Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:J@3:+sr I
YtiX Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N3lz-vP- Yj bp: Amount paid at current period 本期已交数
T(Yp90'6 0#=xUk#LP` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x%k@&d;z iOZ#}" Head of unit 单位负责人
!U}2YM
J XUVj<U Finance employee in charge 财务负责人
$nW9VMa 21Dc.t{ Double-check 复核
WK?5`|1l:x L58#ri= Prepared by 制表
$aU.M3
w
oIZFus Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'wYIJK~1
4sORp^t'Q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
(_@]- :JX2GRL4 Taxation period 税款所属时间
PW5)") z hi$AZ+ Monetary Unit 金额单位
N2HD=[*cr 5oCg&aT Taxpayer's registration number 纳税人识别号
<%d
!Sk4 sG_/E-%5' Taxpayer's Name 纳税人名称
7q;`~tbC -G/qfd|s/ Taxpayer's Address 纳税人地址
_()1"5{ R@pY+d9qp Zip code (postcode) 邮政编码
i\^4EQ VoUo!t:(+ Type of business 登记注册类型
<"K*O9nst O9>$(`@I Industry type 行业
|
?vm.zp N>*+Wg$Ne Taxpayer's bank 纳税人开户银行
Q~0>GOq* vOz1& |;D Bank account number 账号
JN9>nC!Zy_ LWTPNp:"{w Gross revenue 收入总额
w< Xwz`O ~ffT}q7^ Line No. 行次
*{+{h;p E X'PRNB, Items 项目
F xm:m g<;::'6 Business income 销售(营业)收入
pw4^E|X 7p]Izx8][ Less: Sales return 减:销售退回
jZkc
yx (?t}S.>g Depreciation allowance 折扣与折让
]OdZlZBsJ 7M7Ir\d0lp Net operating revenue 销售(营业)收入净额
A&Aj!# P33xt~ Amount of exempt income included 其中:免税的销售(营业)收入
YK6'/2! 7p2xst Income from royalties 特许权使用费收益
eZU9L/w: 7XyCl&Dc: Investment income
投资收益
pk.\IKlG] , p~1fB-/ Net income in investment transfer 投资转让净收益
RM `qC u>:(MARsR Rental net income 租赁净收益
n:`f.jG | rfEWh
Vy(} Exchange net income 汇兑净收益
nD
C0^& Px=@Tw N, Net income from asset/inventory surplus
资产盘盈净收益
?BfE*I$\h wT
a u.Bo Subsidy income 补贴收入
m]AT-]*f v}Ju2 }IK Other income 其他收入
vsj4?0= bqAW Final. total income 收入总额合计
]9y\W
}j s b;q)Rh Operating expenses 销售(营业)
成本 Q&I`uS=
F C{zp8 A(Dh Sales tax 销售税金及附加
6j<!W+~G OA[e}Vn Total period expenses 期间费用合计
=
zyA~}M2 >UaQ7CRo Deduction items 扣除项目
DaQl ip <ErX<(0`ig Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
, [|aWT%9 /qX?ca1_4^ Depreciation of fixed assets 固定资产折旧
G*@!M
%/ ?qaWt/m Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A<X?1$ 1Hr}n6s Research and development expenses 研究开发费用
9VnBNuT z~ C8JY: Net interest expense 利息净支出
zOs}v{8" Zj_2>A Exchange net loss 汇兑净损失
h<LFTYE@ h<Aq|* Rental net expense 租金净支出
Tf86CH=)5 :D) (3U5 Head office administrative expense 上缴总机构管理费
:dSda,!z P"Al*{:J Entertainment expenses 业务招待费
hL&$` Q X@\W*
nq Taxation expense 税金
lhGJ/By- - -[=eVS.2% Loss on bad debts 坏账损失
\EySKQ= \#_ymM0 Additional bad debts provision for prior year 增提的坏账准备金
?q:|vt AI.(}W4] Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
"=djo+y p%3z*2,( Net loss in investment transfer 投资转让净损失
u=.8M`FxP aj1]ZT\ National insurance payment
社会保险缴款
|vI`u[P R c+olJ^5 Workers insurance expense 劳动保护费
Tnp
P ' ;miif Advertising expenditure 广告支出
$^ws#}j ITn% Donations Contributed 捐赠支出
f"ndLX:'} .S/5kLul Auditing, consulting and litigation expenses
审计、咨询、诉讼费
U)/.wa> vk92j? Travelling expenses 差旅费
Ek_5% n _}R[mr/ Conference expenses 会议费
M^o_='\bE l6/VJ~(}' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,CfslhO{j k
QuEG5n.- Bankruptcy compensation cost 矿产资源补偿费
d y HC8 |C[!A Other deductible expense items 其他扣除费用项目
QqA=QTZ} e&}W# Taxable income calculation 应纳税所得额的计算
uuC [
"Z tVAi0`DV Income before tax adjustment 纳税调整前所得
Y![Q1D!
g+ c*VmY Plus: Adjustment for additional tax payment 加:纳税调整增加额
D.K""*ula srGOIK. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)}ev;37<C
g#J`7n 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
}
oPO` 3uLG$`N Interest expense tax payment adjustment amount 利息支出纳税调整额
5=pE*E
TJ xyp{_ MZ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!g@Ky$ 4q}+8F`0F Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0k]ApW SqM>xm Tax adjustment for contribution expenditure 赞助支出纳税调整额
.-d'
*$
yJ lPy|>&
Yc 点击查看《
税收报表词汇英汉对照(一) 》
uX_H;,n