Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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a|#TnSk Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
o59b#9 FLXn%/ Amount paid at current period 本期已交数
-iL:D<!Cb_ GSW%~9WBa Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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13Qz Head of unit 单位负责人
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zl(o/n yD#(Iw Double-check 复核
UE/JV_/S; D -d Prepared by 制表
[:uHe#L B<i(Y1n[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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LI].*n/v xkv%4H> 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
L9-Jwy2(> Ft?eqDS1 Taxation period 税款所属时间
%uCsCl qsQ{`E0 Monetary Unit 金额单位
BoxtP<C" u`D _ Taxpayer's registration number 纳税人识别号
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j.VpN9 Taxpayer's Name 纳税人名称
4XAs^>N+ 2vh }:A_ Taxpayer's Address 纳税人地址
p]uj
ip 9p{n7. Zip code (postcode) 邮政编码
wl&T9O;? zXD/hM Type of business 登记注册类型
T<"Bb[kH Q6D>(H#"0 Industry type 行业
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8d_J9Ho Taxpayer's bank 纳税人开户银行
}0tHzw=#%e d%. |MAE Bank account number 账号
T*%rhnTv0 ;|0P\3 Gross revenue 收入总额
tGU~G& .$7RF!p Line No. 行次
+80bG(I_ a"Xh Items 项目
J/Lf(;C_ 1y\bJ Business income 销售(营业)收入
~M8|r!_ AwjXY,2 Less: Sales return 减:销售退回
0KTO)K 0|.jIix; Depreciation allowance 折扣与折让
^2);*X> c BZ,"kp- Net operating revenue 销售(营业)收入净额
BGxwPJd Rk7F;2 Amount of exempt income included 其中:免税的销售(营业)收入
Qrt\bz h/} c?e-2Dp( Income from royalties 特许权使用费收益
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投资收益
K4jHha tjt^R$[ @ Net income in investment transfer 投资转让净收益
jU~ x^Y 2]Il:>n, Rental net income 租赁净收益
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ee5} Exchange net income 汇兑净收益
T- _)) FR[I~unqD Net income from asset/inventory surplus
资产盘盈净收益
^3BPOK[*gB B{R [z%Y Subsidy income 补贴收入
l)*(UZ" ?&;_>0P Other income 其他收入
Ak,JPzT C#nT@;VO5 Final. total income 收入总额合计
/AADFa cM3B5Lp Operating expenses 销售(营业)
成本 >h)kbsSU0z YI
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Sales tax 销售税金及附加
`BK b60 DqT<bNR1*; Total period expenses 期间费用合计
Y|><Ls6Q ij;NM:|Sd Deduction items 扣除项目
""jW'%wR h?p_jI 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
)xccs'H mjWU0. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\Q(a`6U wpuK?fP Research and development expenses 研究开发费用
3 a.!9R> zmGHI!tP Net interest expense 利息净支出
4pf@.ra, JR#4{P@A Exchange net loss 汇兑净损失
Y&j`HO8f \.}T_,I Rental net expense 租金净支出
G(.G>8pf D$K'Qk Head office administrative expense 上缴总机构管理费
:\P@c(c{^C RW+u5Y Entertainment expenses 业务招待费
Lo1ySLo$G #i@f%Bq- Taxation expense 税金
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& H" `'d Loss on bad debts 坏账损失
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%s@np dh7`eAMY Additional bad debts provision for prior year 增提的坏账准备金
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$s, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sdZ$3oE. k\.9iI'6 Net loss in investment transfer 投资转让净损失
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O\72? K National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
#4O4,F>e > v%.q]E6n Advertising expenditure 广告支出
v,ZYh w wpM2{NTP Donations Contributed 捐赠支出
2$5">%? uL^; i"" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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(l^7EpNs v#qd q!64 Conference expenses 会议费
0fXMY-$I rgzra"u) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
5<dg@,\ ")Not$8 Bankruptcy compensation cost 矿产资源补偿费
S[3"?$3S 7j\^h2 Other deductible expense items 其他扣除费用项目
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+ S4_/%~? Taxable income calculation 应纳税所得额的计算
}8x+F2i sh_;98^ Income before tax adjustment 纳税调整前所得
z;>$["t]6 71R,R, Plus: Adjustment for additional tax payment 加:纳税调整增加额
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bY, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
5q0L<GOrj CVa>5vt 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
q-<DYVG+ dR]-R/1| Interest expense tax payment adjustment amount 利息支出纳税调整额
Jx.fDVJ -_ I)5*N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[
@eA o> - j3Lgm Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^<OYW|q?\r G^W0!u,@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
JLE&nbKS ;bB#Pg 点击查看《
税收报表词汇英汉对照(一) 》
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