Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Nu8Sr]p h%WE=\,Qp Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5<I
wB'zuPAK6 Amount paid at current period 本期已交数
-(#I3h;I 4'W '}o|{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ys_`e ~HQ9i%exg Head of unit 单位负责人
mw_Ew]& &`b
"a! Finance employee in charge 财务负责人
r&-m=Kk$ '
|-JWH Double-check 复核
r"$.4@gc [m^+,%m5] Prepared by 制表
G!4(BGx& $/Aj1j`"9+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1[_mEtM:]B V"cKJ;s English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
IwGqf.!.> s
{^yj Taxation period 税款所属时间
+
cb6??H zy*/T>{# Monetary Unit 金额单位
</uOe.l>Q !lo/xQ< Taxpayer's registration number 纳税人识别号
kd"N29 "3FihE]k Taxpayer's Name 纳税人名称
F~ Lx|)0M ;lYHQQd!, Taxpayer's Address 纳税人地址
q2HYiH^L ?` SUQm Zip code (postcode) 邮政编码
c8Z wr]DF Uye|9/w8 ! Type of business 登记注册类型
+r3IN){jz Spt?>sm Industry type 行业
zB yqD$ Dk48@`l2 Taxpayer's bank 纳税人开户银行
0M\D[mg Y
^<bl2"y8 Bank account number 账号
p~LrPWHSTP fM^[7;]7e Gross revenue 收入总额
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T>U Line No. 行次
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| zbJT&@z Items 项目
`est|C '+ &^4++ Business income 销售(营业)收入
O|_h_I-2 9mZ
Less: Sales return 减:销售退回
A 7[:5$ F5S@I; Depreciation allowance 折扣与折让
I%urz!CNE* 8QMPY[{ Net operating revenue 销售(营业)收入净额
Sna4wkbS YJ$1N!rG Amount of exempt income included 其中:免税的销售(营业)收入
1;VHM' +}jJ&Z9) Income from royalties 特许权使用费收益
s+>:,U<A HaIM#R32T Investment income
投资收益
kQ]$%Lk[ S6fb f>[ Net income in investment transfer 投资转让净收益
P;4w*((} ~ >LDhU%bH Rental net income 租赁净收益
[`
sL?&a 4j)tfhwd8 Exchange net income 汇兑净收益
qe5feky 47J5oPT2' Net income from asset/inventory surplus
资产盘盈净收益
7`u$ B7imV@< Subsidy income 补贴收入
m# =z7.XrX ->N8#XH2= Other income 其他收入
gCyW Vp $
MC)}l Final. total income 收入总额合计
JchSMc.9 2#k5+?-c61 Operating expenses 销售(营业)
成本 oY, %Iq
W%\C_ Sales tax 销售税金及附加
Sfdu`MQR kBN+4Dr/$ Total period expenses 期间费用合计
}NB}"%2 Kv~U6_=1
O Deduction items 扣除项目
"jw<V,, R4-~j gzx 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
NFv>B> ++E3]X| Depreciation of fixed assets 固定资产折旧
u(G*\<z- -44l^}_u Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
G z)NwD J[&b`A@.o Research and development expenses 研究开发费用
t45Z@hmcW ZK)%l~J Net interest expense 利息净支出
dUsxvho o6p98Dpg Exchange net loss 汇兑净损失
A~mum+[5 g&{9VK6. Rental net expense 租金净支出
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m Q`D_|L Head office administrative expense 上缴总机构管理费
Tyck/ EO k?7 X3/O Entertainment expenses 业务招待费
mml
z&h
)RcL/n Taxation expense 税金
CJhL)0Cs 0Zg%+)iy@ Loss on bad debts 坏账损失
[pM V?a[ VJS8)oI~ Additional bad debts provision for prior year 增提的坏账准备金
SV(]9^nW AQ='|% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x|vqNZ\
F nqf,4MR Net loss in investment transfer 投资转让净损失
nWHa.H# ZIF49`Y4TF National insurance payment
社会保险缴款
FKmFo^^0 .c$316 Workers insurance expense 劳动保护费
C$
5[X7' x
L" |)A = Advertising expenditure 广告支出
)K2HK&t: !3ctB3eJ Donations Contributed 捐赠支出
ki)#d'
} 1PatH[T[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
y
TDNNK t N2Md}@e Travelling expenses 差旅费
~#/hzS 5v6Eii: Conference expenses 会议费
y.Z?LCd< b2FO$Os Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+j4"!:N}B pf
7it5 Bankruptcy compensation cost 矿产资源补偿费
Z@$8I{}G jt.3
P Other deductible expense items 其他扣除费用项目
Xp}Yw"7 6w@ Ii; Taxable income calculation 应纳税所得额的计算
U,.![TP ~b2wBs)r Income before tax adjustment 纳税调整前所得
f1(+
bE% Alxx[l\<J Plus: Adjustment for additional tax payment 加:纳税调整增加额
[r[=W! .?hP7;hhI Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L{`JRu Ho
*AAg 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
icgSe:Ci X'"SVO. Interest expense tax payment adjustment amount 利息支出纳税调整额
w/ K_B:s yiA<,!;4P Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ih;]nJ]+- c7FRI0X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
NSDv;|f w4d--[Q Tax adjustment for contribution expenditure 赞助支出纳税调整额
I2nhqJy^ +o51x'Ld* 点击查看《
税收报表词汇英汉对照(一) 》
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