Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ysn[-l# l7y`$8Co Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_eeX]xSSl nVA'O Amount paid at current period 本期已交数
?D 9#dGK yacGJz^f= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3EX&.OL! Gqb-3ngH Head of unit 单位负责人
0g uc00IN wgP3&4cSUc Finance employee in charge 财务负责人
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}' naCI55Wx Double-check 复核
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>} (*s^!k Prepared by 制表
Im1qWe rd~W.b_b Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!td.ks0 tpzdYokh> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
[|O6n"' k3h53QTmC Taxation period 税款所属时间
!fjU?_[S ;pK"N:| Monetary Unit 金额单位
-t#a*?"$w 4J|t} Taxpayer's registration number 纳税人识别号
\I{A33i2w 84\o7@$# Taxpayer's Name 纳税人名称
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]o Taxpayer's Address 纳税人地址
r>@/XYK&\ 6U3@-+lF Zip code (postcode) 邮政编码
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AH {NqGWkGt*b Type of business 登记注册类型
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Industry type 行业
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2 Taxpayer's bank 纳税人开户银行
CrQ&-!Eh KA2B3\ Bank account number 账号
u;1NhD<n 7ij=%if2@k Gross revenue 收入总额
'J2P3t Gnq~1p5^ Line No. 行次
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Ot<!Y M Items 项目
NistW+{< a{.n(M Business income 销售(营业)收入
}#^F'%zf f|E'eFrFk Less: Sales return 减:销售退回
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SrJe[; Depreciation allowance 折扣与折让
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r Net operating revenue 销售(营业)收入净额
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>dXd)T Amount of exempt income included 其中:免税的销售(营业)收入
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l0_O< Income from royalties 特许权使用费收益
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投资收益
4w[ta?&6B ir?9{t/() Net income in investment transfer 投资转让净收益
8r,%! 70 7QFEQ} Rental net income 租赁净收益
j(2T,WM [AwE Exchange net income 汇兑净收益
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cCQ =Ji:nEl]z Net income from asset/inventory surplus
资产盘盈净收益
e/Y+S;a %V/]V,w:*R Subsidy income 补贴收入
^Y |s^N Ey%NqOs0# Other income 其他收入
z<*]h^!3 xn[di-LF Final. total income 收入总额合计
np(<Ap r G8'3.;"W5 Operating expenses 销售(营业)
成本 X9wi: SO"P3X Sales tax 销售税金及附加
u>#'Y+7 (#lS?+w) Total period expenses 期间费用合计
M?lr#}d w ?aLWySYT Deduction items 扣除项目
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r1- sf| !y.7"G* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
@RW%EXKt G=e[TR)i Depreciation of fixed assets 固定资产折旧
"Q4{6FH+mB k9]n/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
i=@*F$, 4+"SG@i`W Research and development expenses 研究开发费用
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Net interest expense 利息净支出
(z{xd ^<-SW]x Exchange net loss 汇兑净损失
*fZ'#C~x va<pHSX&I@ Rental net expense 租金净支出
KivzgNz 3E-&8x7uYR Head office administrative expense 上缴总机构管理费
@}:(t{>;e7 ;p8xL)mUP Entertainment expenses 业务招待费
ML-g"wv ^gImb`<6- Taxation expense 税金
`^ok5w"oi L\I/2aiE Loss on bad debts 坏账损失
_nUuiB> Re_.<_$ Additional bad debts provision for prior year 增提的坏账准备金
d|3[MnU[a v80e]M! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
G].Z| Z9 /<~IKVz\& Net loss in investment transfer 投资转让净损失
gC.T5,tn zuw6YY8kQ National insurance payment
社会保险缴款
{1[8,Ho KMa?2cJH# Workers insurance expense 劳动保护费
3;AAC (X G(i/ @>l Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
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]J UQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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J^! Travelling expenses 差旅费
Jh1fM`kB5K pB`<4+"9 Conference expenses 会议费
oVdmgmT.Y ^<c?I re Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
uP.3(n[& 0:nyOx(; Bankruptcy compensation cost 矿产资源补偿费
\TjsXy=:) GI/o!0"_ Other deductible expense items 其他扣除费用项目
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`V [LE_lATjU Taxable income calculation 应纳税所得额的计算
7y!{lr=n 8Pq|jK " Income before tax adjustment 纳税调整前所得
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k gwyz)CUkL Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Ad[-YT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
"\30YO>\ ==&=3 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
09r.0Ks umY4tNe]$ Interest expense tax payment adjustment amount 利息支出纳税调整额
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0'BCT dXZV1e1b Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+NQw^!0qy z?7pn}- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'Q# KjY 9kcAMk1K Tax adjustment for contribution expenditure 赞助支出纳税调整额
QM=X<?m/,= Q/':<QY 点击查看《
税收报表词汇英汉对照(一) 》
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