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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<xxOY>y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
rAKdf?? hlRE\YO&8R Amount paid at current period 本期已交数
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p7 U,'n}]=4A3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y~R wsx ^ ;a[v^&9 Head of unit 单位负责人
cc[w%jlA# Ty=}A MMyE Finance employee in charge 财务负责人
r`2& o iX=*qiVX Double-check 复核
jKzjTn9{E H|Ems}b Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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p1L X6)LpMm 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
)7^jq| Q*I/mUP&f Taxation period 税款所属时间
Dng^4VRd B !XT:.+ Monetary Unit 金额单位
bm;4NA?Gg pfT7 Taxpayer's registration number 纳税人识别号
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5Vg QU t!fF@t Taxpayer's Name 纳税人名称
V+^\SiM nMhc3t Taxpayer's Address 纳税人地址
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Mi~4b Zip code (postcode) 邮政编码
.eE5pyw+C `JRdOe Type of business 登记注册类型
<6@Db$- |s:!LU&OL\ Industry type 行业
8PQt8G. n#*cVB81 Taxpayer's bank 纳税人开户银行
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^ g0l- n Bank account number 账号
<t8}) `)'YU^s Gross revenue 收入总额
O'k"6sBb Fq8Z:;C8 Line No. 行次
Jps!,Mflc FEkx&9] Items 项目
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" *d=pK*g Business income 销售(营业)收入
m\(a{x %\A~w3 E Less: Sales return 减:销售退回
i[B%:q:& m`/OO;/; Depreciation allowance 折扣与折让
?IK[]=! 8=d9*lm Net operating revenue 销售(营业)收入净额
U-@\V1;C mwt3EV5 Amount of exempt income included 其中:免税的销售(营业)收入
E:2Or~ ){v nmJJ% Income from royalties 特许权使用费收益
G]{)yZ'} $3So`8Bm[$ Investment income
投资收益
[8ih-k HxjhP( Net income in investment transfer 投资转让净收益
, vWcWT },l3N K Rental net income 租赁净收益
BwR)--75 b<%6aRC\ Exchange net income 汇兑净收益
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(uSfr]89' Net income from asset/inventory surplus
资产盘盈净收益
K#>B'>A\ d2pVO]l YZ Subsidy income 补贴收入
TV} H 4XRVluD%W. Other income 其他收入
z;T?2~g! 8IO4>CMkv Final. total income 收入总额合计
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BvN*LQ /0A}N$?>: Operating expenses 销售(营业)
成本 4g|}]K1s 0y?bwxkc Sales tax 销售税金及附加
8q_nOGd ct`89~" Total period expenses 期间费用合计
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:2 Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
BPW2WSm@< tks1*I$S< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{D$+~lO Pwf":U) Research and development expenses 研究开发费用
v81<K*w`P d4~!d>{n|c Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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^j Rental net expense 租金净支出
Y-v6xUc{F r+>gIX+Fl Head office administrative expense 上缴总机构管理费
#>}cuC@ *4]}_ .rG# Entertainment expenses 业务招待费
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PE{Gp) } o!: Taxation expense 税金
l4RZ!K*X_" (V&$KDOA Loss on bad debts 坏账损失
? g}G#j &=~Jw5WK Additional bad debts provision for prior year 增提的坏账准备金
/C}u,dBf S/V%<<[>p] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)m|)cLT& W|4:3c4 Net loss in investment transfer 投资转让净损失
a0~LZQ? FG/1!8F National insurance payment
社会保险缴款
+xp)la. 7*.nd Workers insurance expense 劳动保护费
,?S1e# JD9)Qelw^$ Advertising expenditure 广告支出
I|(r1.[K wt]onve}% Donations Contributed 捐赠支出
`p#tx.o 1aDx 6Mq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
s+DOr$\ vhvFBx0 Travelling expenses 差旅费
?L x*MJZ -%,=%FBi~4 Conference expenses 会议费
{\hjKP h/k00hD60 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
id+ ~ V 6Z.Fyte Bankruptcy compensation cost 矿产资源补偿费
WUrE1%u VYbH:4K@% Other deductible expense items 其他扣除费用项目
|0OY>5 @q]4]U) Taxable income calculation 应纳税所得额的计算
f\xmv|8 0fu*}v" Income before tax adjustment 纳税调整前所得
Ogv9_X8 {^8?fJ/L Plus: Adjustment for additional tax payment 加:纳税调整增加额
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$p8J >e^bq/' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
gWQ(B ,Wv+Ek 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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Interest expense tax payment adjustment amount 利息支出纳税调整额
9:R3+,ZN jI Entk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
qF\w#nG rtNYX=P Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Fs"i fn0 0CO@@`~4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
`R;i1/ -U*J5Q 点击查看《
税收报表词汇英汉对照(一) 》
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