Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
q#m!/wod pJocI_v9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5Kee2s?* A$ J9U3+O Amount paid at current period 本期已交数
;t~*F#p(! Cy6%S).c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?(>k,[n HoL~j( { Head of unit 单位负责人
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Finance employee in charge 财务负责人
Qxky^:B -EVs@:3]j Double-check 复核
eX@v7i,} (HPz Prepared by 制表
P*7S3Td |SxMN%M! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e|JIrOnc m|lM.]2_ 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
D/cg7 a^(2q{* Taxation period 税款所属时间
l\_x(BH *|^,DGfQ6 Monetary Unit 金额单位
rykj2/O 6-ti Rk~ Taxpayer's registration number 纳税人识别号
hcQSB00D^ >T`zh^+5W Taxpayer's Name 纳税人名称
X:U=MWc> Q7L)f71i Taxpayer's Address 纳税人地址
3Fgz)*Gu] }'PG!+=I Zip code (postcode) 邮政编码
2G
ZF/9} $,.3&zsy Type of business 登记注册类型
J}:&eS Shs')Zsbv Industry type 行业
iQu^|,tHEM fjcr<&{: Taxpayer's bank 纳税人开户银行
WFRsSp2 7:z>+AM[r Bank account number 账号
8>ESD}( z1
kBNOr Gross revenue 收入总额
k]t,q$Vd 8~;{xYN ) Line No. 行次
aXX,Zu^ 5[nmP95YK Items 项目
akMJ4EF/ 4C6=77Jr Business income 销售(营业)收入
.#"1bRWpZ -!@H[" Less: Sales return 减:销售退回
ix:2Z- cT\Ov
P*_ Depreciation allowance 折扣与折让
(Z5qf dJloH)uJZ> Net operating revenue 销售(营业)收入净额
y2U/$%B)G Sw yaYK Amount of exempt income included 其中:免税的销售(营业)收入
tp7oc_s?. C?8PT/ Income from royalties 特许权使用费收益
#,t2*tM u$ap H{ Investment income
投资收益
7F"3 <U@J BO[+E'2 Net income in investment transfer 投资转让净收益
:sU!PF[< j[_t6Z Rental net income 租赁净收益
dUI3erO pi|\0lH6W Exchange net income 汇兑净收益
W&HF?w}s G!nl'5|y Net income from asset/inventory surplus
资产盘盈净收益
[SK2 x4 a:=q8Qy Subsidy income 补贴收入
GVeL~Q lQ+Ru8I Other income 其他收入
B.
V?s,U o^8*aH)I>Y Final. total income 收入总额合计
Jw2B&)k/ , - QR Operating expenses 销售(营业)
成本
(irk$d % @m5O{[euj< Sales tax 销售税金及附加
Qk?jGXB>^ nUiS<D2 Total period expenses 期间费用合计
;+
TMx( s[Y)d>~\$= Deduction items 扣除项目
qsD?dHi7 G%xb0%oi]% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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s.|!Ti!] Depreciation of fixed assets 固定资产折旧
)C'G2RV sGXp}{E9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
xylpiSJ rd XCWK$E Research and development expenses 研究开发费用
VI(RT-S6 _Ngx$ Net interest expense 利息净支出
_Syre6k J@oEV=L Exchange net loss 汇兑净损失
^RY n8I Is4%}J!8 Rental net expense 租金净支出
qXXYF>Z- D-'i G%)kA Head office administrative expense 上缴总机构管理费
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6XQ*:N/4al Entertainment expenses 业务招待费
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l0qdk#v Taxation expense 税金
jjJc1 p0 H+S~ bzz Loss on bad debts 坏账损失
aQz|!8Is i58ZV`Rk` Additional bad debts provision for prior year 增提的坏账准备金
.}IK}A/- Xg|8".B)A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZC3tbhV 5F'%i;)oq Net loss in investment transfer 投资转让净损失
1~["{u #JK;&Dg! National insurance payment
社会保险缴款
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2 _<Hb(z Workers insurance expense 劳动保护费
M'pb8jf 3!i.Fmo Advertising expenditure 广告支出
KC@k9e #pS]k<o%1 Donations Contributed 捐赠支出
\[Sm2/9v FQ;4'B^k] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
i_j9/k +)/Rql(lY Travelling expenses 差旅费
Tns?mQ b@nri5noBm Conference expenses 会议费
Q'n(^tbL FK4nz2&4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+= |hMQ; 8zP:*|D Bankruptcy compensation cost 矿产资源补偿费
^CowJ(y( 3v8V*48B$ Other deductible expense items 其他扣除费用项目
MgJ%26TZ 3q~":bpAp Taxable income calculation 应纳税所得额的计算
{-xi0D/Y; #rn4$ Income before tax adjustment 纳税调整前所得
K7t&fDI F&W0DaH Plus: Adjustment for additional tax payment 加:纳税调整增加额
wMlf3Uz 9;E%U2T7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9f\aoVX `c qH}2s# 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
blKDQ~T2 8ktjDs$=.: Interest expense tax payment adjustment amount 利息支出纳税调整额
"E@NZ*"u QLn5#x~xb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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{ P#dG]NMf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
M iP[UCh b
>hBct} Tax adjustment for contribution expenditure 赞助支出纳税调整额
Hrd5p+j C:'WX*W 点击查看《
税收报表词汇英汉对照(一) 》
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