Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
N^G
$:GC )<J|kC\r6c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
CV9o,rL HR.^
y$IE Amount paid at current period 本期已交数
wjJM\BKr` " Bz\<e&u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}]dK26pX O=,[u? Head of unit 单位负责人
H2f!c{t$p Xv1SRP# Finance employee in charge 财务负责人
[r[IWy(} l|,
Hj
Double-check 复核
R?%J E_fH,YJ?9 Prepared by 制表
{ylY"FA 5y
9(<}z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2sezZeMV ^Y;}GeA, English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
K;:_UJ>t LB(I^ Taxation period 税款所属时间
b"Z$?5 fGeDygV^` Monetary Unit 金额单位
lpjeEawo4 %anY'GK Taxpayer's registration number 纳税人识别号
qocN:Of1 ^{Vt Taxpayer's Name 纳税人名称
u[{j;l( :,@"I$>*/ Taxpayer's Address 纳税人地址
A`'k5uG R6(sWN- Zip code (postcode) 邮政编码
1*x;jO>Hk tzTnFV Type of business 登记注册类型
6Kvo
Ho Z[ N
O`!< Industry type 行业
j&(Yk"j+ vz$_Fgsc. Taxpayer's bank 纳税人开户银行
-qbx:Kk(
Io(*_3V)B Bank account number 账号
8vp*
U VW$a(G_h Gross revenue 收入总额
Rudj"OGO 3R}O3#lj, Line No. 行次
tj'xjX z[cs/x Items 项目
6>yfm4o 6YHQ/#'G~ Business income 销售(营业)收入
3}7`?$5 & t.G4 Less: Sales return 减:销售退回
bwC~ \&6^c=2= Depreciation allowance 折扣与折让
Nf]h8d~ u~C,x3yr Net operating revenue 销售(营业)收入净额
W0I)< S rWP
-Rm Amount of exempt income included 其中:免税的销售(营业)收入
h7P<3m} QX`T-)T e Income from royalties 特许权使用费收益
%W(/W9B$/F aPwUC:>`D Investment income
投资收益
f`gs/R )bgaqca_{ Net income in investment transfer 投资转让净收益
A_4.>g +W%3VV$ Rental net income 租赁净收益
9n#lDL O 9cnLf# Exchange net income 汇兑净收益
NT0im% ;4'pucq5/ Net income from asset/inventory surplus
资产盘盈净收益
R1/h<I: (
kKQs") Subsidy income 补贴收入
61 @;3yV m-HL7&iG$ Other income 其他收入
L25v
7U O
a%ZlEUF Final. total income 收入总额合计
<k'%rz -cONC9= Operating expenses 销售(营业)
成本 tkX?iqKQ vTl7x Sales tax 销售税金及附加
(M-Wea!q [S_qi, Total period expenses 期间费用合计
9 WO|g[Y3
Tb[1\ Deduction items 扣除项目
JQ%D6b aGml!N5' 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
h]jy):9L ?/1Eu47 Depreciation of fixed assets 固定资产折旧
1PUeU+ KCl85Wi' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
NVX @1} f.G"[p Research and development expenses 研究开发费用
[e`e bn[C <}Hs@`jS Net interest expense 利息净支出
wj2z?0}o rQsY
t/ Exchange net loss 汇兑净损失
@~CXnc0 UbEK2&q/8 Rental net expense 租金净支出
od-yVE& _]t^F9l Head office administrative expense 上缴总机构管理费
>]<4t06D GWa:C\YK Entertainment expenses 业务招待费
C0
}@0c H7{I[>: Taxation expense 税金
U}R
( gZ>)
S@ Loss on bad debts 坏账损失
XM57 UG d#CAP9n;' Additional bad debts provision for prior year 增提的坏账准备金
T9\G,;VQ7/ \~>
.NH- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
E<[Y KY 4q )+nh~s Net loss in investment transfer 投资转让净损失
+`f3_Xd gVI{eoJ National insurance payment
社会保险缴款
\h@3dJ4 ez14f$cJ+ Workers insurance expense 劳动保护费
w2) @o>w V [Wo9Y\ Advertising expenditure 广告支出
;R([w4[~ \A 5Na-/9 Donations Contributed 捐赠支出
h
f\/2Vl 5ENEx Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}u]7 x:lh WXQ+`OH7 Travelling expenses 差旅费
(>SucUU E1D0un Conference expenses 会议费
+-:o+S`q~ i
:|e#$x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
I+/fX0-Lib
ML.|\:r* Bankruptcy compensation cost 矿产资源补偿费
dK41NLGQ FGzn|I Other deductible expense items 其他扣除费用项目
w/e?K4 :[&QoEZW Taxable income calculation 应纳税所得额的计算
<~zPt&C]V 8`z Income before tax adjustment 纳税调整前所得
oFKTBH:I gKP=@v%- Plus: Adjustment for additional tax payment 加:纳税调整增加额
k\X yR
4r { u3giB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Mq='|0, )|6OPR@(#/ 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
l:~/%= iGN6'm` Interest expense tax payment adjustment amount 利息支出纳税调整额
ue*o>iohB ^p~QHS/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
lS]6SkZ6 q[(1zG%NbA Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
uann'ho?q Gkm{b[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
[)?yH3 ~KczP1p 点击查看《
税收报表词汇英汉对照(一) 》
owx0J,,G