Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h8P_/.+g|V `tm(3pJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>HRLL\u9 _#w5hXcu Amount paid at current period 本期已交数
P7!gUxcv9Y ~TjTd Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Z$S0X$q} ihIRB9 Head of unit 单位负责人
!={QL : 3Z74&a$ Finance employee in charge 财务负责人
kv`5"pa7M vr$z6m ^ Double-check 复核
CN7q
qd to)Pl}9QkK Prepared by 制表
%Gm4,+8P3o 8\[qR_LV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Rr>"" EiWd =jDm 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
s_76)7 )`zfDio-1V Taxation period 税款所属时间
sJ|IW0Mr b<KKF ' Monetary Unit 金额单位
?
\NT'CG #DcK{|ty Taxpayer's registration number 纳税人识别号
Ls NJ3oy g'V,K\TG Taxpayer's Name 纳税人名称
!}HT&N8[r }j,G)\g# Taxpayer's Address 纳税人地址
x2+M0 }g G[!<mh4h| Zip code (postcode) 邮政编码
0WAOA6
_x m\ /V 0V\ Type of business 登记注册类型
LY!.u?D`P
U6 H@l# Industry type 行业
vo2 T P: #^q@ra Taxpayer's bank 纳税人开户银行
|R (rb-v *1_A$14l Bank account number 账号
:N>s#{+"3 dH0wVI<z Gross revenue 收入总额
R= *vPS t8-LPq
Line No. 行次
RQ[6svfP YQ5d!a. Items 项目
fhe%5#3 /ee4 v! Business income 销售(营业)收入
K|-RAjE }C&kzJBEF Less: Sales return 减:销售退回
If(IG]>`D |HK/*B Depreciation allowance 折扣与折让
Ib$?[ Zh.[f+ l] Net operating revenue 销售(营业)收入净额
BmFs6{>~c _xU2C<)1& Amount of exempt income included 其中:免税的销售(营业)收入
c (0Ez@
(1Ii86EP Income from royalties 特许权使用费收益
sxQMfbN GZ/vUe Investment income
投资收益
h:'wtn@l( !u|s|6{\ Net income in investment transfer 投资转让净收益
]}dAm S/ @0q*50 Rental net income 租赁净收益
04R-
} u\|Ys Exchange net income 汇兑净收益
>zB0+l Hsz).u Net income from asset/inventory surplus
资产盘盈净收益
~UV$(5&- -AU!c^-o Subsidy income 补贴收入
JZB@K6 ~dO /h73'"SpDy Other income 其他收入
@60/IE{-v D[}qhDlX Final. total income 收入总额合计
Fs)m;C ;yg
9{"O Operating expenses 销售(营业)
成本 {V~Gr J2~oIe2!+ Sales tax 销售税金及附加
w
B[H& |#-GH$.v Total period expenses 期间费用合计
=qVD"Z]z Ie8jBf - Deduction items 扣除项目
B":u5_B .m\' |% 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
}F4
tXnD>H YV Depreciation of fixed assets 固定资产折旧
2s:$4]K D 5A=FEg Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:0RfA% lVQy
{`Ns Research and development expenses 研究开发费用
5 MD=o7O^ -|~tZuf Net interest expense 利息净支出
4Fpu68y 'w5g s}1D Exchange net loss 汇兑净损失
~!{y3thZ :IlJQ{=W Rental net expense 租金净支出
wsLfp82 IQ"9#{o Head office administrative expense 上缴总机构管理费
ON<X1e
U uKocEWB=/F Entertainment expenses 业务招待费
!c8hER! /xcl0oe( Taxation expense 税金
Sx3R2-!Z s>^$: wzu Loss on bad debts 坏账损失
@-QDp`QtI ;J3
(EB Additional bad debts provision for prior year 增提的坏账准备金
COf>H0^%Q L
H`z '7&/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Y^@Nvt$<K I
z[ T.$9 Net loss in investment transfer 投资转让净损失
bR}{xHe -<tfbaA National insurance payment
社会保险缴款
O}I
RM|r" " ~&d=f0m Workers insurance expense 劳动保护费
9>k-"; 2E":6:Wsw Advertising expenditure 广告支出
oCftI':@ d2e4=/A% Donations Contributed 捐赠支出
CsND:m bM"crRG" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ayQB@2% lP:ll])p2 Travelling expenses 差旅费
7xmif YC %>G(2)Fb\\ Conference expenses 会议费
>C|i^4ppI l@zr1g) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)W& $FU4JK u\zP`Y Bankruptcy compensation cost 矿产资源补偿费
T[YGQT|B H_CX5=Nq^ Other deductible expense items 其他扣除费用项目
i>`!W|=_ (n,!v
) Taxable income calculation 应纳税所得额的计算
r g$2)z1 M@/Hd0$ Income before tax adjustment 纳税调整前所得
dNL<O Tp7slKc0p Plus: Adjustment for additional tax payment 加:纳税调整增加额
aA-gl9 'sCj|=y2Qc Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
TE.O@:7Z XeT{y]lkd 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
Z/S7ei@56 5/) ,HGxi Interest expense tax payment adjustment amount 利息支出纳税调整额
#, KjJ >$yqx1=jW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,9C~%c0Pw i;XkH4E:) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@m=xCg.Z <+oTYPgD9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
Dr!g$,9 wA#w]8SM 点击查看《
税收报表词汇英汉对照(一) 》
`IQ76Xl