Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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^=:e9i3u Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
;sd[Q01 HwTb753 Amount paid at current period 本期已交数
!h3$C\ <$bM*5sHF> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Xkcy~e )90 Q Head of unit 单位负责人
E~vM$$O$ G"P@AOw Finance employee in charge 财务负责人
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V :) Double-check 复核
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07 x"xl3dRu Prepared by 制表
C(-w A *R1m= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{FRUB(68b Kn-cwz5 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
-X+G_rY <,!8xp7,~ Taxation period 税款所属时间
&Omo\Oq&W> s2=rj?g&(X Monetary Unit 金额单位
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hKC:<% Taxpayer's registration number 纳税人识别号
0#1hkJ" ZL/iX~}a' Taxpayer's Name 纳税人名称
`{w.OK 52Sq;X Taxpayer's Address 纳税人地址
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& Zip code (postcode) 邮政编码
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er !p$HS0c Type of business 登记注册类型
SFhi]48&V ~[n]la Industry type 行业
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r+8 Taxpayer's bank 纳税人开户银行
sa 8JN.B 2ZTz{|y Bank account number 账号
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1d Gross revenue 收入总额
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Dq{h Line No. 行次
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+jP Items 项目
Zo$,{rl sBUK v(U) Business income 销售(营业)收入
aumWU{j= RcJ.=?I! Less: Sales return 减:销售退回
Z;M}.'BE TCShS}q;% Depreciation allowance 折扣与折让
WcRTv"4& Cj{+DXT Net operating revenue 销售(营业)收入净额
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78 Amount of exempt income included 其中:免税的销售(营业)收入
6.#5Ra kyV!ATL1F Income from royalties 特许权使用费收益
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CM MU_8bK9m Investment income
投资收益
a'zXLlXgGd *xHj* Net income in investment transfer 投资转让净收益
;B Lw?kf [l~Gwaul> Rental net income 租赁净收益
Ml-GAkgG .`w[A Exchange net income 汇兑净收益
,_SE!iL aTi2=HL=S Net income from asset/inventory surplus
资产盘盈净收益
Ltk'` Pv-El+e! Subsidy income 补贴收入
Sr$&]R]^ h>0R!Rl8 Other income 其他收入
d}d1]@Y\ .kbo]P Final. total income 收入总额合计
|[6jf!F o 8fB Operating expenses 销售(营业)
成本 R\i8O^[ vI84=n Sales tax 销售税金及附加
MxXf.iX& .>X0 $# Total period expenses 期间费用合计
WA'4y\ N K;ncviGu Deduction items 扣除项目
FJI%+$] "6^~-`O 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
=`&7pYd, vw.rkAGY Depreciation of fixed assets 固定资产折旧
$*k(h|XfwW dSdP]50M Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
2Ra}&ie 3EY>XS Research and development expenses 研究开发费用
adCTo Pn?,56SD= Net interest expense 利息净支出
#\P\(+0K v d{`*|x Exchange net loss 汇兑净损失
AqqD! zcqv0lM ' Rental net expense 租金净支出
Q4;%[7LU 'R-Ly^:Qd Head office administrative expense 上缴总机构管理费
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k] n0\k(@+k Entertainment expenses 业务招待费
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2`Dqu"TWh -(oFO'Lbg Loss on bad debts 坏账损失
hXAgT!ZD MbT;]Bo Additional bad debts provision for prior year 增提的坏账准备金
_VjfjA<c8 \Fh#CI Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
uGoySt&;( v47S9Vm+ Net loss in investment transfer 投资转让净损失
B@+&?%ub: ~10 >mg National insurance payment
社会保险缴款
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*]d[ `F(ghC Workers insurance expense 劳动保护费
^Rpy5/d :cE6-Fv Advertising expenditure 广告支出
TA9Kg=_ {0(:5% Donations Contributed 捐赠支出
R(^2+mV? HL`=zB% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
dvc=<!"'S nt:d,H<p Travelling expenses 差旅费
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^ UDNp.6k Conference expenses 会议费
fO UW{s [X&VxTxr Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
I$y6N"| > N bb0T Bankruptcy compensation cost 矿产资源补偿费
uHQf <R$: xHpB/P ~ Other deductible expense items 其他扣除费用项目
hI#1Ybl <i$ud&D Taxable income calculation 应纳税所得额的计算
<Pnz$nH:e )IFFtU~, Income before tax adjustment 纳税调整前所得
2zPO3xL, Ovhd%qV;Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
L|`(u F,.dC&B Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;1MRBk, K2o\+t 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
r7zS4;b W1!Nq` Interest expense tax payment adjustment amount 利息支出纳税调整额
=>mx>R`S =jWjUkm2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Os Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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税收报表词汇英汉对照(一) 》
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