Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
4
b;Mb WXQ@kQD Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
u^Q`xd1 8u[_t.y4m Amount paid at current period 本期已交数
]~TsmR[ PYkhY;* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
T c WCr gEh/m.L7 Head of unit 单位负责人
I?e5h@uE
Gl~l Finance employee in charge 财务负责人
1JJsYX hOj{y2sc
Double-check 复核
$Z]&3VxxY 8x{Owj:Q Prepared by 制表
W2vL< iGyetFqKw Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
t<H"J__& zggnDkC5 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
{r^_ g(.q 7N$2N!I( Taxation period 税款所属时间
98[uRywI 8Y(
$ F2 Monetary Unit 金额单位
cAWn*% |2(q9j Taxpayer's registration number 纳税人识别号
?UXFz' tB_le>rhl Taxpayer's Name 纳税人名称
F? #3 1Viz`y)^ Taxpayer's Address 纳税人地址
feej'l }F A}9Z%U Zip code (postcode) 邮政编码
_#8hgwf> S$mv(C Type of business 登记注册类型
vm [lMx "5hk%T' Industry type 行业
>*-
%:ub ;blL\|ch; Taxpayer's bank 纳税人开户银行
f|d~=\0y oRV}Nz7hr Bank account number 账号
D!j/a!MaKk 6!<I'M'[e Gross revenue 收入总额
1/DtF {:X'9NEE Line No. 行次
=ZgueUz, pBsb>wvej Items 项目
z:
QDWH v:O{"s Business income 销售(营业)收入
Xoj"
rR9| IiYL2JS;t| Less: Sales return 减:销售退回
bLc5$U$!I WtM%(8Y[] Depreciation allowance 折扣与折让
QPlU+5Cx Sn=6[RQ>P Net operating revenue 销售(营业)收入净额
RX gb/VR 2#wnJdr6E Amount of exempt income included 其中:免税的销售(营业)收入
)%(ZFn} THrLX;I Income from royalties 特许权使用费收益
BQu
|qrq xT*'p&ap Investment income
投资收益
!:(+# hRkCB Net income in investment transfer 投资转让净收益
&Vlno* EC+t-:a] Rental net income 租赁净收益
b
?~p/[ MAa9JA8kw) Exchange net income 汇兑净收益
5P,&VB8L >* -IIo Net income from asset/inventory surplus
资产盘盈净收益
'Ru(`"
1| K@.5
Subsidy income 补贴收入
w-|Rb~XT
h [ 8Ohg Other income 其他收入
fc#9e9R 85<k'>~L Final. total income 收入总额合计
GS;GJsAs 4^7 v@3
Operating expenses 销售(营业)
成本 -E-#@s JPI%{@Qc^ Sales tax 销售税金及附加
7oZ:/6_> TKZtoQP% Total period expenses 期间费用合计
t{k:H4 0=ws )@[I Deduction items 扣除项目
k!c7eP"%8^
x ;DoQx Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
*C*J1JYp+ z"@^'{.l Depreciation of fixed assets 固定资产折旧
WjVBz De$~ *2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
mWviWHK @-@Coy 4Tt Research and development expenses 研究开发费用
r)<A YX]J - H?c4? 5 Net interest expense 利息净支出
Ww<Y]H$xZ< 3vrVX<_ Exchange net loss 汇兑净损失
cy%M$O|hX5 vC]X>P5 Px Rental net expense 租金净支出
`d <`> a;o0#I#Si Head office administrative expense 上缴总机构管理费
J(1Tl rto?*^N? Entertainment expenses 业务招待费
^t0!Dbx3SE aCZ0-X?c Taxation expense 税金
Y9.3`VX GQ(Y#HSq Loss on bad debts 坏账损失
l*ltS(?
1_Yx]%g< Additional bad debts provision for prior year 增提的坏账准备金
v
:pT(0N ^ :VH?I= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F^l1WX6 &h:4TaD Net loss in investment transfer 投资转让净损失
N{Sp-J> [-(^>Y National insurance payment
社会保险缴款
Ejk;(rxI :WB uU Workers insurance expense 劳动保护费
Z`TfS+O6 cAR
`{%b Advertising expenditure 广告支出
*Y> w0k
#|9W9\f, Donations Contributed 捐赠支出
C'#KTp4!1 y##h
(y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
CE"/&I |/,SNE Travelling expenses 差旅费
Ts!'>_<Je
Nm)3 Conference expenses 会议费
0|e[o" 4\z@Evm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(T1< (YZ
LL<xygd Bankruptcy compensation cost 矿产资源补偿费
Us`=^\ <Jgcj4D Other deductible expense items 其他扣除费用项目
x%dny]O1; p%I)&- 8 Taxable income calculation 应纳税所得额的计算
f:-)S8OJ 5]O{tS
j Income before tax adjustment 纳税调整前所得
66val"^W 12`u[O}\}- Plus: Adjustment for additional tax payment 加:纳税调整增加额
^Iw$( ~"+"6zg Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
J[}H^FR (Yewd/T 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
GDLw_usV TgkVd]4% Interest expense tax payment adjustment amount 利息支出纳税调整额
MCN>3/81 (3n "a' Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Lu#q o^ 9E7 G%- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
rXB;#ypO ~& -h5=3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
|=;hQ2HyF &nEL}GM)E 点击查看《
税收报表词汇英汉对照(一) 》
W9SU1{*9