Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
1yF9zKs&_ `UzH *w@e Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<!G /&T mB0`>?#i Amount paid at current period 本期已交数
rN#9p+t$ ~2hzyEh Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)Rbt0 @eBo7#Zr Head of unit 单位负责人
: I";&7C lrHN6:x(Y4 Finance employee in charge 财务负责人
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Double-check 复核
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{j3 Prepared by 制表
DC>?e[oOz 7\$}|b[9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%jj-\Gz! "dndhoMq 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
w_`;Mn%p fuHNsrNlm Taxation period 税款所属时间
34)l3UI~ M-Vz$D/aed Monetary Unit 金额单位
t4;gY298 D6e?J. Taxpayer's registration number 纳税人识别号
[8tpU&J lws.;abm%n Taxpayer's Name 纳税人名称
-u~:Gd*l0 1=+S'_j Taxpayer's Address 纳税人地址
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7!`1K_v6 Zip code (postcode) 邮政编码
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Z@sk2 dQH8s Type of business 登记注册类型
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~_=Q Industry type 行业
e]!`94f K\ pZ Taxpayer's bank 纳税人开户银行
$M-"az] ||cI~qg Bank account number 账号
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$@Ry Gross revenue 收入总额
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W$8 #+"D? Line No. 行次
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<1/W! Items 项目
H<^3H 874j9ky[ Business income 销售(营业)收入
HWou&<EK P%[{ 'u Less: Sales return 减:销售退回
H_Hr=_8}- fK@UlMC]7 Depreciation allowance 折扣与折让
P%w!4v~" 3M[d6@a Net operating revenue 销售(营业)收入净额
th"Aatmp 5A %TpJ Amount of exempt income included 其中:免税的销售(营业)收入
`tH F} c0jTQMe4yl Income from royalties 特许权使用费收益
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D48_>* Investment income
投资收益
M!VW/vdywL Bz,Xg-k+ Net income in investment transfer 投资转让净收益
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"OgA ?gK|R Rental net income 租赁净收益
DeN2P = =KDr0|G Exchange net income 汇兑净收益
Y.52`s6F 6]!Jo)BF Net income from asset/inventory surplus
资产盘盈净收益
- t4F KxJDAP Subsidy income 补贴收入
qMO(j%N5 tC+11M Other income 其他收入
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$8?6 Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 U;
#v-'Z b9Eb" Sales tax 销售税金及附加
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; Total period expenses 期间费用合计
(c3O> *M ^|h.B$_F, Deduction items 扣除项目
j->5%y 8RZqoQDH 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
tOQnxKzu {*F8'6YQ$ Depreciation of fixed assets 固定资产折旧
PC,I"l RbA.&=3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
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Net interest expense 利息净支出
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B Exchange net loss 汇兑净损失
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@YbIn \gir Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
,G$<J0R1 [GW;RjPE Entertainment expenses 业务招待费
6I5LZ^/ G9 c`)[- Taxation expense 税金
@7?L+.r$9 ph7]*W- Loss on bad debts 坏账损失
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rK UtB~joaR Additional bad debts provision for prior year 增提的坏账准备金
ukee.:{ FbD9G6h5 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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y[x Net loss in investment transfer 投资转让净损失
<q4<3A thh0~g0/ National insurance payment
社会保险缴款
0*/[z~Z-1 #/>OW2Ny Workers insurance expense 劳动保护费
{9./- ?ieC>cr Advertising expenditure 广告支出
l.SoiFDd Z~g7^,-t Donations Contributed 捐赠支出
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^J Auditing, consulting and litigation expenses
审计、咨询、诉讼费
g % 8@pjk =|3*Y0 Travelling expenses 差旅费
JjH141 n%D #<R6!"TNoz Conference expenses 会议费
GUvEOD=p $?|$uMIafp 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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Bankruptcy compensation cost 矿产资源补偿费
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T -h&KC{Xab Other deductible expense items 其他扣除费用项目
CGZ3-OW@E Zx%6pZ(. Taxable income calculation 应纳税所得额的计算
Cfst)[j 'iEu1! t\0 Income before tax adjustment 纳税调整前所得
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J+Zp<Wu- Plus: Adjustment for additional tax payment 加:纳税调整增加额
@VKN6yHH 6Iv &c2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
iq`caoi G@6F<L~$1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
&jE@i# /baSAoh/e Interest expense tax payment adjustment amount 利息支出纳税调整额
.arWbTR)~U 03dmHg.E!E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a~Y`N73/c %_ Vj'z~T Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
IFW"SfdZk ]9$^=z%SE Tax adjustment for contribution expenditure 赞助支出纳税调整额
t``q_!s}F w@hbY:Z9z 点击查看《
税收报表词汇英汉对照(一) 》
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