Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
An]Vx<PD UnDX .W*2 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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WZ@ Amount paid at current period 本期已交数
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7Ft {_>XsB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'QpDx&~QP <'T DOYb Head of unit 单位负责人
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q KfK5e{yT Double-check 复核
a'q&[08 f. h3:_r Prepared by 制表
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ZnyJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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8&hxU@T~ a U<+ ` 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
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EYUP z3^gufOkQ Taxation period 税款所属时间
6XAofN/5f e[Z-&' Monetary Unit 金额单位
uC]c`Ue *>GRU8_} Taxpayer's registration number 纳税人识别号
5IgO4 <B N5MWMN[6aP Taxpayer's Name 纳税人名称
B_@p@6z Dl?:Mh Taxpayer's Address 纳税人地址
Vo%ikR # xyV7MW\?w Zip code (postcode) 邮政编码
tHvP0RxM f DXTedrG/ Type of business 登记注册类型
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q, VYK%0S9yH[ Industry type 行业
6m:$RW $|@-u0sv Taxpayer's bank 纳税人开户银行
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K\&yZD Gross revenue 收入总额
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g{ Line No. 行次
*aYuuRx OJFWmZ(X Items 项目
i\>?b)a> v# fny Business income 销售(营业)收入
;e2D} j\@&poJ(, Less: Sales return 减:销售退回
}?CKE<#% !%D;H ~mQ Depreciation allowance 折扣与折让
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z6D Net operating revenue 销售(营业)收入净额
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msq2/sS~ Amount of exempt income included 其中:免税的销售(营业)收入
7 $dibTER @6y)wA9Yx Income from royalties 特许权使用费收益
>+%0|6VSb 2H1?f|0> Investment income
投资收益
b6""q9S! H=XdgOui Net income in investment transfer 投资转让净收益
Eh *u6K)Z 0\1g-kc!v Rental net income 租赁净收益
/W{^hVkvC Sq`Zuu9t Exchange net income 汇兑净收益
z>*\nomOn= y+',jM Net income from asset/inventory surplus
资产盘盈净收益
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h.xtkD)Y~ !H zJ* Other income 其他收入
$b) k ] `;Fc8$ Final. total income 收入总额合计
Xk :_aJ 7#PQ1UWl Operating expenses 销售(营业)
成本 TOx@Y$_9Q8 b:x~Jz#%2 Sales tax 销售税金及附加
u} [.*e "Qk)EY Total period expenses 期间费用合计
}?6gj%$c m&--$sr Deduction items 扣除项目
Jb|dpu/e Z>.(' 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
f5*hOzKG6 |4Os_*tRKU Depreciation of fixed assets 固定资产折旧
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3 0>3Sn\gZ( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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/+[G Research and development expenses 研究开发费用
2}9M7Z",2 `Js"*[z Net interest expense 利息净支出
K{iC'^wP LKM;T- Exchange net loss 汇兑净损失
:>3?|Z"Aj }n k[WW Rental net expense 租金净支出
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_G Head office administrative expense 上缴总机构管理费
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'On%p|s)H Yo}QW;,g Taxation expense 税金
kq>I?wg 15kkf~Z<t Loss on bad debts 坏账损失
&Y2Dft_K 6&"GTK Additional bad debts provision for prior year 增提的坏账准备金
rotu#?B ? RID4xu! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
CS;4 ysNf +6(\7? Net loss in investment transfer 投资转让净损失
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tPFj[Y~Iy National insurance payment
社会保险缴款
$nNCBC= ,HK-mAH Workers insurance expense 劳动保护费
=F46v{la n"Wlfd0 Advertising expenditure 广告支出
|}o3EX Pk`3sfz Donations Contributed 捐赠支出
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2= ,Y7QmbX^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-7VQ{nC 5p~hUP]tT Travelling expenses 差旅费
bg^<e}{<H ]3L/8]: Conference expenses 会议费
#l!nBY ~ 9D7i>e%,;- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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(+%DZ Bankruptcy compensation cost 矿产资源补偿费
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[E}o<{ IJD E{) Other deductible expense items 其他扣除费用项目
V}Ce3wgvA _>4)q= Taxable income calculation 应纳税所得额的计算
b[ ~-b =OFx4#6a Income before tax adjustment 纳税调整前所得
)D&xyC} 6K^O.VoV^J Plus: Adjustment for additional tax payment 加:纳税调整增加额
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9P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
H'&[kgnQ@ !1/F71l DX 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
V+t's*9o3 M<P8u`)>4H Interest expense tax payment adjustment amount 利息支出纳税调整额
5 &0qr$ &"^U=f@v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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7"A@ xcH&B%;f Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[gj>ey8T l_Zx'm Tax adjustment for contribution expenditure 赞助支出纳税调整额
a`>H69(bU 6 !wk5# 点击查看《
税收报表词汇英汉对照(一) 》
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