Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B68H&h]D#' >5~7u\#9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8OWmzY_= EruP Amount paid at current period 本期已交数
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B|bKy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Q/_[--0 _17|U K|N Head of unit 单位负责人
"oJ(J{Jat 'p)Q68;& Finance employee in charge 财务负责人
bC@k>yC- `ia %)@ Double-check 复核
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h l52a\/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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[{Kk k/Mp6<?C: 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
pLoy ]XUl@Y. Taxation period 税款所属时间
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'P[z Qqs"?Z,P Monetary Unit 金额单位
<FFJzNc+ o|S)C<w Taxpayer's registration number 纳税人识别号
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RcY[rnI6 Taxpayer's Name 纳税人名称
_[Gb)/@mM 2iXoj&3e Taxpayer's Address 纳税人地址
:,]S}R `LP!D Zip code (postcode) 邮政编码
C77D{@SM jThbeY[ Type of business 登记注册类型
(;o*eFC F D\L!F6taS Industry type 行业
_pDjg%A>n ~bU7QLr Taxpayer's bank 纳税人开户银行
" mj^+u- H;vZm[\0N- Bank account number 账号
Z-Wfcnk HR{s&ho Gross revenue 收入总额
vx 0UoKX mPt)pn!rA Line No. 行次
:=g.o;(/N VAj<E0> Items 项目
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@* Business income 销售(营业)收入
i&ts YnP2 &{^eU5 Less: Sales return 减:销售退回
5rN_jC*U mVf.sA8 Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
wz#[:2 ")\aJ8 Amount of exempt income included 其中:免税的销售(营业)收入
L=A\ J^% cK}Pf+r> Income from royalties 特许权使用费收益
u*R7zY k&Jo"[i&WO Investment income
投资收益
tP'GNsq+m -ut=8(6& Net income in investment transfer 投资转让净收益
MQ w9X ZxSsR{ Rental net income 租赁净收益
uCUu!Vfeg .j 'wQ+_ Exchange net income 汇兑净收益
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9]~PCZ2j Net income from asset/inventory surplus
资产盘盈净收益
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+:CgQ #tz8{o?ebN Subsidy income 补贴收入
(KF7zP <c%n?QK{ Other income 其他收入
z-Hkz 26nBBS,; Final. total income 收入总额合计
+{>.Sk'$ `!Ln|_,d Operating expenses 销售(营业)
成本 K`+vfqX uB+9dQ Sales tax 销售税金及附加
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.ev\M0Dt Total period expenses 期间费用合计
rgR?wXW]jE Q;gQfr"c7 Deduction items 扣除项目
x-~-nn\O ~I)uWo 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
6Kht:WE &t[|%c*D& Depreciation of fixed assets 固定资产折旧
Y@:3 B:m# HD|sr{Z% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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u[[/w&UV., s>J3\PC Net interest expense 利息净支出
24|<<Xn Gc}0]!nrW9 Exchange net loss 汇兑净损失
oP-;y&AS lm &^tjx Rental net expense 租金净支出
<j"O%y. }~GV'7d1 Head office administrative expense 上缴总机构管理费
0~i q G AO8:|?3S Entertainment expenses 业务招待费
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Ys+N,:#R Taxation expense 税金
Nh :JU?h 8>v7v&Bh| Loss on bad debts 坏账损失
y[p6y[r* !G>(j Additional bad debts provision for prior year 增提的坏账准备金
}wG|%Y#+r wLSjXpP8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,*w>z yUj;4vd Net loss in investment transfer 投资转让净损失
6m\*]nOy4 w*2^/zh National insurance payment
社会保险缴款
o@@_J@}# kI]=&Rw Workers insurance expense 劳动保护费
69OET_AS> nO:HB.&@ Advertising expenditure 广告支出
ZU^Q1}</5 !xJFr6G~8 Donations Contributed 捐赠支出
clC~2: S#hu2\9D, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
B,:23[v _we3jzMW Travelling expenses 差旅费
(A|B@a!Y> KwQXA' Conference expenses 会议费
R>` ih&,) s|KfC># 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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bdEw=r? >pa\n9=Q^ Bankruptcy compensation cost 矿产资源补偿费
f5N<3 m= iF+S%aPd# Other deductible expense items 其他扣除费用项目
.0KOnLdK myffYK, Taxable income calculation 应纳税所得额的计算
>Ziy1Dp ?Ip$;s Income before tax adjustment 纳税调整前所得
@V7;TJk m_~y Plus: Adjustment for additional tax payment 加:纳税调整增加额
ul}4p{ m[ vr<)Ay Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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i<0|S +-'`Q Ae 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
\(wn@/yP' rg"TJ"Q- Interest expense tax payment adjustment amount 利息支出纳税调整额
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~p` EOofa6f&l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Z_rub `g2&{)3k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u;QH8LK z`;&bg\8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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1 Ae3,W 点击查看《
税收报表词汇英汉对照(一) 》
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