Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Sv +IS %HL*c= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7(5
4/ uXKERzg Amount paid at current period 本期已交数
<N%7|t*eT kO}AxeQ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5=Di<! a; ~P@Q7T* Head of unit 单位负责人
PS[+~>% 6b:tyQ Finance employee in charge 财务负责人
BG<q IQd $fzaPD4. Double-check 复核
} q$ WvY/ #E&80#Z5 Prepared by 制表
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q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
O)jWZOVp > AT%u%cE- 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
dUQDOo {QwHc5Bf Taxation period 税款所属时间
sIxTG y. *3?'4"B{8 Monetary Unit 金额单位
2Tagr1L HBMhtfWW Taxpayer's registration number 纳税人识别号
43@{JK9G K2<9mDn& Taxpayer's Name 纳税人名称
NB8/g0:=n& 6E^.7%3 Taxpayer's Address 纳税人地址
%;rHrDP(> smnSDS Zip code (postcode) 邮政编码
/@,j232 {o>j6RS\ Type of business 登记注册类型
Zd')57{ wf:OK[r9 Industry type 行业
eY| j!7{|EQFcl Taxpayer's bank 纳税人开户银行
7BJzMlJ1Y d&+h}O Bank account number 账号
#n#@fAY ,d {"m)r< Gross revenue 收入总额
s[w6FXt =_:et0 Line No. 行次
6,0_)O}\b 5.MGaU^Z$ Items 项目
7*?}: OR;uqV@ Business income 销售(营业)收入
DKBSFm{~Q (G[
*|6m Less: Sales return 减:销售退回
G{6;>8h <psZQdH Depreciation allowance 折扣与折让
}Nf%n@ |\7
ET[Xq Net operating revenue 销售(营业)收入净额
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<c2'0I > Amount of exempt income included 其中:免税的销售(营业)收入
D?NbW @] `.i!NBA'6 Income from royalties 特许权使用费收益
3
GUZ;jdn Kq;8=xP[ Investment income
投资收益
7eV
di* !0vG|C;' Net income in investment transfer 投资转让净收益
*tK\R&4,4s Bi
@2 Rental net income 租赁净收益
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_NYj Vz= PiMO Exchange net income 汇兑净收益
!Rhlf.x 34Kw! Net income from asset/inventory surplus
资产盘盈净收益
]hFW73FV -i%e
!DgH Subsidy income 补贴收入
}<9cL' V;,{} Other income 其他收入
~wkj&yVT Bg|5KOnd Final. total income 收入总额合计
IrqZi1 gk0( ANx Operating expenses 销售(营业)
成本 pUV/Ul] V0P>YQq9s Sales tax 销售税金及附加
Q|D @Yd\ lXjXqk\ Total period expenses 期间费用合计
"O%gFye jAm3HI
Deduction items 扣除项目
G}ob<`o|
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8j_0 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
z<##
g id2j7|$, Depreciation of fixed assets 固定资产折旧
yL2o}ZbS Y]B)'[=h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.ZJRO>S }wHW7SJ Research and development expenses 研究开发费用
,v';>.] fngOeLVG Net interest expense 利息净支出
WRrd'{sB 9mmCp&~Z Exchange net loss 汇兑净损失
,I%g|'2 b"vv>Q~U Rental net expense 租金净支出
98uV6b~g \ywXi~+kUv Head office administrative expense 上缴总机构管理费
n8" .XS Zf65 `K3 Entertainment expenses 业务招待费
S|]X'f !3 f?:M Taxation expense 税金
k6sI
L3QJ0 :n.f_v}6 Loss on bad debts 坏账损失
]Zyur` \\u<S=G Additional bad debts provision for prior year 增提的坏账准备金
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:dH] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zhpt
%7So ](wvu(y\E Net loss in investment transfer 投资转让净损失
C
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YQ6f}O National insurance payment
社会保险缴款
Ipq"E 2IKnhBSV3 Workers insurance expense 劳动保护费
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1Og\U|A Advertising expenditure 广告支出
(tZrw5@ S=e{MI Donations Contributed 捐赠支出
Y[$!`);Ye 06N}k<10O Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(<}&DE :qIXY/ Travelling expenses 差旅费
f-E("o k|lcc^[0 Conference expenses 会议费
9&`
2V O0pDd4)" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6u7?dG'4 o8-^cP1 Bankruptcy compensation cost 矿产资源补偿费
a+!tT!g&I #>mr[ Other deductible expense items 其他扣除费用项目
Ct=-4 ] 0B2#
d Taxable income calculation 应纳税所得额的计算
Ft;^g3N w &(|e < Income before tax adjustment 纳税调整前所得
N=QfP \V*xWS Plus: Adjustment for additional tax payment 加:纳税调整增加额
0^RXGN {O`w,dMOI Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)XzI
#iQ aM:nOt" S1 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
~R2 6 _q{c##Kf Interest expense tax payment adjustment amount 利息支出纳税调整额
(KF=On;=Y @)4]b+8Z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
I|
b2acW m|:_]/*qE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
h?;T7|^ >
w^YO25q Tax adjustment for contribution expenditure 赞助支出纳税调整额
T
3pmVl yX0dbW~@y 点击查看《
税收报表词汇英汉对照(一) 》
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