Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`x*Pof!Io p>huRp^w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wfH^<jY)E iUN Ib Amount paid at current period 本期已交数
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sY($ & 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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Head of unit 单位负责人
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6^xvk] Finance employee in charge 财务负责人
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bFO7C Double-check 复核
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K~}\CR Prepared by 制表
5j?3a1l0 JkbQyn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=%TWX[w .[ICx 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
Q ~#Wf? ZbdZrE$ Taxation period 税款所属时间
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# Monetary Unit 金额单位
s{*[]! ]>5/PD,wWy Taxpayer's registration number 纳税人识别号
w9EOC$|Y V2wb%;q Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
cK( C&NK )"7iJb<E Zip code (postcode) 邮政编码
0x@6^%^\ UM"- nZ>[ Type of business 登记注册类型
R{SF(g3 p8Qk'F=h Industry type 行业
8;JWK3Gv gCB |DY Taxpayer's bank 纳税人开户银行
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2Q Bank account number 账号
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W^' g}1B;zGf Gross revenue 收入总额
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3 L>Fa^jq5 Line No. 行次
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FHUy9q Items 项目
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,is3&9 Business income 销售(营业)收入
6d<r= C= #A JDWelD Less: Sales return 减:销售退回
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=)H{ y51e%n$ Depreciation allowance 折扣与折让
\ C+~m z]_wjYn Z Net operating revenue 销售(营业)收入净额
?N *>*" |\pj;XU Amount of exempt income included 其中:免税的销售(营业)收入
B"1c BYL)nCc Income from royalties 特许权使用费收益
+V ;l6D hF~n)oQ Investment income
投资收益
2*;~S44 +>6iYUa Net income in investment transfer 投资转让净收益
o,\$ZxSlm pP&7rRhw Rental net income 租赁净收益
U)]oO l*(8i ^ Exchange net income 汇兑净收益
@<hb6bo,N N2^=E1|_ Net income from asset/inventory surplus
资产盘盈净收益
7WLy:E" dVtG/0 Subsidy income 补贴收入
/|6N*>l)y g[' ^L+hd Other income 其他收入
WUn]F~Lt u5`u>.! Final. total income 收入总额合计
z% ?+AM)P xX&+WR Operating expenses 销售(营业)
成本 _YhES-Ff we//|fA< Sales tax 销售税金及附加
^eY!U%. MS~(D.@ZS Total period expenses 期间费用合计
&AeX t%0VJB,Q2 Deduction items 扣除项目
G"qvz{* zZPO&akB" 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
J5K^^RUR pK>N-/?a Depreciation of fixed assets 固定资产折旧
{BN#h[#B{ :%=Xm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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:Z)PS Xx~Bp+ Research and development expenses 研究开发费用
~g]Vw4pv e'NJnPO Net interest expense 利息净支出
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44G]eb Exchange net loss 汇兑净损失
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[ Rental net expense 租金净支出
Z"xvh81P z\W64^'"Z Head office administrative expense 上缴总机构管理费
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w|# Rsm^Z!sn Entertainment expenses 业务招待费
6xx ?A>: 6Pl<'3& Taxation expense 税金
^}=,g W:2( .? Loss on bad debts 坏账损失
Ty?cC** Tx# Mn~xD Additional bad debts provision for prior year 增提的坏账准备金
D%pF;XY (mpNcOY<D Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7&)bJ@1U h7Kzq{$ Net loss in investment transfer 投资转让净损失
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1~&x$G National insurance payment
社会保险缴款
)qw&%sO + y dA8wL Workers insurance expense 劳动保护费
IHac:=*Q IM'r8V Advertising expenditure 广告支出
'n3uu1C }o(-=lF Donations Contributed 捐赠支出
@Cyvf5|bL +~$ ]}% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
QZ B~ GbF*j Travelling expenses 差旅费
.|70; Xl#ggub? Conference expenses 会议费
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tB UB@+ck Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Bnxm HGP#& jV1.Yz(` Bankruptcy compensation cost 矿产资源补偿费
uw_Y\F-$ hL{KRRf> Other deductible expense items 其他扣除费用项目
m<Dy<((_I ",; H`V Taxable income calculation 应纳税所得额的计算
C_JNX9wv '-~~-}= sJ Income before tax adjustment 纳税调整前所得
l'_r:b @qAS*3j Plus: Adjustment for additional tax payment 加:纳税调整增加额
fIU#M]Xx aX'*pK/- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
( Erc3Ac8 YU'E@t5 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
8(~h"]`! !_)[/q" Interest expense tax payment adjustment amount 利息支出纳税调整额
tT_\ i6My 5U$0F$BBp Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3XV/Fb}!(i HIZe0%WPw Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
igPX#$0XU /y}xX Tax adjustment for contribution expenditure 赞助支出纳税调整额
Qp3_f8 >|UOz& 点击查看《
税收报表词汇英汉对照(一) 》
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