Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
P Zc{wbjp& "p{cz( Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=P.m5e< r+WY7'c Amount paid at current period 本期已交数
%95'oW)lo l[J'FR: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E-_Q3^ yHL5gz@k Head of unit 单位负责人
"x)xjL [# '38 Finance employee in charge 财务负责人
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Double-check 复核
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dI Prepared by 制表
u< ,c oIP<7gz Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
iS"( =(~UK9` 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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^ Taxation period 税款所属时间
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`*{ig JM@}+pX Monetary Unit 金额单位
]E+deM 8C{mV^cn~ Taxpayer's registration number 纳税人识别号
-&ic%0|f Hi 1@ Taxpayer's Name 纳税人名称
Z E*m;
]OZk+DU: Taxpayer's Address 纳税人地址
H-sJt: >7VOytc Zip code (postcode) 邮政编码
. .|>|X4 @L-3&~= Type of business 登记注册类型
s=+,F<;x.U a JC, Industry type 行业
%Hk9.1hn5 HCI|6{k Taxpayer's bank 纳税人开户银行
\V#2K>< (1pxQ%yEA Bank account number 账号
OeuM9c{ G' ~Z' Gross revenue 收入总额
hwaU;> F 5;5DEMe Line No. 行次
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N Items 项目
3K/32W
i "Z&-:1tP{9 Business income 销售(营业)收入
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&ci Less: Sales return 减:销售退回
W -Yv0n3 gJ_{V;R Depreciation allowance 折扣与折让
vap,)kILF S0\;FmLIc Net operating revenue 销售(营业)收入净额
xm}9(EJ (RR:{4I Amount of exempt income included 其中:免税的销售(营业)收入
gNdEPaaFI nVF?.
c Income from royalties 特许权使用费收益
brA\Fp^ [4NJ]r M% Investment income
投资收益
G6C#M-S cuO)cj]@e Net income in investment transfer 投资转让净收益
R#ABda9 i+$G=Z#3E Rental net income 租赁净收益
9+G.86Iky fb7Gy Exchange net income 汇兑净收益
)T1U!n?^x [i18$q5D Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
]xlV;m |F
}y6 gH Other income 其他收入
#,0PLU3% U{vt9t Final. total income 收入总额合计
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QY6 jP?YV Operating expenses 销售(营业)
成本 Wj"\nT4 IJxBPwh Sales tax 销售税金及附加
9E/{HNkf 3BuG_ild Total period expenses 期间费用合计
&_-,Nxsf UQ;ymTqdc Deduction items 扣除项目
i
GxlB 'D ,efTq 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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zQ?E Depreciation of fixed assets 固定资产折旧
9`P<|( t$NK{Mw5_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
p^|IN'lx, Mu,}?% Research and development expenses 研究开发费用
h0}=C_.^ :DI``]Si\ Net interest expense 利息净支出
C&\MDOjx +gZg7]!Z Exchange net loss 汇兑净损失
k8!|WqfP q\2q3}n Rental net expense 租金净支出
RRW/.y 4~mYj@lvd Head office administrative expense 上缴总机构管理费
YP*EDb?f OAoTsqj6 Entertainment expenses 业务招待费
< Y5pAStg DQC=f8 Taxation expense 税金
]ZV.@%+ KxyD{W1 Loss on bad debts 坏账损失
MKqMH,O ({XB,Rm Additional bad debts provision for prior year 增提的坏账准备金
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bC_qoI< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/NFk@8<? b@GL*Z Net loss in investment transfer 投资转让净损失
xLxXc!{J5 z+ch-L^K4 National insurance payment
社会保险缴款
=:)p\{B !i>&z? Workers insurance expense 劳动保护费
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asDk@Gcu Advertising expenditure 广告支出
&I8Q' EW$.,%b1 Donations Contributed 捐赠支出
sGg=4(D <SK%W= Auditing, consulting and litigation expenses
审计、咨询、诉讼费
N_3$B= xF:}a:c@H Travelling expenses 差旅费
e70#"~gt[ 1(S0hm[ov Conference expenses 会议费
9|kc$+(+6 6j*L]Sc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
YJBlF2uD #%Z 0! Bankruptcy compensation cost 矿产资源补偿费
~.FeLWP >XTDN Other deductible expense items 其他扣除费用项目
MK"p~b0-> D<V[:~
-o Taxable income calculation 应纳税所得额的计算
VFmG\ Pu|PIdu!08 Income before tax adjustment 纳税调整前所得
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&~me Plus: Adjustment for additional tax payment 加:纳税调整增加额
JQi+y; ??\1eo2gB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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L 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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Interest expense tax payment adjustment amount 利息支出纳税调整额
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`,H ElFiR; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
V/p+Xv(Zt kGz0`8URu Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
y\a@'LFL SRU}- Tax adjustment for contribution expenditure 赞助支出纳税调整额
Sw1z^` !?AgAsSmc 点击查看《
税收报表词汇英汉对照(一) 》
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