Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SH<Nt[8C [9Q2/V;Uk% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[wjA8d. oZmni9*SD Amount paid at current period 本期已交数
JyjS#BWi c9= ;:E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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`l6< <nvz*s Head of unit 单位负责人
ql2>C.k3L 3!Gnc0%c Finance employee in charge 财务负责人
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na6" Double-check 复核
bfQ+}|; `(q+@ #) Prepared by 制表
[_^K}\/+ aHXd1\6m Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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f}Mc2PQ- 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
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T- }(hx$G^M Taxation period 税款所属时间
Eii)zo8Xd 6*lTur9ni Monetary Unit 金额单位
W+cmn )8 X) owj7U; Taxpayer's registration number 纳税人识别号
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ry*b"SO Taxpayer's Name 纳税人名称
^I5k+cL AcwLs%'sx Taxpayer's Address 纳税人地址
^GD"aerNr _<+! Zip code (postcode) 邮政编码
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3#qp>R ?rKewdGY Type of business 登记注册类型
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5vmI'E Industry type 行业
LS}u6\( z|Q)^ Taxpayer's bank 纳税人开户银行
9G[!"eZ} r,cV( Bank account number 账号
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=>= "iMuA Gross revenue 收入总额
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Line No. 行次
(oBvpFP33 ",k"c}3G Items 项目
E].hoq7WiB ]o$aGrZ Business income 销售(营业)收入
AU -, ^":UkPFCx: Less: Sales return 减:销售退回
,6=j'j1#a v,I4ozDx Depreciation allowance 折扣与折让
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1 Net operating revenue 销售(营业)收入净额
9. 6"C<eYt 3+ %a Amount of exempt income included 其中:免税的销售(营业)收入
vO`~rUA <U%4$83$ Income from royalties 特许权使用费收益
A(V,qw8 QbjO*:c4 Investment income
投资收益
f~%|Iu1ob v6uR[18 Net income in investment transfer 投资转让净收益
4W5[1GE. K|%.mcs4 Rental net income 租赁净收益
oJ734v [X >x9@
if Exchange net income 汇兑净收益
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G4A%_ Net income from asset/inventory surplus
资产盘盈净收益
w<#/ngI2 @{P<!x <Q Subsidy income 补贴收入
G8z.JX-7g ^SM>bJ1Z_ Other income 其他收入
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{k*rD!tT Final. total income 收入总额合计
L{1MyR7`I+ w%~UuJ#i Operating expenses 销售(营业)
成本 ', ~ UCV1 { Sales tax 销售税金及附加
?*cr|G$r[ 5, " Total period expenses 期间费用合计
_zt)c! ]dIcW9a Deduction items 扣除项目
KG<. s< 0Lb:N]5m8 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
7IkNS ;O8'vp Depreciation of fixed assets 固定资产折旧
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v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f$1&)1W[ q> |&u
Research and development expenses 研究开发费用
!-rG1VI_S* K93L-K^J Net interest expense 利息净支出
e_=TkG1E6 >vQ8~*xd Exchange net loss 汇兑净损失
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"p;o K Q^CiX Rental net expense 租金净支出
D[/h7Ha +a3H1 tt~ Head office administrative expense 上缴总机构管理费
f|f)Kys%5 !aQb
Kp Entertainment expenses 业务招待费
wtM1gYl^ Xna58KF/ Taxation expense 税金
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NV1bM ":@\kw Loss on bad debts 坏账损失
59Lc-JJ {,aX|*1Ku~ Additional bad debts provision for prior year 增提的坏账准备金
4j|IG/m sg` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%\"<lyD M
h"X9-Ot Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
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s!<RWy+ Workers insurance expense 劳动保护费
w.VjGPp )DB\du Advertising expenditure 广告支出
H^ 'As;R ?7=c` Donations Contributed 捐赠支出
*Xcqnu(' dJv2tVm&' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~Uw;6VXV1 ylm #Xa Travelling expenses 差旅费
fHK.q({Qc m^%@bu, Conference expenses 会议费
)Cu2xRr^` xO[V>Ud Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^XX_ qC'1 k,eo+qH.Hz Bankruptcy compensation cost 矿产资源补偿费
fn#qcZv? N C%96gfD Other deductible expense items 其他扣除费用项目
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f{3_M[ %@9c'6 Taxable income calculation 应纳税所得额的计算
J6J"> ee/3=/H|; Income before tax adjustment 纳税调整前所得
`=V p 0tPI "%}24t% Plus: Adjustment for additional tax payment 加:纳税调整增加额
(/7b8)g '8Cg2v5&w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{oSdVRI \5|MW)x 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
NX4G;+6 ?;VsA>PV Interest expense tax payment adjustment amount 利息支出纳税调整额
iGPrWe@. x(n|zp (" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%nRgHN> 4#qZ`H,Ur) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
jB<B_" Q.?(h! )9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
J#W*,%8O GKc? 点击查看《
税收报表词汇英汉对照(一) 》
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