Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Z#w1,n88 Z A1?' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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P$ Z:,HB]&;9 Amount paid at current period 本期已交数
;#EB0TK n6O1\}YB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=(
Mv@eA" k#JFDw\ Head of unit 单位负责人
m1]rLeeEt G/
Kz_Y, Finance employee in charge 财务负责人
/w_Sc{ 42Gr0+Mb Double-check 复核
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.| ^5 F-7R8Q Prepared by 制表
67 7p9{: > :!faWX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
WB6g i2 <C+:hsS= 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
-gI
uL 6xk"bI
p Taxation period 税款所属时间
miZ{V% +3si=x\=/ Monetary Unit 金额单位
"LaNXZ9 U[U$1LSS Taxpayer's registration number 纳税人识别号
`Wn0v2@a(~ X[j4V<4O Taxpayer's Name 纳税人名称
e1~C>
>|6[uKrO Taxpayer's Address 纳税人地址
]'~'V2Ey }YU#}Ip@ Zip code (postcode) 邮政编码
*vJ1~SRV wh|[
"U(' Type of business 登记注册类型
=ub&@~E rU<
H7U Industry type 行业
9.zy`} P:(,l,}F8 Taxpayer's bank 纳税人开户银行
P%'bSx1 B(Y{ Bank account number 账号
8Dhq_R'r bt%k;Z] Gross revenue 收入总额
BxG0vJN| "}7K>|a Line No. 行次
H!Uy4L~> ]hF[f|V Items 项目
$'L(}gNv5 AJt0l|F Business income 销售(营业)收入
e<~uU9
lg1 S;+bQ. Less: Sales return 减:销售退回
ku
l&m| "h$A. S Depreciation allowance 折扣与折让
9S=9m[#y' OjJlGEl w Net operating revenue 销售(营业)收入净额
zJ|Ek"R. Ulj2Py} Amount of exempt income included 其中:免税的销售(营业)收入
U
g]6i+rp nt
"VH5 Income from royalties 特许权使用费收益
?h1]s&^|2 #OJ^[Zi< Investment income
投资收益
"4`h -Y G
A2S Net income in investment transfer 投资转让净收益
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FFF3<8 kn+`2-0 Rental net income 租赁净收益
a 3R#Bg( 4xtbP\= Exchange net income 汇兑净收益
aODOc J N )w;XicT Net income from asset/inventory surplus
资产盘盈净收益
N=tyaS(YJ |5e/ .T$ Subsidy income 补贴收入
HQ/PHUg2 Iimz Other income 其他收入
ofcoNLX5c +;:i,`Lmg Final. total income 收入总额合计
7S2Bm]fP B`"-~4YAf Operating expenses 销售(营业)
成本 &IXr*I z[ z'.{;D Sales tax 销售税金及附加
q/70fR7{v uZm<:d2%) Total period expenses 期间费用合计
qO&:J\d >9<h?F%S Deduction items 扣除项目
+r4US or 9zi/z_G 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
r'{p
Tgm# Sh2q#7hf Depreciation of fixed assets 固定资产折旧
r{>tTJFD(: P0'
;65 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]~3wq[O dE/Vl/ : Research and development expenses 研究开发费用
6M+~{9(S V)!Oss;i Net interest expense 利息净支出
)bi*y`UM] _V-@95fK Exchange net loss 汇兑净损失
,o*b-Cv/ >hB]T%' Rental net expense 租金净支出
N5%~~JRO ""CJlqU Head office administrative expense 上缴总机构管理费
0)k%nIhj pOIFO=k Entertainment expenses 业务招待费
?o9l{4~g .Zf#
L'Rf Taxation expense 税金
6NJ La|&n o=;.RYi Loss on bad debts 坏账损失
6tzZ j:yq \m5:~,p= Additional bad debts provision for prior year 增提的坏账准备金
yq6!8OkF ,dZ
9=] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-Ah \a0z vQ
u) uml Net loss in investment transfer 投资转让净损失
a^4(7 G\jr^d\ National insurance payment
社会保险缴款
hl6al:Y c?jjY4u Workers insurance expense 劳动保护费
7dV^35 KP ]y-r
I Advertising expenditure 广告支出
d 'x;]#S
78qf Donations Contributed 捐赠支出
.N/4+[2p( 97F$$d54T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>tib21* 2kCJqyWy Travelling expenses 差旅费
;E*^AW rUx%2O|qu Conference expenses 会议费
% fA0XRM ^]E| >~\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>s[}f6*2@ PcDPRX!@ Bankruptcy compensation cost 矿产资源补偿费
Y*wbFL6` 7@+0E2' Other deductible expense items 其他扣除费用项目
?G!^|^S* (:-DuUt Taxable income calculation 应纳税所得额的计算
zx=A3I%7 A ,,fLK1 Income before tax adjustment 纳税调整前所得
Pvbw>k; b*P\a Plus: Adjustment for additional tax payment 加:纳税调整增加额
ag|d_; K{q(/>: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^B1vvb nqiy)ZN#R 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
BtU,1`El5 6JK;]Ah Interest expense tax payment adjustment amount 利息支出纳税调整额
3'1O}xO ]6=cSs! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|mMW"(~ F!zZIaB] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
prIq9U|@ F\,3z7s Tax adjustment for contribution expenditure 赞助支出纳税调整额
3bE^[V8/ jUBlIVl] 点击查看《
税收报表词汇英汉对照(一) 》
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