Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0wZ_;FN*- ,2mnjq/*Z Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%+oWW5q7 4fBgmL Amount paid at current period 本期已交数
.+3= H@8h UJG)-x 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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\KH 87%t=X Head of unit 单位负责人
&fA`Od6l" <N"t[N70; Finance employee in charge 财务负责人
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6/` lTe}[@( Double-check 复核
fLK*rK^{" nd
'K4q Prepared by 制表
24{!j[,q@ V-a/%_D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\dj&4u3 ! *\)7D 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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G@ N#{d_v^H?d Taxation period 税款所属时间
-e#YWMo( .58>KBj( Monetary Unit 金额单位
!cnun Lc` _3<J!$]&p Taxpayer's registration number 纳税人识别号
3/8o)9f. :)}iWKAse Taxpayer's Name 纳税人名称
kvs^*X''Ep QytqO{B^ Taxpayer's Address 纳税人地址
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%?~c RC Fb&,51 Zip code (postcode) 邮政编码
N'R^S98x kXS_:f;M Type of business 登记注册类型
b?7?iV4 \{J gjd Industry type 行业
iRo UM.%
VVeO>j d Taxpayer's bank 纳税人开户银行
[dFxW6n "|RP_v2 Bank account number 账号
=zXpeo&|m FT73P0!8. Gross revenue 收入总额
!o~% F5|t /3:R{9S% Line No. 行次
Gxv@ a #6'oor X Items 项目
K^t M$l\ +<6L>ZAL Business income 销售(营业)收入
)hj77~{+ i;xH Less: Sales return 减:销售退回
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& #df Depreciation allowance 折扣与折让
RL |.y~ L~A"%T,/h Net operating revenue 销售(营业)收入净额
]]@jvU_?kS a*hOT_;# Amount of exempt income included 其中:免税的销售(营业)收入
]O',Ei^ <.(IJ Income from royalties 特许权使用费收益
4XK*sR0-` %KNnss} Investment income
投资收益
k\|G%0Jw wl2
rw93 Net income in investment transfer 投资转让净收益
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M 3B/ GcltfM Rental net income 租赁净收益
Gm^@lWzG ElhTB Exchange net income 汇兑净收益
m8$6FN r~F T, Net income from asset/inventory surplus
资产盘盈净收益
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EkA M_+&XLnzsJ Subsidy income 补贴收入
1i#uKKwE ;YNN)P%" Other income 其他收入
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Tn2Z{.q$ Final. total income 收入总额合计
EHkb{Q8 X}p#9^%N Operating expenses 销售(营业)
成本 YQ X+lE %]nYv#K Sales tax 销售税金及附加
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/X:[ 7}-.U=tnP Total period expenses 期间费用合计
67%eAS ^Tc&?\3 Deduction items 扣除项目
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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
,)'!E^n *XS@Ku Depreciation of fixed assets 固定资产折旧
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^ $Q', Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#rMMOu9r2 "5Oog< Research and development expenses 研究开发费用
p.TR1BHw D/:~#) Net interest expense 利息净支出
4Ub_;EI> ESiNW&u2 Exchange net loss 汇兑净损失
vmJ1-<G4* -VD[iH Rental net expense 租金净支出
Bka\0+ pA3j@w Head office administrative expense 上缴总机构管理费
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"%=S Taxation expense 税金
\2-!%i, 'Kxs>/y3 Loss on bad debts 坏账损失
NZ9=hI;iM 3ag*dBbs Additional bad debts provision for prior year 增提的坏账准备金
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=(DJ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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4%d# Net loss in investment transfer 投资转让净损失
,$Qa]UN5Q d~C
YZ National insurance payment
社会保险缴款
ncb?iJ/b^ l*HONl&j Workers insurance expense 劳动保护费
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M"{=z rOyK==8/Fg Advertising expenditure 广告支出
|4YDvDEJi C>$5<bx Donations Contributed 捐赠支出
Z}f$KWj H:#b(&qw2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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c,8) Travelling expenses 差旅费
@cAv8iK gsI"G Conference expenses 会议费
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.oH0yNFX 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?CwxI_b8 WG NuB9R Bankruptcy compensation cost 矿产资源补偿费
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z9 B@HW@j Other deductible expense items 其他扣除费用项目
`"H!=` k^J~l=?v Taxable income calculation 应纳税所得额的计算
uT8/xNB! 5,I'6$J
Income before tax adjustment 纳税调整前所得
UMm<HQ Y"D'|i Plus: Adjustment for additional tax payment 加:纳税调整增加额
PH9MB R3d>|`) + Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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w&hKS 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
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Ce 9'o!9_j Interest expense tax payment adjustment amount 利息支出纳税调整额
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r\ b(_PCVC Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gZ%B9i: /'QNlP[L; 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
skR/Wf9DH A@j;H| 点击查看《
税收报表词汇英汉对照(一) 》
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