Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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;o,D k#2b3}(, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
U4lAo "2}n(8 Amount paid at current period 本期已交数
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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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o Head of unit 单位负责人
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x14I2 _Ry Finance employee in charge 财务负责人
V'AZs; 3ZAzv en Double-check 复核
^56#{~%^? =/N0^ Prepared by 制表
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/Q.XL zENo2#{_N Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)7F$:*e af/;D r@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ibgF,N w'Jo).OW~ Taxation period 税款所属时间
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!k= rgu7g Monetary Unit 金额单位
1gH>B5` f q*V76F Taxpayer's registration number 纳税人识别号
IUy5=Sl ulXe;2 Taxpayer's Name 纳税人名称
9riKSp:5 cs)z! Taxpayer's Address 纳税人地址
jhE3@c@pT GnW_^$Fs Zip code (postcode) 邮政编码
RTYhgq SG3qNM: g Type of business 登记注册类型
_lG\_6oJ, wEIAU Industry type 行业
`L"{sW6S Y.8mgy> Taxpayer's bank 纳税人开户银行
qCYXkZ%` ZSW`/}Dp; Bank account number 账号
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j: a.g:yWL\ Gross revenue 收入总额
+DP{ _x)t 4K$d% Line No. 行次
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Nc}n Items 项目
RLbxNn U*Pi%J Business income 销售(营业)收入
}Z\PE0 (:T\< Less: Sales return 减:销售退回
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R Depreciation allowance 折扣与折让
m-!Uy$yM : w 4Sba3 Net operating revenue 销售(营业)收入净额
"# BI" XqTDLM& Amount of exempt income included 其中:免税的销售(营业)收入
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RH!Y Income from royalties 特许权使用费收益
&\GB_UA {QTnVS't 0 Investment income
投资收益
V3$Yr"rZ; -V)DKf"f Net income in investment transfer 投资转让净收益
IXef}%1N? Do5)ilt Rental net income 租赁净收益
r.b!3CoQ lZ9rB^! Exchange net income 汇兑净收益
vMV}M%~ F"Y.'my8 Net income from asset/inventory surplus
资产盘盈净收益
UMbM3m=\ UL.x*@o Subsidy income 补贴收入
u:f.g?!`" 5u-jjUO Other income 其他收入
nuip >ps=z$4j* Final. total income 收入总额合计
&{c.JDO ^xwnX=Np Operating expenses 销售(营业)
成本 CQx#Xp>=s ub/9T-#l Sales tax 销售税金及附加
AsW!GdIN $ RDwy)9 Total period expenses 期间费用合计
Xo:!U=m/# O+^l>+ZGj? Deduction items 扣除项目
fGtUr_D d/O~"d 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
:q0TS>l N1 }#6YNw Depreciation of fixed assets 固定资产折旧
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q/ j y7quKv7L} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
;ctJ9"_g '*~_!lE5 Net interest expense 利息净支出
b!7*bFTt -<[MM2
Y Exchange net loss 汇兑净损失
M[^ dp3>G2Yq Rental net expense 租金净支出
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sg ]K Head office administrative expense 上缴总机构管理费
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bG ?9Eshw2 Entertainment expenses 业务招待费
q*|H*sS 3:Mq40]x Taxation expense 税金
-.>b7ui Z-fQ{&a{ Loss on bad debts 坏账损失
=o@CCUKpj ?+]prbt) Additional bad debts provision for prior year 增提的坏账准备金
jIMT&5k *f[nge&. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7<<-\7` F~`Yh6v Net loss in investment transfer 投资转让净损失
J3F-Yl| vU:FDkx*nn National insurance payment
社会保险缴款
csceu+IA 8!~8:?6n Workers insurance expense 劳动保护费
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z) K _.9):i2<SF Advertising expenditure 广告支出
vr,8i7*0 </UUvMf" Donations Contributed 捐赠支出
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8alF >tUi ;!cQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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,cgFdOM. Travelling expenses 差旅费
gn2*'_V~3 T<hS Conference expenses 会议费
SXYH#p _2eRH@T Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[Eeanl&x> xJphG Bankruptcy compensation cost 矿产资源补偿费
64)Fz} ,buSU~c_Q Other deductible expense items 其他扣除费用项目
J**-q(> =cwQG&as Taxable income calculation 应纳税所得额的计算
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N [~3[Tu( C Income before tax adjustment 纳税调整前所得
Lro[ |A #.<Uy."z2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
e\0vp hS6 kPhdfF*Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<G};`}$a ;Y6XX_ 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
dRdI(' 6:fHPlqW Interest expense tax payment adjustment amount 利息支出纳税调整额
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0Q XniPNU Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oO0dN1/ I_1(jaY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
e=>:(^CS u|ph_?6o Tax adjustment for contribution expenditure 赞助支出纳税调整额
;u+k!wn *^ZJ&. 点击查看《
税收报表词汇英汉对照(一) 》
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