Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
uII! ? {4)d Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
i9T<(sdK+ (U\D7ItMG Amount paid at current period 本期已交数
apnpy\in ;Nd'GA+1;( 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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H|L1g Head of unit 单位负责人
tqjjn5! n3$u9!|P Finance employee in charge 财务负责人
[p]UM;+ (i1p6 Double-check 复核
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n$ E$@ Prepared by 制表
:m>Vp D$E#:[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Zqb*-1Qw"* { _Y'%Ggh 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
p[)yn%uh bH!_0+$P Taxation period 税款所属时间
$'yWg_( lwIxn1n Monetary Unit 金额单位
[ u
^/3N RMdU1@ Taxpayer's registration number 纳税人识别号
sn]D7Ae {Z178sik Taxpayer's Name 纳税人名称
{XwDvLZ VKg9^%#b`[ Taxpayer's Address 纳税人地址
e*d lGK3l ,$RXN8x1 Zip code (postcode) 邮政编码
nswhYSX 1K'cT\aFm Type of business 登记注册类型
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)J TP)o0U Industry type 行业
!sYZ1;WAO ?[%.4i;-h Taxpayer's bank 纳税人开户银行
A$L:,b( Nnoj6+b Bank account number 账号
(!Xb8rV0_ ?~cO\(TY[" Gross revenue 收入总额
ID,os_ T= '{cFr Line No. 行次
ft0tRv(s: jc@=
b:r= Items 项目
^==Tv+T9U s!1/Bm|_T Business income 销售(营业)收入
@g*[}`8]y 735l&(3A\ Less: Sales return 减:销售退回
f 0~Z@\ ce719n$
Depreciation allowance 折扣与折让
"W_E!FP]r ;";>7k/} Net operating revenue 销售(营业)收入净额
[jEA|rd~} /AYq^ Amount of exempt income included 其中:免税的销售(营业)收入
fgHsg@33N "#iO{uMWb Income from royalties 特许权使用费收益
$>Ow<!c b{X.lz0 Investment income
投资收益
uzLm TmM+ #jO2Zu2`} Net income in investment transfer 投资转让净收益
-O?A" m}2hIhD9 Rental net income 租赁净收益
)QmmI[,tq (&, E}{p9 Exchange net income 汇兑净收益
V9%9nR!' G/w@2lYx Net income from asset/inventory surplus
资产盘盈净收益
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t/mLw& Subsidy income 补贴收入
dkSd
Y+Q YfNN&G4_ Other income 其他收入
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J54<.D Final. total income 收入总额合计
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Rc/<,X $jBi~QqOf Operating expenses 销售(营业)
成本 zB\ 8<97C ZvK
3Su)f1 Sales tax 销售税金及附加
T>&dPVmG, f<R
3ND) Total period expenses 期间费用合计
_ -,[U{ E^~ {thf Deduction items 扣除项目
B =DV!oUg ,eL&Ner Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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x? Depreciation of fixed assets 固定资产折旧
#;m^DX QZn 5cl^:
Ua Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)a+bH </' psS^ Research and development expenses 研究开发费用
=YtK@+| i j9cB<atL Net interest expense 利息净支出
DYew6B- ] HRHF'4 Exchange net loss 汇兑净损失
g26 l:1P 3;!a'[W&p Rental net expense 租金净支出
vJW`aN1<I3 [u-=<hnoa Head office administrative expense 上缴总机构管理费
3@<m/% D^{jXNDNO Entertainment expenses 业务招待费
XD[9wd5w8 Aiqb*v$ Taxation expense 税金
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e?=g%( &((04<@e Loss on bad debts 坏账损失
U1kW1L}B 48!F!v,j)x Additional bad debts provision for prior year 增提的坏账准备金
9g$fFO >( sS4_O7N Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ubsx NCqD )F0Q2P1I Net loss in investment transfer 投资转让净损失
TNcMrbWA #O'g*]j National insurance payment
社会保险缴款
LI"N^K'z eE{
2{C Workers insurance expense 劳动保护费
rPHM_fW(O@ 2J`LZS Advertising expenditure 广告支出
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nw 3V]psZS Donations Contributed 捐赠支出
kioIyV\= 4U[X-AIY& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
J/[PA[Rf zEeix,I
U Travelling expenses 差旅费
t4-0mNBZt$ zaE!=-U Conference expenses 会议费
**ls 4CE< mn\GLR. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
86o'3G9@ Q%t
_Epe Bankruptcy compensation cost 矿产资源补偿费
\/r]Ra *`tQX$F Other deductible expense items 其他扣除费用项目
G2J4N2hu CTc#*LJx>j Taxable income calculation 应纳税所得额的计算
vNU[ K%U 'qidorT>N Income before tax adjustment 纳税调整前所得
{_4zm& hllb\Y)XL Plus: Adjustment for additional tax payment 加:纳税调整增加额
zG&yu0;D6 r\}
O{ZO Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v)'Uoe"R% JOki4N 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
y $L&N0z |:d_IB@ Interest expense tax payment adjustment amount 利息支出纳税调整额
e#?rK=C?9 ^ =H 10A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
o^BX:\} D\sh
+}" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
77G4E ,] eZ(o _ 点击查看《
税收报表词汇英汉对照(一) 》
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