Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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hbJy<e1W Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
VVch% #BP0MY& Amount paid at current period 本期已交数
9`/e=RL g]L8Jli Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*uRDB9#9, m<3. X"- Head of unit 单位负责人
j1g$LAe ^2$b8]q Finance employee in charge 财务负责人
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0- ,c`6- Double-check 复核
b}Gm{;s! 4z5qXI/<m4 Prepared by 制表
9D\E0YG X/ !`=iKe&%E Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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=z 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
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>dC Taxation period 税款所属时间
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` y|O3*`&m Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
;}Lf >g!$H}\ Taxpayer's Name 纳税人名称
q[qX O5 k8stXW-w Taxpayer's Address 纳税人地址
4K:Aqqhds N<<wg{QO Zip code (postcode) 邮政编码
.jP|b~ `Z>=5:+G@2 Type of business 登记注册类型
n-M6~ v2]N5 Industry type 行业
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oL$I(83 Taxpayer's bank 纳税人开户银行
',[AKXJ RjUrpS[I Bank account number 账号
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' THOYx :Nr; Gross revenue 收入总额
{wSz >, $ bMmyDw Line No. 行次
nnRb 4>d]0=x Items 项目
C~>0K,C0^ /V+7:WDj Business income 销售(营业)收入
Bj6%mI42hl zwQ#Yvd Less: Sales return 减:销售退回
3'L =S 3;z1Hp2X Depreciation allowance 折扣与折让
]Gm4gd` Z"Lr5'} Net operating revenue 销售(营业)收入净额
Da[#X`Kp$ (bI/s'?K Amount of exempt income included 其中:免税的销售(营业)收入
&k*oG:J3 w$&;s<0 Income from royalties 特许权使用费收益
e`LvHU_0 5,4" CF$ Investment income
投资收益
wGs'qL"z vD#kH1 Net income in investment transfer 投资转让净收益
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4M-;y Rental net income 租赁净收益
6X'0 T} %8DI)n#H Exchange net income 汇兑净收益
vAG|Y'aO@% "+O/OKfR0 Net income from asset/inventory surplus
资产盘盈净收益
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FU*q9s ` Subsidy income 补贴收入
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3s; Final. total income 收入总额合计
w?"M 'HV@i)h0%V Operating expenses 销售(营业)
成本 Lf<urIF >@G"*le*) Sales tax 销售税金及附加
(8ct'Q ; ^pY8'LF6 Total period expenses 期间费用合计
1)97AkN(O <ir]bQT Deduction items 扣除项目
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oBc}] 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
W4P\HM>2 _I,GH{lh I Depreciation of fixed assets 固定资产折旧
N2j^fZd_ 2Kr8#_) 0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=_ N$0 T_wh)B4xW Research and development expenses 研究开发费用
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2Vz4u I%Z=O= Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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wq* qOQ8a:]? Rental net expense 租金净支出
|G/)<1P aS>cXJ;= Head office administrative expense 上缴总机构管理费
G"L`9E<0V p74Nd4U$s Entertainment expenses 业务招待费
u+6L>7t88I 4kV$JV.l Taxation expense 税金
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8 E}0g Loss on bad debts 坏账损失
L|b[6[XTHL jc!V|w^ Additional bad debts provision for prior year 增提的坏账准备金
PN J&{4wY vq3:N' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
EKQ>hww8 %'X7T^uE National insurance payment
社会保险缴款
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, d|W=_7z Workers insurance expense 劳动保护费
r1=j$G Be\@n xV[ Advertising expenditure 广告支出
k1P'Q&Na Azr|cKu] Donations Contributed 捐赠支出
fceO|mSz_ MlS5/9m@^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UbIUc}ge L0{[L Travelling expenses 差旅费
(?GW/pLK] VS7 Conference expenses 会议费
NP4u/C< #_IuB) qy Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*.1#+h/]3 v<(+ l)Ln Bankruptcy compensation cost 矿产资源补偿费
Q$k#q<+0 rmWsob Other deductible expense items 其他扣除费用项目
/m^G 99N GlC (uhCpV Taxable income calculation 应纳税所得额的计算
mxpw4 ~oK0k_{~ Income before tax adjustment 纳税调整前所得
g "c7$ (_3'nFg Plus: Adjustment for additional tax payment 加:纳税调整增加额
.SSyW{a3w /9Qr1@&v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
JFNjc:4{0 FGm!|iI 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
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mJ2 Interest expense tax payment adjustment amount 利息支出纳税调整额
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Cy5iEI# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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f d6??OO=~>M Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
<pD -Edi"B4K Tax adjustment for contribution expenditure 赞助支出纳税调整额
/L|x3RHs nYvkeT 点击查看《
税收报表词汇英汉对照(一) 》
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