Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
bS8$[7OhX liPrxuP` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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67L 3lWGa7<4Z Amount paid at current period 本期已交数
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D6 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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}4N[]Sb Head of unit 单位负责人
2( GYk /'DAB** Finance employee in charge 财务负责人
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t Double-check 复核
Szu@{lpP@ SHPDbBS Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<ndY6n3 ,ov$`v 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
bz nMD D]iyr>V6' Taxation period 税款所属时间
P|ibUxSA~, }KUK|p5 Monetary Unit 金额单位
j-J/yhWO& KS5a8'U Taxpayer's registration number 纳税人识别号
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=$Q44 R$u1\r1I Taxpayer's Name 纳税人名称
)!AH0p cy6YajOk7 Taxpayer's Address 纳税人地址
:yJ#yad jt6_1^ Zip code (postcode) 邮政编码
VSUWX1k4% t3.;qDy Type of business 登记注册类型
^2BiMH3j DS4y@,/)' Industry type 行业
oc-&}R4= EVqqOp1$v4 Taxpayer's bank 纳税人开户银行
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QRKf 3dZj<(. Bank account number 账号
3jfAv@I ~ e:MbMj6` Gross revenue 收入总额
N?rE:0SJ 6:QlHuy0nH Line No. 行次
//r)dN^ AwuhFPG Items 项目
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j'm2BAO D5Rp<PBq, Business income 销售(营业)收入
0r$n H0B=X l[ Less: Sales return 减:销售退回
Zr6.Nw d7X7_ Depreciation allowance 折扣与折让
8]#J_|A6Z PpLhj Net operating revenue 销售(营业)收入净额
t}}Ti$$> LrdED[Z Amount of exempt income included 其中:免税的销售(营业)收入
6,1oLvU x3 ( _fS Income from royalties 特许权使用费收益
Jc]k\U 5(1c?biP& Investment income
投资收益
4,YL15. S~m8j|3K Net income in investment transfer 投资转让净收益
4;32f` +>yh`Zb Rental net income 租赁净收益
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%j%>X` A^hafBa Exchange net income 汇兑净收益
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'X,7hZ Net income from asset/inventory surplus
资产盘盈净收益
4%<wxrod CO,{/ Subsidy income 补贴收入
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c!1} H;AMRL o4z Other income 其他收入
mss.\ "Il)_Ui Final. total income 收入总额合计
u+6L>7t88I G<rAM+B*g Operating expenses 销售(营业)
成本 hZo
f e `JWY9% Sales tax 销售税金及附加
l LBzY`j PN J&{4wY Total period expenses 期间费用合计
nu|,wE!i ]TtID4qL Deduction items 扣除项目
hVFZQJ?cv 5~[][VV^ 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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Depreciation of fixed assets 固定资产折旧
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o$ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8090+ (U &VCg`r-{~ Research and development expenses 研究开发费用
g{>0Pa1?C V`c,U7[/ Net interest expense 利息净支出
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>jq Exchange net loss 汇兑净损失
pP"j| &(p5z4Df Rental net expense 租金净支出
:7Uv)@iUk 8B!QqLqK Head office administrative expense 上缴总机构管理费
!N][W#: k3Puq1H Entertainment expenses 业务招待费
+RiI5.$=Z /Q89 y[ Taxation expense 税金
7dE.\#6r Gv#bd05X Loss on bad debts 坏账损失
*.1#+h/]3 v<(+ l)Ln Additional bad debts provision for prior year 增提的坏账准备金
Q$k#q<+0 rmWsob Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
X(#8EY}X >b:5&s\9 Net loss in investment transfer 投资转让净损失
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'rY U(OkTJxv+ National insurance payment
社会保险缴款
*p\fb7Pu_3 X68.*VHh0 Workers insurance expense 劳动保护费
n`jG[{3t& .SSyW{a3w Advertising expenditure 广告支出
V)u#=OS Oc.8d< Donations Contributed 捐赠支出
eQ6wEeB9 'V <Z
mJ2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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d; =Uo*-EH Travelling expenses 差旅费
XJwgh y?( #i*PwgC%_ Conference expenses 会议费
T#I}w\XlhP Tks1gN^^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,K30.E 497 l2}0 Bankruptcy compensation cost 矿产资源补偿费
V pY,@qh jJ'NYG Other deductible expense items 其他扣除费用项目
m*i,|{UZ ,4-],~T Taxable income calculation 应纳税所得额的计算
RjrQDh|(( $GhL-sqm Income before tax adjustment 纳税调整前所得
i3$G)W 0&\71txrzg Plus: Adjustment for additional tax payment 加:纳税调整增加额
%t74*cX \TDn q!)? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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%OPcr& t!B,%,Dp 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
v5?ct?q /_8nZVu Interest expense tax payment adjustment amount 利息支出纳税调整额
uI9+@oV z fy(j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[;:ocy e~R_ bBQ0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
9Gx`[{wI9< k!WeE#"( Tax adjustment for contribution expenditure 赞助支出纳税调整额
BXz g33 ]xJ.OUJy 点击查看《
税收报表词汇英汉对照(一) 》
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