Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
xLK<W"%0 uM_wjP Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
I|^;B8[ 6\g cFfo Amount paid at current period 本期已交数
3h$6t7=C v>Q#B Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
W04@!_) < 6WXRP;!Q Head of unit 单位负责人
6ZP(E^. MygfT[_ Finance employee in charge 财务负责人
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r&p Double-check 复核
snobT Q Vl&?U Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
E&2OD [iX -?V-*jI English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
)u[emv$ "_-Po^u=r Taxation period 税款所属时间
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aq!^!z Monetary Unit 金额单位
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Cs?e Taxpayer's registration number 纳税人识别号
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Pl+ Taxpayer's Name 纳税人名称
_>(^tCo 4|riKo) Taxpayer's Address 纳税人地址
<m)$K O}-jCW;K Zip code (postcode) 邮政编码
WrQD X3 ,)Me Type of business 登记注册类型
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M+||rct Industry type 行业
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< Taxpayer's bank 纳税人开户银行
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5 Bank account number 账号
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'7 Gross revenue 收入总额
.}t~'*D l{I6&^!KS Line No. 行次
uwzvb gup? $WyD^|~SF Items 项目
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!+5[ Business income 销售(营业)收入
LClNxm2X H?<N.Dq Less: Sales return 减:销售退回
n0r+A^] 5D\f8L Depreciation allowance 折扣与折让
<*16(!k0 60P#,o@G Net operating revenue 销售(营业)收入净额
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g>)V Amount of exempt income included 其中:免税的销售(营业)收入
v- T$:cL .k,1f*% Income from royalties 特许权使用费收益
)97SnCkal sGyeb5c Investment income
投资收益
:o0JY= 5 _ky,;9G] Net income in investment transfer 投资转让净收益
2D75:@JL}| LLk(l#K* Rental net income 租赁净收益
QLXN*c .aO,8M Exchange net income 汇兑净收益
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{Wxv Net income from asset/inventory surplus
资产盘盈净收益
EN$2,qf Aw}"gpL Subsidy income 补贴收入
RN$1bxY JJP08oP Other income 其他收入
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W Final. total income 收入总额合计
Bp_$.!Qy WKC.$[T= Operating expenses 销售(营业)
成本 ykl
.1( "@%7 -nu Sales tax 销售税金及附加
-}nxJH ) ozmrw\_}[ Total period expenses 期间费用合计
}Mst jm 5:pM4J Deduction items 扣除项目
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gp5_Z-me Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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) Depreciation of fixed assets 固定资产折旧
sF|5XjQ 1pt%Kw*@j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
r[2ILe 5Sm}nH Research and development expenses 研究开发费用
6N!Q:x^4(T *!q1Kr6r Net interest expense 利息净支出
'C`U"I ^A!Qc=#z} Exchange net loss 汇兑净损失
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c4 ?{/4b:ua Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
J3e96t~u 5*+!+V^?X Entertainment expenses 业务招待费
tz5e"+Tz W}m)cn3@ Taxation expense 税金
@OV|]u w$+&3t Loss on bad debts 坏账损失
K?[q%W]% /I1h2E Additional bad debts provision for prior year 增提的坏账准备金
V}J)\VZ2# q)Lu_6 mg 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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&zy Net loss in investment transfer 投资转让净损失
GC?ON0g5s @Fluc,Il National insurance payment
社会保险缴款
qAAX;N 4,sJE2"[9 Workers insurance expense 劳动保护费
Xnz3p" !F1M(zFD Advertising expenditure 广告支出
NL!u<6y q@Zn|NR Donations Contributed 捐赠支出
I/a/)No -7*ET3NSI/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<D:.(AUeO fI{E SXU Travelling expenses 差旅费
/.3}aj;6 lhYe;b( Conference expenses 会议费
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='rc-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
]ro*G"-_1# QIB\AAclO Bankruptcy compensation cost 矿产资源补偿费
:ctu5{"UJ >d,jKlh^.% Other deductible expense items 其他扣除费用项目
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X#*JWQO= Taxable income calculation 应纳税所得额的计算
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3" d/ARm-D Income before tax adjustment 纳税调整前所得
{_`^R>"\&w +_; l|uhT; Plus: Adjustment for additional tax payment 加:纳税调整增加额
X.Rb-@ %K>,xiD) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}\%Fi/6Z{ "Q!(52_@J 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
F $ #U5}Q ht2\ y&si Interest expense tax payment adjustment amount 利息支出纳税调整额
PK{acen QWD'!)Zb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gu0j.XS^ ^su<uG<R Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
v3aYc:C tKuVQH~D Tax adjustment for contribution expenditure 赞助支出纳税调整额
N>XS=2tzN Y&S24aql 点击查看《
税收报表词汇英汉对照(一) 》
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