Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Ftw;T| c]PG5f xf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
J^gElp $2/v8 Amount paid at current period 本期已交数
i(mQbWpN UlQS]f~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
BI|YaZa+p ?Rd{`
5.D Head of unit 单位负责人
"pMx( r
WULv Finance employee in charge 财务负责人
2Fc>6]:* =berCV Double-check 复核
,GUOq!z C
)J@`E Prepared by 制表
6DT^:LHS hCpcX"wND Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
.C\## ZwOX ,D 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'zXf)! h/pm$9A Taxation period 税款所属时间
;!(GwgllD @8eQ|.q]Q Monetary Unit 金额单位
gZ@z}CIw' >e"vPW*[ Taxpayer's registration number 纳税人识别号
$2w][ d1 !g7lJ\B Taxpayer's Name 纳税人名称
wfQ^3HL uD4j.% Taxpayer's Address 纳税人地址
-*[:3% ^`?M~e2FZ8 Zip code (postcode) 邮政编码
2(i|n= 4A)@,t9+ Type of business 登记注册类型
(sqI:
a
KdXqW0nm Industry type 行业
EE5mVC& 0s!';g Q Taxpayer's bank 纳税人开户银行
mX5%6{], iHKX#* Bank account number 账号
4l'`q+^- "[dfb#0z` Gross revenue 收入总额
enT[#f[{ ({0:1*lF@ Line No. 行次
r(KAG"5 e+<'=_x { Items 项目
H>]A|-rG# '!<gPAVTzV Business income 销售(营业)收入
^v5<* uf%m xG WA5[YV Less: Sales return 减:销售退回
(v}4,'dS #Q1}h Depreciation allowance 折扣与折让
./35_Vy/O ~@$RX:p Net operating revenue 销售(营业)收入净额
ipC
<p?PpR 5m2f\^U Amount of exempt income included 其中:免税的销售(营业)收入
LYO2L1u) #QNa|
f#= Income from royalties 特许权使用费收益
4n} a%ocv^ mtmTlGp6Lc Investment income
投资收益
a4&Aw7"X G
K=b Net income in investment transfer 投资转让净收益
2(U;{;\n* 2ElZ&(RZJF Rental net income 租赁净收益
$38)_{ l5/gM[0_
7 Exchange net income 汇兑净收益
0.[t
EnLZ SQDfDrYP Net income from asset/inventory surplus
资产盘盈净收益
8d7 NESYl ?$#P
=VK Subsidy income 补贴收入
oA?EJ ~% 8"}8Nrb0 Other income 其他收入
0X:$ASocU Ka y\;fXT Final. total income 收入总额合计
%-woaj
]0XlI;ah Operating expenses 销售(营业)
成本 u|cP&^S s:3b. *t< Sales tax 销售税金及附加
mKsJ[)#. :(iBLO<x Total period expenses 期间费用合计
<HnpI K /$-H#;N Deduction items 扣除项目
1Qw_P('}
_#qfe 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
d ehK#8 E=V
p%08( Depreciation of fixed assets 固定资产折旧
waU2C2!w ]$=#:uf Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k [LV^oEg oFGWI#]ts> Research and development expenses 研究开发费用
?,i}Qr [Q ~=Q^]y, Net interest expense 利息净支出
{&J~P&,k Zo,066'+[. Exchange net loss 汇兑净损失
Y?$ R.cR:fA
Rental net expense 租金净支出
#{?~XS {[3xi`0- Head office administrative expense 上缴总机构管理费
,m8mh)K?0> m%=*3gH]& Entertainment expenses 业务招待费
1m5*MY j^%N:BQ& Taxation expense 税金
mVFo2^%v d<6m_!L Loss on bad debts 坏账损失
VVDW=G fW[ .Q0 Additional bad debts provision for prior year 增提的坏账准备金
SsPZva
[8~P
Pc^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T.jCF~%7F Gt+rVJ=v Net loss in investment transfer 投资转让净损失
Ra"hdxH :a^/&LbLm National insurance payment
社会保险缴款
qtmKX B$n 1k45 Workers insurance expense 劳动保护费
!6x7^E;c Mo5b
@
[ Advertising expenditure 广告支出
l))Q/8H Z&79: 9=#> Donations Contributed 捐赠支出
l
u8*+.V skBD2V4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
|#sOa xP,b/T#a Travelling expenses 差旅费
YN+vk}8 < ,ga6 Conference expenses 会议费
4Us_Z{. )XHn.>]nc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
LM+d3|gSV xW]65iav Bankruptcy compensation cost 矿产资源补偿费
6oKdw|(Q# x
FWhr#5, Other deductible expense items 其他扣除费用项目
v`{N0 R tJ
2GSZ` Taxable income calculation 应纳税所得额的计算
J!2j]?D/e RWGf]V]6 Income before tax adjustment 纳税调整前所得
*\(z
"B #=VYq4B= Plus: Adjustment for additional tax payment 加:纳税调整增加额
""Da2Md Mc<u?H Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i")0 3b fvcS=nRQv 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
^5.XQ0n X6",Xr!{ Interest expense tax payment adjustment amount 利息支出纳税调整额
n_3R Q6 B]@25 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
yIrJaS- &w#! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Fs].Fa AYgXqmH~+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
o8Gygi5 N+h05` 点击查看《
税收报表词汇英汉对照(一) 》
15,JD