Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.4M8 Q}KNtNCpx Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E%eTjvvxus tQSj[Yl Amount paid at current period 本期已交数
oD$8( (x
p<@- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&GF|Rr8NXs 7}r!&Eb Head of unit 单位负责人
K[wOK 4G:I VK9 Finance employee in charge 财务负责人
bYuQ"K
A$ U
Hej5-B Double-check 复核
KGMX >t' &1O!guq% Prepared by 制表
C~do*rnM^ \2?p Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3)F9:Tzw1 hEO#uAR^Z 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
T
;Ga G \hjGw,d Taxation period 税款所属时间
49)A.Bh&! ;j#$d@VG" Monetary Unit 金额单位
BrW1:2w
>\ xwjim7#_: Taxpayer's registration number 纳税人识别号
b-/zt Z@u ?;{
fqeJz Taxpayer's Name 纳税人名称
\htL\m^$9 :NB,Dz+i Taxpayer's Address 纳税人地址
#RE .U8Se+; Zip code (postcode) 邮政编码
JvA6 kw, }uI(D&?+h Type of business 登记注册类型
nI1DLVt 4T*RJ3Fz! Industry type 行业
J`6X6YZ "3!!G=s P Taxpayer's bank 纳税人开户银行
G2FP|mf, &*G+-cF Bank account number 账号
ya81z4? !i0jk,[B= Gross revenue 收入总额
u3!aKXnv< 7g-#v'.N Line No. 行次
6
E9y[ %+ #!IezvWf Items 项目
S
("Zzq` HaP0;9q Business income 销售(营业)收入
| v?
pS "K EB0U Less: Sales return 减:销售退回
'qTMY* 5xZ *U Depreciation allowance 折扣与折让
!/4f/g4Ze H].G%,2' Net operating revenue 销售(营业)收入净额
=-M)2&~L~ Nw'3gJ: Amount of exempt income included 其中:免税的销售(营业)收入
M Cam c zl>
l.zJ Income from royalties 特许权使用费收益
!Jo3>!,j >wK ^W{ Investment income
投资收益
B,SH9, 20hF2V Net income in investment transfer 投资转让净收益
RjO9E.nm uN`{; Av Rental net income 租赁净收益
sPCp20x:y8 '1)BZ!
Exchange net income 汇兑净收益
CIt>D'/YT _VU/j9<+ Net income from asset/inventory surplus
资产盘盈净收益
!XjvvX"j Lc>9[!+# Subsidy income 补贴收入
+):t6oX| =RR225 Other income 其他收入
S~1>q+<Q Sd;/yC 8 Final. total income 收入总额合计
$or?7 w> ; 6Wlu3I Operating expenses 销售(营业)
成本 [Rh[Z #6 i2{xW`AcUh Sales tax 销售税金及附加
g-=)RIwm p*10u@, Total period expenses 期间费用合计
W4yNET%l, Ti/t\'6 Deduction items 扣除项目
9Vx2VjK2' [@ ]f@Wd Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
DXlP(={* Q)\7(n Depreciation of fixed assets 固定资产折旧
gWp\?La _W 41;OY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}$W4aG*[ kBY54pl Research and development expenses 研究开发费用
[>"bL$tlo* uX{n#i,~L Net interest expense 利息净支出
-If-c'"G @ViJJ\ Exchange net loss 汇兑净损失
v}hmI']yf 37)Dx Rental net expense 租金净支出
#n^P[Zw 03*` T Head office administrative expense 上缴总机构管理费
de{KfM`W; u7>b}+ak& Entertainment expenses 业务招待费
)SZt If @Md%gEh;& Taxation expense 税金
>:M3!6H_~{
NLFSw Loss on bad debts 坏账损失
y@[}FgVOh ]!J 6S.@#+ Additional bad debts provision for prior year 增提的坏账准备金
Ghgx8 ]e Y)Y`9u<? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
._m+@Uy]H} W=M`Bkw{ Net loss in investment transfer 投资转让净损失
|p J)w Zam.g>{] National insurance payment
社会保险缴款
mLU4R Q}5 Ktg{-Xl Workers insurance expense 劳动保护费
2Yt#%bj7^ 8YC\Bw Advertising expenditure 广告支出
<v;;:RB6
c gB@Xi* Donations Contributed 捐赠支出
~<Z;)e TEl:;4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_^Lv8a3(O *vFVXJo Travelling expenses 差旅费
I_@\O!<y} fk)ts,p? Conference expenses 会议费
@sJ[<V brJ_q0@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
h5WS<P eRQ}`DjTk Bankruptcy compensation cost 矿产资源补偿费
?)x>GB(9ZN Vh^fbv`? Other deductible expense items 其他扣除费用项目
kM5N#|! ]Mi
~vG
q Taxable income calculation 应纳税所得额的计算
oK&LYlU R0y={\*B5k Income before tax adjustment 纳税调整前所得
^'i(@{{o\ * ]~ug%a Plus: Adjustment for additional tax payment 加:纳税调整增加额
egboLqn f7 V3 6Q8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\]}|m<R N-|E^XIV 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
,wE]:|`qJ Qj~m;F! Interest expense tax payment adjustment amount 利息支出纳税调整额
7PO3{I 5R}Qp<D[^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
AEx
I! kA?a} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
|n=m{JX \m '/U[ ui0{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
9tsI1]1[m 8
$0 D-z 点击查看《
税收报表词汇英汉对照(一) 》
F+Rtoq|