Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
G4~@ L(cKyg[R Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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$=p4bf Amount paid at current period 本期已交数
)u28:+8 q m_m8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@mxaZ5Vv} ^'M^0'_"v Head of unit 单位负责人
,%N[FZ`| yocFdI Finance employee in charge 财务负责人
cF=W hP*f M|h B[ Double-check 复核
SiaW; ks 0gW{6BtPWm Prepared by 制表
vY|YqWt [q3zs_nz Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&fWC-| f(blqO.@l 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
$oM>?h_= 4ytdcb Taxation period 税款所属时间
ABe25Sus EirZ}fDJzB Monetary Unit 金额单位
X=abaKl [xrsa!$ Taxpayer's registration number 纳税人识别号
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mj& 6)?u8K5%r Taxpayer's Name 纳税人名称
r,Xyb` Ug546Bz Taxpayer's Address 纳税人地址
0asP,)i p U !: Zip code (postcode) 邮政编码
qwJp&6 #-f9>S9_ Type of business 登记注册类型
tA< UkPT X])iQyN Industry type 行业
v&/H6r#E. PMbZv%.,- Taxpayer's bank 纳税人开户银行
,"gPd!HD( *P7/ry^<F Bank account number 账号
F@q9UlfB- =. \hCgq Gross revenue 收入总额
VY8cy2 [ei~Xkzkj Line No. 行次
ys`oHSf b/R7Mk1 Items 项目
n-jPb064 4TPdq&';C: Business income 销售(营业)收入
*<67h*|) lkJxb~S Less: Sales return 减:销售退回
nr
-< mQ 6.KEe^[- Depreciation allowance 折扣与折让
=$gBWS j[A(@w" Net operating revenue 销售(营业)收入净额
W]7<PL*u B'(zhjV Amount of exempt income included 其中:免税的销售(营业)收入
L8h!%56s ^
J
MG'@x Income from royalties 特许权使用费收益
}}]Lf 3; =:w,wI. Investment income
投资收益
fi*b]a\' ,C><n
kx Net income in investment transfer 投资转让净收益
4XER7c 1`L.$T,1! Rental net income 租赁净收益
h~9P34m KU(BY}/ ^ Exchange net income 汇兑净收益
i?(cp["7 [Z:P{yr Net income from asset/inventory surplus
资产盘盈净收益
0ElEaH1z `4xQ#K.- Subsidy income 补贴收入
5rck]L' JZxA:dg
l Other income 其他收入
9XDSL[[ GfK%UZ$C Final. total income 收入总额合计
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\c: "~ $i# Operating expenses 销售(营业)
成本 2[pOGc$ S g1[p#U Sales tax 销售税金及附加
F>#F@j^c nyR<pnuC' Total period expenses 期间费用合计
RDHK'PGA >}~[ew Deduction items 扣除项目
wH@S$WT
X=m^+%iD Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
P,)D0i :P2!& W Depreciation of fixed assets 固定资产折旧
XtZd%
#2}, _p1!8*0] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
tR<#CCtRp' FqbGT(QB0 Research and development expenses 研究开发费用
K*DH_\SPK ;-py h( Net interest expense 利息净支出
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O& Exchange net loss 汇兑净损失
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}C,) Rental net expense 租金净支出
1I69O6" A+dx7anUz Head office administrative expense 上缴总机构管理费
m`8{arz2 !=,zy Entertainment expenses 业务招待费
z)^.ai,: 0 #V/{DPz Taxation expense 税金
OZf@cOTWK Y(1?uVYW\d Loss on bad debts 坏账损失
aL&egM* 9<3}zwJ Additional bad debts provision for prior year 增提的坏账准备金
~:Z|\a58j 0Mn|Yb4p Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H6K8. ;Krs*3
s Net loss in investment transfer 投资转让净损失
'JdK0w# Lks+FW National insurance payment
社会保险缴款
9QHj$)?k, <h#W*a
Workers insurance expense 劳动保护费
e&i`/m5 .J @mpJdY Advertising expenditure 广告支出
]5a3e+ 'Y
,2CN Donations Contributed 捐赠支出
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D~ k.54lNl Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\ Qx%76 q+8de_"] Travelling expenses 差旅费
-UidU+ES; p JF
9Z Conference expenses 会议费
[75?cQD ;J+iwS*Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(c}!gjm T'lycc4~a Bankruptcy compensation cost 矿产资源补偿费
-lfDoNRhQ .3_u5N|[=W Other deductible expense items 其他扣除费用项目
;?iu@h 9\Ff z& Taxable income calculation 应纳税所得额的计算
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H;, Income before tax adjustment 纳税调整前所得
x4LPrF1 :!CnGKgt Plus: Adjustment for additional tax payment 加:纳税调整增加额
b1'849i'y= K>~YO~~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(m Yi g&w~eWpk 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
H-e$~vEbP Z
6Mjc/ Interest expense tax payment adjustment amount 利息支出纳税调整额
NA0Z~Ug> JBc*m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
T3=h7a %= vc3r [mT Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7y30TU 2x|FVp Tax adjustment for contribution expenditure 赞助支出纳税调整额
xuqG)HthRS SzeY?04zj: 点击查看《
税收报表词汇英汉对照(一) 》
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