Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)@"iWQ3K d ;GF<bz 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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@~R| +r0ItqkM Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}%z {tn F2QX ^* Head of unit 单位负责人
iQry X(z hq}kAv4B= Finance employee in charge 财务负责人
}*4K{<02 6ybpPls Double-check 复核
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Prepared by 制表
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>0a DQ'yFPE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
.QRa{l_) cB~D3a0Th 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
[~cb&6|M ^{L/) Xy5 Taxation period 税款所属时间
sdkKvo.y0 P GTi-o} Monetary Unit 金额单位
}Yd7<"kp <=fYz^|XT Taxpayer's registration number 纳税人识别号
m0XdIC]s TiiMX Taxpayer's Name 纳税人名称
:__z?<?( {9(#X]' Taxpayer's Address 纳税人地址
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u- Zip code (postcode) 邮政编码
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"AH1)skB: Type of business 登记注册类型
+6cOL48" k%UE^ Industry type 行业
>fCz,.L N_AAh D Taxpayer's bank 纳税人开户银行
`~${fs{-`/ C'4gve 7! Bank account number 账号
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:u@R ["N{6d&Q Gross revenue 收入总额
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^| 5i 56J1EC Line No. 行次
!U}dYB:O 9 F"2$; Items 项目
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Yxe%: Business income 销售(营业)收入
N@Ie VF [ArPoJt Less: Sales return 减:销售退回
)?@X{AN& /,G -1E Depreciation allowance 折扣与折让
+Usy dEz7 @T Net operating revenue 销售(营业)收入净额
>Q159qZ ZM:!LkK Amount of exempt income included 其中:免税的销售(营业)收入
tS1(.CRk $9_yD&& Income from royalties 特许权使用费收益
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nL(?3 ^pAgo B Investment income
投资收益
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CN K,pQ11J Net income in investment transfer 投资转让净收益
nq9|cS%- y]dA<d?u Rental net income 租赁净收益
MiB"CcU "qb1jv#to Exchange net income 汇兑净收益
4dfR}C 0~.OMG:= Net income from asset/inventory surplus
资产盘盈净收益
n*7Ytz3#' ;QVX'? Subsidy income 补贴收入
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$j/Ye] Other income 其他收入
{+n0t1 W<W5ih,# Final. total income 收入总额合计
F=/@D)hND /wF*@ /PTH Operating expenses 销售(营业)
成本 KJ/
*BBf !G`7T Sales tax 销售税金及附加
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+J Total period expenses 期间费用合计
U9uy(KOW v61'fQ1Qg! Deduction items 扣除项目
az5 $. +W{ELdup%q 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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? Depreciation of fixed assets 固定资产折旧
s<}d)L( "JHdF& Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w_O3]; u0Nag=cU Research and development expenses 研究开发费用
v5aHe_?lp $)V_oQSqn Net interest expense 利息净支出
TB!z:n X>0$zE@0 Exchange net loss 汇兑净损失
y":Y$v,P dZSv=UY) Rental net expense 租金净支出
R~=_,JUW =TTk5(m Head office administrative expense 上缴总机构管理费
:Adx7!6 {6V;$KqH6 Entertainment expenses 业务招待费
DU@ZLk3 "r:i Taxation expense 税金
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w' ^xBF$ua37) Loss on bad debts 坏账损失
)#NT* @j` }ZP;kM$g Additional bad debts provision for prior year 增提的坏账准备金
BqF%2{ W.B;Dy,Y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}"V$li nUgZ]ag=G Net loss in investment transfer 投资转让净损失
R]s\s[B !9w;2Z]uum National insurance payment
社会保险缴款
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2HxT+|~d6 |zJxR_) Advertising expenditure 广告支出
}D/O cp~o \.@fAgv Donations Contributed 捐赠支出
;q8tOvQ eU[f6OGqC Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_kgGz@/p ?0ezr[`. Travelling expenses 差旅费
H(MCY3t ~^6[SbVb Conference expenses 会议费
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B hI&ugdf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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zK*zT$<l Bankruptcy compensation cost 矿产资源补偿费
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/rDi AU3Ou5 Other deductible expense items 其他扣除费用项目
5|4=uoA< 1l8kuwH Taxable income calculation 应纳税所得额的计算
0:,8Ce I6k S1 Income before tax adjustment 纳税调整前所得
'1$#onx h1y6`m9 Plus: Adjustment for additional tax payment 加:纳税调整增加额
j K!Y- VcLB0T7m\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]~')OSjw z>,fuR?9 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
0+i\j`O& &ye,A(4 Interest expense tax payment adjustment amount 利息支出纳税调整额
3Zr'Mn P,(Tu.EPk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x[ sSM: M~6x&|2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%LL*V| 2'R&K Tax adjustment for contribution expenditure 赞助支出纳税调整额
rm-6Az V 4. &t 点击查看《
税收报表词汇英汉对照(一) 》
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