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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2a d|v] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
EOPx4+o o|$D|E Amount paid at current period 本期已交数
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) A#U! KX Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`[ZswLE w[~G^x& Head of unit 单位负责人
fRp] IQqUFP$8g Finance employee in charge 财务负责人
5K vp% dPUe5k)G_ Double-check 复核
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Sq{A {!,K[QwcI Prepared by 制表
T"wg/mT *V>?m6y/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Hv6h7- IZVP- 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
F^,:p.ihm< /9vi Taxation period 税款所属时间
E@VQxB7+ 6St= r)_ Monetary Unit 金额单位
l9K`+c+t 2mLZ4r>WE Taxpayer's registration number 纳税人识别号
>oh Cz@~ eORXyh\K Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
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@yp0WB Zip code (postcode) 邮政编码
$6"sR I6u 8/e-?2l Type of business 登记注册类型
4uF.kz-cg NuZ2,<~9 Industry type 行业
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hcK: -^&=I3bp Taxpayer's bank 纳税人开户银行
SYJO3cY "@ >6<(Ki Bank account number 账号
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W1 .Fb#j+Lq Gross revenue 收入总额
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[b Line No. 行次
!GOaBs ljFq ;!I5 Items 项目
y3~=8!Tj?Q 5c- P lm% Business income 销售(营业)收入
b.*LmSX# ^'3c%&Zf3 Less: Sales return 减:销售退回
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Pps$=` Depreciation allowance 折扣与折让
t]K20(FSN "'4 Net operating revenue 销售(营业)收入净额
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pA gt{kjrTv& Amount of exempt income included 其中:免税的销售(营业)收入
5|*{~O
| Zue3Z{31T Income from royalties 特许权使用费收益
ZP";B^J 9f~qD&~ Investment income
投资收益
@*%3+9`yq vF\>;pcT Net income in investment transfer 投资转让净收益
qbyYNlXqm {Y~>&B5 Rental net income 租赁净收益
Q68~D.V%r Q,?_;,I} Exchange net income 汇兑净收益
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&;m Vh-8pFt Net income from asset/inventory surplus
资产盘盈净收益
M CC4' _k:8ib2TQ Subsidy income 补贴收入
; Y/nS Es>' N3A
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PUQ",;&y1 i(~DhXz*T Final. total income 收入总额合计
yD"]:ts3 7hJX Operating expenses 销售(营业)
成本 BX_yC=S gIo\^ktW Sales tax 销售税金及附加
N~/'EaO /2Izj/Q Total period expenses 期间费用合计
Sk{skvd; v3"6'.f;bY Deduction items 扣除项目
bi8_5I[ Y0(4]X \ey 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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"2> L<FXtBJ Depreciation of fixed assets 固定资产折旧
=$OGHc !Yof%%m$; Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>0HH#JW )N 3^r>(e< Research and development expenses 研究开发费用
oAO{4xP py;p7y!gxA Net interest expense 利息净支出
p]L]=-(qI O)jD2X? Exchange net loss 汇兑净损失
tz;3 ]:e_Y,@ Rental net expense 租金净支出
@c^ Dl 5 `1 Head office administrative expense 上缴总机构管理费
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E%=Q Entertainment expenses 业务招待费
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c( 8-#kY}d. Taxation expense 税金
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\` {Zgd Loss on bad debts 坏账损失
q|*^{(tWs :#:|:q.] Additional bad debts provision for prior year 增提的坏账准备金
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ZZQ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6Vnq|;W3Zv @43psq1 Net loss in investment transfer 投资转让净损失
aL1%BGlmZ< xMr,\r'+ National insurance payment
社会保险缴款
}Xj25` x qyM/p.mP Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
Zv!`R($ ?^voA.Bv< Donations Contributed 捐赠支出
u1meysa{0 \%<M[r= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>'4A[$$4mM ,l~<|\4,wv Travelling expenses 差旅费
+W4}&S y,5qY}P+ Conference expenses 会议费
Mj;V.Y ]k!Xb 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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v6 ^(' Bankruptcy compensation cost 矿产资源补偿费
d?7?tL2 UDEGQ^)Xz| Other deductible expense items 其他扣除费用项目
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a s| p I` Taxable income calculation 应纳税所得额的计算
3en9TB ;M?)-dpZ Income before tax adjustment 纳税调整前所得
1Ms]\<^j Jk*cuf`rq Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y(Oh7VwY*P -leX|U}k Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
B@F@,?K4% xFF!)k # 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
,4'gj0 zamMlmls^ Interest expense tax payment adjustment amount 利息支出纳税调整额
uG\~Hxqw7O hC2Fup1 @ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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JY CY o
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税收报表词汇英汉对照(一) 》
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