Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Sq%R V-0Y~T Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
;{RQ+ZX'[ ww,'n{_ Amount paid at current period 本期已交数
3&f{lsLAC 8qveKS]vZ 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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8wOPpdc Head of unit 单位负责人
|.5d ^z *6DKUCA/ Finance employee in charge 财务负责人
pP&~S<[ Xob##{P3 Double-check 复核
bql6Z1l t|%ul6{gz Prepared by 制表
|EunDb[Y zF7T5Ge Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=1C9lKm gqd#rjtfz 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@=j c9V'Z d# Taxation period 税款所属时间
qM'5cxe NT0q!r/! Monetary Unit 金额单位
cqDnZ`|6 "PPwJ/L( Taxpayer's registration number 纳税人识别号
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{^g}d8 Taxpayer's Name 纳税人名称
TQE_zOa: (#~063N,# Taxpayer's Address 纳税人地址
*&s_u)b uP:'e8 Zip code (postcode) 邮政编码
[/FIY!nC? #\qES7We6 Type of business 登记注册类型
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Industry type 行业
}/|1"D 7o3f5"z Taxpayer's bank 纳税人开户银行
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OMqR{" =x>KA*O1 Bank account number 账号
C'Q} Z_ t$b`Am Gross revenue 收入总额
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t&eg Line No. 行次
G9;WO* *=rl<?tX Items 项目
{>#Ya;E YRFM1?* Business income 销售(营业)收入
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6!,k B4%W,F:@ Less: Sales return 减:销售退回
h1xYQF_`Z hq|/XBd|| Depreciation allowance 折扣与折让
YC{od5a *`[LsG]ZF Net operating revenue 销售(营业)收入净额
8WMC ~ )9s[-W,e Amount of exempt income included 其中:免税的销售(营业)收入
R"jX9~3Ln u7K0m!
jW Income from royalties 特许权使用费收益
b@Fa|>"_ ?(Nls.c Investment income
投资收益
(c;$^xZK >Gkkr{s9 Net income in investment transfer 投资转让净收益
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7Av7S r>Vgo):s Rental net income 租赁净收益
Gmc0yRN O:4.xe Exchange net income 汇兑净收益
9!tRM- uXXwMc<p Net income from asset/inventory surplus
资产盘盈净收益
(sY?"(~j?T Y%2<}3P Subsidy income 补贴收入
uv, t(a.^ 3vx?x39*Y Other income 其他收入
UhNeY{6 xRb-m$B}L Final. total income 收入总额合计
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O*x Operating expenses 销售(营业)
成本 }2}hH0R KdUmetx1 Sales tax 销售税金及附加
Y>r9"X|&H mhL,:UE Total period expenses 期间费用合计
)!'SSVaRs 2|+**BxHD Deduction items 扣除项目
5E$)Ip oE}1D?3Sp 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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;D<rqe` Depreciation of fixed assets 固定资产折旧
?_IRO| 94Z~]C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
jlItPdCv 9M<{@<]dm Research and development expenses 研究开发费用
`zF=h#i &q>=6sQvf Net interest expense 利息净支出
7cH[}v`pn G0^NkH,k Exchange net loss 汇兑净损失
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't]=ps Rental net expense 租金净支出
@wb V@ in$Pk$ c Head office administrative expense 上缴总机构管理费
F4@``20| kP3'BBd, Entertainment expenses 业务招待费
C*=#=.~~{ 7i`8 c =. Taxation expense 税金
d x?4)lb .xS}/^8iD Loss on bad debts 坏账损失
bmFnsqo ^8-CUH\ Additional bad debts provision for prior year 增提的坏账准备金
IZ"d s=w 5P [b/.n Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>zVj+ zmF_-Q`c Net loss in investment transfer 投资转让净损失
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Bs+ wjDLsf, National insurance payment
社会保险缴款
t0(1qFi mJp)nF8r~ Workers insurance expense 劳动保护费
YQLp# ZBi|BD Advertising expenditure 广告支出
VU 9w2/cM X0O@, Donations Contributed 捐赠支出
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<a '7 SFa]tH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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h)"} Travelling expenses 差旅费
w|7<y8#qC X H,1\J-S Conference expenses 会议费
>d%;+2 =y.? =`" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
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x 2Ck'A0d Other deductible expense items 其他扣除费用项目
l@Uo4b^4x ,onOwPz Taxable income calculation 应纳税所得额的计算
:A9G>qg hi^@969 Income before tax adjustment 纳税调整前所得
NBU[> P e@|/, W Plus: Adjustment for additional tax payment 加:纳税调整增加额
5ELKL#( 5srj|'ja Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n$&xVaF| /{QR:8}-Q 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
Fg;V6s/>ts KeFEUHU Interest expense tax payment adjustment amount 利息支出纳税调整额
~\<aj(m(| e:#c\Ay+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qVjl8%) {]ie|>'=C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
U 51C /A .s Ci9d
WR Tax adjustment for contribution expenditure 赞助支出纳税调整额
(r78AZ sTv;Ogs. 点击查看《
税收报表词汇英汉对照(一) 》
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