Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ScjeAC) 9M^5<8: Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
oxBTm|j7 YZ]}l%e Amount paid at current period 本期已交数
u -)ED
GSs?!BIC Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dU*$V7 .820~b0 Head of unit 单位负责人
TMD\=8Na !rs }83w! Finance employee in charge 财务负责人
A
;5_/ 2 p TaC$Ne Double-check 复核
/Xj{]i3{ M3elog:M Prepared by 制表
yZ!~m3Q eIy:5/s Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
o~9sO=-O ^62z\Y 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
"Bv V89 ,cxe"U Taxation period 税款所属时间
JB%_&gX)v %y\5L#T!> Monetary Unit 金额单位
@{UUB=}9
p0y|pD Taxpayer's registration number 纳税人识别号
H0 Zo.Np !4!qHJISa Taxpayer's Name 纳税人名称
!Pz#czo $0x+b!_l@ Taxpayer's Address 纳税人地址
s FJ:09L| *3P+K:2lNG Zip code (postcode) 邮政编码
8KN3|) YcV^Fqi! Type of business 登记注册类型
HL]J=Gh P3YM4&6XA Industry type 行业
oOc-1C
y n!AW9] Taxpayer's bank 纳税人开户银行
]%I\FefT #>HY+ ; Bank account number 账号
ZXL'R|? j^;P=L0= Gross revenue 收入总额
E|>-7k") 3=o4ncg( Line No. 行次
/_HTW\7, U}4I29M Items 项目
0Gc:+c7{ 9D &vxKE Business income 销售(营业)收入
3UmkFK< "g)bNgGV} Less: Sales return 减:销售退回
r~JGs?GH CS(XN>N Depreciation allowance 折扣与折让
Cg?Mk6 i eub}+~_?[ Net operating revenue 销售(营业)收入净额
qBcbMa9m Nd
"IW${Kg Amount of exempt income included 其中:免税的销售(营业)收入
DA iS|x y$
bY
8L Income from royalties 特许权使用费收益
wdf;LM )ii aT~
] Investment income
投资收益
oK-d58 sM !q,7@W3i Net income in investment transfer 投资转让净收益
%'i_iF8. l`l6Y>c*] Rental net income 租赁净收益
[&4+
<Nl' < qab\M0W Exchange net income 汇兑净收益
us ~cIGm iLJ@oM;2 Net income from asset/inventory surplus
资产盘盈净收益
&]LpGl ZA. SX|m Subsidy income 补贴收入
Cse`MP ;-JF b$m Other income 其他收入
-BI!ZsC' U?Dr0wD;[ Final. total income 收入总额合计
ykJ+LS{+ YmFg#eS Operating expenses 销售(营业)
成本 )eT>[['fm 1fsNQ!vQP Sales tax 销售税金及附加
aem gGw< P
qC#[0Qy Total period expenses 期间费用合计
/n(0w` 2L;=wP2?{ Deduction items 扣除项目
1kpw*$P0 ZO/Jf Jn~ 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
nA_'jl n"aF#HR?0d Depreciation of fixed assets 固定资产折旧
!w Q?+:6 $0K@=7ms Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Jn d_cJ ]a AZ4?N.X? Research and development expenses 研究开发费用
7g]mrI@ h!JyFc
Net interest expense 利息净支出
2Sa{=x
N) 6;:D!},'c Exchange net loss 汇兑净损失
I}o}
#OJ )92(C Rental net expense 租金净支出
i.7_ i78\" \-]tvgA~& Head office administrative expense 上缴总机构管理费
Xe_djy'8 Yb`b/BMR Entertainment expenses 业务招待费
;`Xm?N gJuK% P Taxation expense 税金
_0gdt4 `pCy:J?d>l Loss on bad debts 坏账损失
=bja\r{ %X.g+uu Additional bad debts provision for prior year 增提的坏账准备金
m
F~]P8 |n tWMm:( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
<z2.A/L [^ r8P:Ad Net loss in investment transfer 投资转让净损失
'dh{
q`#0 Rvu5#_P National insurance payment
社会保险缴款
'R'hRMD9o '" %0UflJS Workers insurance expense 劳动保护费
0iZeU:FE T:'JA Advertising expenditure 广告支出
ogQfzk QN$s%&O Donations Contributed 捐赠支出
Ri`6X_xU '"\n,
3h Auditing, consulting and litigation expenses
审计、咨询、诉讼费
b\H&E{Gn|x )P
b$ Travelling expenses 差旅费
GVlT+Rs7 t7u*j-YE Conference expenses 会议费
\W TKw x j7Y7&x" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
PDw+Q ko[d axUB Bankruptcy compensation cost 矿产资源补偿费
R!"|~OO ]o"E4Vht Other deductible expense items 其他扣除费用项目
W ).Kq- '{.4~: Taxable income calculation 应纳税所得额的计算
R\&z3<-S SE' |||B Income before tax adjustment 纳税调整前所得
]nebL{}5 56c[$ q Plus: Adjustment for additional tax payment 加:纳税调整增加额
/1{:uh$ ?t6wozib2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}PBL 'Z.C&6_ 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
pGR3 !LpjTMYs Interest expense tax payment adjustment amount 利息支出纳税调整额
fgj$
u tw<Oy^i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z\UXnRL _6c/,a8;*J Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
r0[<[jEh Z?=o(hkd Tax adjustment for contribution expenditure 赞助支出纳税调整额
R\7r!38 j}/).O 点击查看《
税收报表词汇英汉对照(一) 》
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