Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w "D"9G /eE P^)h Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
V +hV&|= B<oi,S Amount paid at current period 本期已交数
4jXyA/F9V mF_/Rhu Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4Qw!YI#40$ (R0 Head of unit 单位负责人
)~J/,\ 8-m"] o3 Finance employee in charge 财务负责人
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$71Ir 6q5V*sJ& Double-check 复核
5/(Dh![l ^c2 8Q.<w( Prepared by 制表
3:C *'@ _[<I&^% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gC'GZi^
;zGGT^Dn English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
gKPV* G1D(-X4ALZ Taxation period 税款所属时间
k'{lo_ CfVz
' Monetary Unit 金额单位
<uAqb Wu Ar\`OhR Taxpayer's registration number 纳税人识别号
"zqt'b0bW OtC/)
sX Taxpayer's Name 纳税人名称
jW6@U%[!b aWit^dp Taxpayer's Address 纳税人地址
ZJx:?*0a 5$y<nMP Zip code (postcode) 邮政编码
"c}bqoN 9eV@v Type of business 登记注册类型
dCc*<S c,+oH<bZZs Industry type 行业
a MzAA f[X>?{q Taxpayer's bank 纳税人开户银行
u2DsjaL b)df V= Bank account number 账号
1e&`m~5K+ 2\7]EW Gross revenue 收入总额
kQj8;LU 1sgoT f% Line No. 行次
8*|@A6ig 3fGy Items 项目
+tuC845 #-@dc Business income 销售(营业)收入
SX;FBO(p s(zG.7*3n Less: Sales return 减:销售退回
]ao]?=q C &3AGj, Depreciation allowance 折扣与折让
)EO$JwQ z`/v}'d[X Net operating revenue 销售(营业)收入净额
`OBDx ^6F Zaq:l[% Amount of exempt income included 其中:免税的销售(营业)收入
c|I{U[(U KC Income from royalties 特许权使用费收益
"F0,S~tZZ yy%J{; Investment income
投资收益
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Li(E: Net income in investment transfer 投资转让净收益
(=7e~'DC PI }A')Nq. Rental net income 租赁净收益
X3'z'5 6W~F
nJI Exchange net income 汇兑净收益
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Z.MacU Net income from asset/inventory surplus
资产盘盈净收益
`m3C\\9; 1z*] MYU Subsidy income 补贴收入
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4g _<xU"8b"5 Other income 其他收入
In]h+tG?rN uTOL Final. total income 收入总额合计
ZJd1Lx )=8X[<^i Operating expenses 销售(营业)
成本
_ 57m] ;& t R*JM$T Sales tax 销售税金及附加
0gxbo UiW(/L Total period expenses 期间费用合计
M]eH
JZ~v wS8qua Deduction items 扣除项目
qksN {t ,p0R4gi 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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z+DPk[" R$NH [Tz Depreciation of fixed assets 固定资产折旧
kE/>Ys@w YS/{q~$t Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
fM d]P:B nB"q Research and development expenses 研究开发费用
%Wn/)#T| X8F _Mb* Net interest expense 利息净支出
ll73}v v?5Xx{ym Exchange net loss 汇兑净损失
omY%sQ{) TRG"fVR Rental net expense 租金净支出
&QLCij5: [\eUCt F Head office administrative expense 上缴总机构管理费
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8qo{% Entertainment expenses 业务招待费
Z=4Krfn 3,W2CN} Taxation expense 税金
pT:CvJ hAKyT~[n0 Loss on bad debts 坏账损失
>\[sNCkf }yC ve Additional bad debts provision for prior year 增提的坏账准备金
v~uQ_ae$> `)!)}PXl Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&KX|gB' M"ZP s Net loss in investment transfer 投资转让净损失
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$3n( National insurance payment
社会保险缴款
DTsc&.29^ _ i.CvYe Workers insurance expense 劳动保护费
wlmi&kq 2-. g>'W Advertising expenditure 广告支出
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^!oM Donations Contributed 捐赠支出
)k- 7mwkZ p;U[cGHC Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^s_E |~U )d_)CuUBe Travelling expenses 差旅费
w[UPoG #Uh 0A/GWSmF Conference expenses 会议费
O=G2bdY{, t-3wjS1v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
O"nY4 R1\cAP^0 Bankruptcy compensation cost 矿产资源补偿费
WOzdYeeG P2!@^%o Other deductible expense items 其他扣除费用项目
lKxv
SyD #AFr@n Taxable income calculation 应纳税所得额的计算
6P3ezl@#; 6^s]2mMfk Income before tax adjustment 纳税调整前所得
>/ECLP yAi#Y3!:: Plus: Adjustment for additional tax payment 加:纳税调整增加额
w(<;
$9 gXE'3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^4`q%_vm T<mk98CdE 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
3-FS} {,
vx5;}[Bhm Interest expense tax payment adjustment amount 利息支出纳税调整额
Z[slN5]([ )U`H7\*) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^Qs-@]E- JwRdr8q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
WIQt5=- nZ$,Bjb Tax adjustment for contribution expenditure 赞助支出纳税调整额
tQF7{F-} p}}}~ lC/ 点击查看《
税收报表词汇英汉对照(一) 》
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