Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[B0BHJ~ 9hp&HL)BOa 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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Amount paid at current period 本期已交数
[K{{P|(q ZsGvv]P 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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5=>1>HYM Head of unit 单位负责人
Lx"GBEkt7 #A63?kDE&& Finance employee in charge 财务负责人
3G})$y3m {I#_0Q,i Double-check 复核
}nx)|J*p ^@fD{]I Prepared by 制表
8f@}- l.YE@EL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
L3&Ys3-h .ZXoRT 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
oOFTQB_6 3i^X9[. Taxation period 税款所属时间
dab]>% M |}"YUk^ Monetary Unit 金额单位
*D5 xbkH=. c-Gp|.C Taxpayer's registration number 纳税人识别号
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C Taxpayer's Name 纳税人名称
W"{Ggk` ]xC56se Taxpayer's Address 纳税人地址
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)>a~ %~: Zip code (postcode) 邮政编码
2a d|v] (qn=BPI Type of business 登记注册类型
CTMC78=9} .#EU@Hc Industry type 行业
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k6*u Taxpayer's bank 纳税人开户银行
\aSP7DzqQ p1N}2]e Bank account number 账号
=NB[jQ :( LI,wSTVjC Gross revenue 收入总额
$b8[/], hgU;7R,?ir Line No. 行次
h5?^MRZS NAYLlW}A Items 项目
3(YvqPp& "t|)Kl Business income 销售(营业)收入
^WA7X9ed @]uqC~a^ Less: Sales return 减:销售退回
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lL &raqrY|V Depreciation allowance 折扣与折让
+eVYy_bL- J)nK9 Net operating revenue 销售(营业)收入净额
S-t#d7'B |}zWH=6 Amount of exempt income included 其中:免税的销售(营业)收入
xoZm,Pxd F5)`FM^R Income from royalties 特许权使用费收益
k4+vI1Cs *s6x Investment income
投资收益
Y6{^cZ!= 3%v)!dTa<^ Net income in investment transfer 投资转让净收益
GDu^P+^ _p$/.~Xo9 Rental net income 租赁净收益
wAh]C;+{ }[+uHR6L Exchange net income 汇兑净收益
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U#U; Net income from asset/inventory surplus
资产盘盈净收益
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tt'5 Subsidy income 补贴收入
fWHvVyQ. ~yv7[`+Tgg Other income 其他收入
]545:)Q1 j~v`q5X Final. total income 收入总额合计
Y ^^4n$ {FIzoR" Operating expenses 销售(营业)
成本 '9\cIni0 Ny^ 1#R Sales tax 销售税金及附加
xHgC':l(0 y2W+YV* Total period expenses 期间费用合计
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q~m8( Deduction items 扣除项目
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m%(G$ 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
%
/:1eE`!S %.Y5%TyP Depreciation of fixed assets 固定资产折旧
$dfc@Fn^x EP:`l Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
@O"7@%nu p)biOG Research and development expenses 研究开发费用
C?qRZB+W# Av x` Net interest expense 利息净支出
0CzQel)L: _k:8ib2TQ Exchange net loss 汇兑净损失
"ESc^28 f:PlMv!{ Rental net expense 租金净支出
i(~DhXz*T yD"]:ts3 Head office administrative expense 上缴总机构管理费
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G)$E ]_C"A Entertainment expenses 业务招待费
gIo\^ktW 8Lgt Taxation expense 税金
bjVk9XvH6 =lAjQt Loss on bad debts 坏账损失
4t*%( 4,y7a=qf3 Additional bad debts provision for prior year 增提的坏账准备金
,Zmjw@w r+#{\~r7T 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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mKQ' Net loss in investment transfer 投资转让净损失
,I"T9k-^ `r$7Cc$C National insurance payment
社会保险缴款
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:z.)4 Workers insurance expense 劳动保护费
C1^%!) q>_<\|?%x Advertising expenditure 广告支出
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Cp Donations Contributed 捐赠支出
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fj" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R-%6v2;ry ?NwrdcQ Travelling expenses 差旅费
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ZZQ Conference expenses 会议费
6Vnq|;W3Zv @43psq1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
aL1%BGlmZ< evZcoH3~ Bankruptcy compensation cost 矿产资源补偿费
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? Other deductible expense items 其他扣除费用项目
w_{tS\ {+9RJmZg Taxable income calculation 应纳税所得额的计算
?^voA.Bv< <Yki8 Income before tax adjustment 纳税调整前所得
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[%/ ]5'$EAsuW Plus: Adjustment for additional tax payment 加:纳税调整增加额
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i6 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
@1CXc"IgA >Y>R1b% 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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NKp AW5iwq6p Interest expense tax payment adjustment amount 利息支出纳税调整额
%o8o~B|{.U &_L%wV|[ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
f$dPDbZQ )JzY%a SP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%jtUbBN m,)s8_a Tax adjustment for contribution expenditure 赞助支出纳税调整额
u1/>)_U >NUbk9}J4 点击查看《
税收报表词汇英汉对照(一) 》
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