Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0Lc X7gU> zFB$^)v"< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YfxZ< 2$[u&__E Amount paid at current period 本期已交数
C/!2q$ hbE;zY%hP Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O_F<VV*MFQ Fo?2nQ< Head of unit 单位负责人
^Y #?@ [.Kia
> Finance employee in charge 财务负责人
2{+\\.4Evk F P
mLost Double-check 复核
OWOj|jM 8{Zgvqbb Prepared by 制表
4^AE;= Q )vuxy Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
c?<FMb3] 2+"# 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
Z"e|DP` qr<5z. % Taxation period 税款所属时间
aeH
9:GQ6 w?
!@fu Monetary Unit 金额单位
oB_{xu$6| J]N-^ld\\ Taxpayer's registration number 纳税人识别号
U6.$F#n <bGSr23* Taxpayer's Name 纳税人名称
k*z)AR 8uT@$./
Taxpayer's Address 纳税人地址
Vs{|:L+ RMLs(?e Zip code (postcode) 邮政编码
*QAK9mc \:-; { Type of business 登记注册类型
n~K_| i/)Uj-*G) Industry type 行业
-fG;`N5U -I4@` V Taxpayer's bank 纳税人开户银行
EkOBI[` q'K=Ly+ Bank account number 账号
lv$tp,+ 47
m:z5; Gross revenue 收入总额
!\?? [1_e =P0~=UP Line No. 行次
,Y9lp)w 9O@eJ$ Items 项目
EVRg/{X ]'T-6 Business income 销售(营业)收入
'H*S-d6V q1NAKcA<U Less: Sales return 减:销售退回
BS+N dk{yx(Ty Depreciation allowance 折扣与折让
#W!@j"8eK /0"Y.
@L Net operating revenue 销售(营业)收入净额
Ej6vGC., FeSe^ ^dW Amount of exempt income included 其中:免税的销售(营业)收入
wm8(Ju M
K~viSgi Income from royalties 特许权使用费收益
E(TL+o =<a`G3SY! Investment income
投资收益
3}LTE
sdM Bv!j.$0d{ Net income in investment transfer 投资转让净收益
g-Z>1V in#g Rental net income 租赁净收益
?L{[84GSO ~{U~9v^v( Exchange net income 汇兑净收益
HAN#_B1. jk 9K>4W Net income from asset/inventory surplus
资产盘盈净收益
k\x>kJ}0 ETjlq]@j Subsidy income 补贴收入
cq@8!Eu w] 3Yg/-=U( Other income 其他收入
3VALrb; N55;oj_K Final. total income 收入总额合计
}2V|B4 pS*vwYA Operating expenses 销售(营业)
成本 oACuI|b l_+s$c Sales tax 销售税金及附加
"E8-76n p# O%<S@? Total period expenses 期间费用合计
K~v"%sG{`
+?nW Deduction items 扣除项目
Qmzj1e$6x .T4"+FTzP Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
y\r8_rBo /e#_Yg Depreciation of fixed assets 固定资产折旧
']A+wGR&r J<u,Y= -~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
h"]v+u`!SM |2
{y'?, Research and development expenses 研究开发费用
p4HX83y{ Lgvmk Net interest expense 利息净支出
m3P%E8<Q# A&F@+X6@ Exchange net loss 汇兑净损失
(#LV*&K%IC "fr B5[ Rental net expense 租金净支出
q.uIZ *sZ
Ows< Head office administrative expense 上缴总机构管理费
_@jl9<t=_ r
yN/sjQC Entertainment expenses 业务招待费
2/qfK+a 6-QTqb?U;N Taxation expense 税金
p>|;fS\`@} l|U=(aA]h Loss on bad debts 坏账损失
B.Ic8' YNHn# 98\ Additional bad debts provision for prior year 增提的坏账准备金
Q5{i#F7nJm IWuR=I$t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O^F%ssF8 T3%yV*F, Net loss in investment transfer 投资转让净损失
2vu"PeU9 VO#]IXaP National insurance payment
社会保险缴款
qmtVk 'hf-)\Ylf Workers insurance expense 劳动保护费
UH.M)br {$oZR"MP Advertising expenditure 广告支出
HQ ^> ~ ^nFa'= Donations Contributed 捐赠支出
gWv/3hWWB P0k|33;7L Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}qi6K-,oU L7%Dc2{^( Travelling expenses 差旅费
E3_EXz9h )Xl/|YD Conference expenses 会议费
DJ[U^dWRn .oN<c]iqE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>bEH&7+@_' \SA5@
.W Bankruptcy compensation cost 矿产资源补偿费
QYyF6ht=! 6=MejT Other deductible expense items 其他扣除费用项目
@C~TD)K 9)e`mO*n Taxable income calculation 应纳税所得额的计算
k "'q g
O gZ Income before tax adjustment 纳税调整前所得
%* vYX0W" vA;ml$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
91jv=>=DM %Kd8ZNv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s80:.B TW:vL~L 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
8!4=j fw|r{#d Interest expense tax payment adjustment amount 利息支出纳税调整额
J0C<Qb[ U$ _?T-x Entertainment expenses tax adjustment amount 业务招待费纳税调整额
D>VI{p O]4!U#A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
xJJ
lV P el;^cMY Tax adjustment for contribution expenditure 赞助支出纳税调整额
K:465r: rV[#4,} PF 点击查看《
税收报表词汇英汉对照(一) 》
1CFrV=d