Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+i_f.Ipp QGz3id6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$*)(
8C l ~CdseSo9 Amount paid at current period 本期已交数
; 7v7V FZ.z'3I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
J'^$|/Q Y./}z
CT Head of unit 单位负责人
JHh9> .1 FQ~ead36C Finance employee in charge 财务负责人
N9h@1'> 6p]R)K>wS Double-check 复核
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v)6| Prepared by 制表
?NzeP?g $No>-^) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
kR~4O$riG E4aCGg 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
2l/5i]Tq YM.IRj2/1 Taxation period 税款所属时间
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cp Monetary Unit 金额单位
f5qHBQ oS|~\,p" Taxpayer's registration number 纳税人识别号
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XM k|c0tvp Taxpayer's Name 纳税人名称
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>h yr
9)ga% Taxpayer's Address 纳税人地址
!#gE'(J;c 7{6.
Zip code (postcode) 邮政编码
/ z?7ic0
3pjYY$' Type of business 登记注册类型
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Industry type 行业
0uJzff!| Qg$Nj=Cw Taxpayer's bank 纳税人开户银行
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Bank account number 账号
glX2L~ YeVc,B' Gross revenue 收入总额
8*~:gZ7: k^\&.63( Line No. 行次
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Kt jh ](s U Items 项目
m7eIhmP N4DDH^h Business income 销售(营业)收入
7-g4S]r< p[cL#fBz Less: Sales return 减:销售退回
yrNc[kS/ n)!_HNc9 Depreciation allowance 折扣与折让
ZBq*<VtV &b")`p&K Net operating revenue 销售(营业)收入净额
B(Q.a&w45t \.|A,G= Amount of exempt income included 其中:免税的销售(营业)收入
z\d2T%^:g( CvWEXY_P2 Income from royalties 特许权使用费收益
pyJOEL]1F _ rVX_
Investment income
投资收益
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8z] Net income in investment transfer 投资转让净收益
GZVl384@ ZDJWd=E Rental net income 租赁净收益
2Wf qgR[3 6="&K_Q7 Exchange net income 汇兑净收益
at]Q4 o (NyOC Net income from asset/inventory surplus
资产盘盈净收益
FtDAk? ioCkPj Subsidy income 补贴收入
CyDf[C)= 2]*~1d Other income 其他收入
oySM?ZE Z9~Wlt'? Final. total income 收入总额合计
2Lgvy/uN Cbvl( ( Operating expenses 销售(营业)
成本 -" K:ve(K ;iNx@tz
4 Sales tax 销售税金及附加
o xu9v/ `b'J*4|oGo Total period expenses 期间费用合计
''Ec-b6Q- V46[whL%r Deduction items 扣除项目
%GiO1:t e"mfJY 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
Q.$h![`6
NX_S Depreciation of fixed assets 固定资产折旧
,)G+h#Y[* _cN)q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=:8=5tj 31Mc<4zI8 Research and development expenses 研究开发费用
=Fl4tY#X q#-H+7 5 Net interest expense 利息净支出
L%Q *\d
pT$AdvI] Exchange net loss 汇兑净损失
bl-s0Ax- j/|qge4 Rental net expense 租金净支出
}"H900WE| &B7KWvAy Head office administrative expense 上缴总机构管理费
P"@^'yR5WK *3Z#r Entertainment expenses 业务招待费
y36aoKH $Ws2g*i Taxation expense 税金
(OJ9@_fgG[ |JQKxvjT Loss on bad debts 坏账损失
L-gF$it\*b )!72^rl Additional bad debts provision for prior year 增提的坏账准备金
W<7Bq_L[| [_1G\z_iE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Zotv] P2k _'
a4I; Net loss in investment transfer 投资转让净损失
rdg1<Z %&(\dt&R1h National insurance payment
社会保险缴款
"ZW*O{ n(VMGCZPV Workers insurance expense 劳动保护费
4q8%!\A+
LnX^*;P5t Advertising expenditure 广告支出
-v@^6bQVp j,jUg}b Donations Contributed 捐赠支出
&>+Z$ZD kICY
Py Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Big-)7?
{qyo# Travelling expenses 差旅费
6d8 <{kj}nxz Conference expenses 会议费
!!%F$qUd\ W#\4"'=I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-E"o)1Pj6C WU_Q
7%+QS Bankruptcy compensation cost 矿产资源补偿费
Mq?21gW
6j#5Ag: Other deductible expense items 其他扣除费用项目
$y}Tbm BJ/%{ C`g Taxable income calculation 应纳税所得额的计算
+P.I
r !<ucwWY, Income before tax adjustment 纳税调整前所得
4R6 .GO r$zXb9a|< Plus: Adjustment for additional tax payment 加:纳税调整增加额
-tZb\4kh
t-/^ O Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c7_b^7h1 u Rg^: 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
a
8TE [MG:Ym).2` Interest expense tax payment adjustment amount 利息支出纳税调整额
n2~rrQ
\/p NunT2JP. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3kg+*]tLx d[de5Xra Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
><HXd+- sd %l,EA#89s Tax adjustment for contribution expenditure 赞助支出纳税调整额
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xS'j1 点击查看《
税收报表词汇英汉对照(一) 》
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