in investment transfer 投资转让净损失
,@3$X=),E C@W"yYt National insurance payment
社会保险缴款
[YT>*BH ? <-S%kA8 Workers insurance expense 劳动保护费
cwWodPNm *nsAgGKKM^ Advertising expenditure 广告支出
)5U[o0td UE ,t8j Donations Contributed 捐赠支出
+H#U~p$ j;3[KLmuK% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
iN0nw]_* .0O2Qqdg Travelling expenses 差旅费
{0^&SI"5`E 3?Pn6J{O Conference expenses 会议费
EEZw_ 1 e0@Y#7N62 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
sZm$|T0 pV,P|>YTf Bankruptcy compensation cost 矿产资源补偿费
z`FCs,?K _Bp1co85MQ Other deductible expense items 其他扣除费用项目
c#]q^L\x <xC#@OZ Taxable income calculation 应纳税所得额的计算
h!:~f-@j4 (BfgwC) Income before tax adjustment 纳税调整前所得
uDSxTz{ G0;XaL: Plus: Adjustment for additional tax payment 加:纳税调整增加额
CL}{mEr} ZMLg;-T.&4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i?:_:"^x
B7<Kc 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
['*8IWg 2hQ>: Interest expense tax payment adjustment amount 利息支出纳税调整额
'X!?vK^]p ;~u{56 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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+] VZ](uF BY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
A7`1-# k`p74M
Wu Tax adjustment for contribution expenditure 赞助支出纳税调整额
BC;: M7+h(\H]2 点击查看《
税收报表词汇英汉对照(一) 》
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