Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]!mC5Ea ]ysEj3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
lDU@Q(V#}< FHv^^u'@ Amount paid at current period 本期已交数
3B^`xnV $TK<~3`
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)F6sZ`8 H%
&e[PU Head of unit 单位负责人
,bU8S\8 wVMR&R<t Finance employee in charge 财务负责人
uB*Y}"Fn q"OJF'>w5 Double-check 复核
$KAOJc4< w1q` Prepared by 制表
fEgwQ-] \[CPI`yQe Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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q(`W 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
Z<A BK`rEO {g@?\ Taxation period 税款所属时间
)^q7s&p/ y$h.k"x` Monetary Unit 金额单位
(7k}ysc 56JvF*hP Taxpayer's registration number 纳税人识别号
tpQ?E<O {OBV+
}# Taxpayer's Name 纳税人名称
W_\~CntyZ tOEY| Taxpayer's Address 纳税人地址
%fH&UFby BnwYyh Zip code (postcode) 邮政编码
+Dwq>3AH 3;t {V$ Type of business 登记注册类型
6_vhBYLf [.[|rnil Industry type 行业
J.;{`U=: O% }EpIP_ Taxpayer's bank 纳税人开户银行
piPx8jT`F KbicP< Bank account number 账号
?mME^?x
Mu Zp'q;h_ Gross revenue 收入总额
a|u&N:v7B AJWV#J%nB Line No. 行次
!YZ$WiPl a* GiLq Items 项目
^h^\kW'# $(A LxC Business income 销售(营业)收入
5k]xi)%
=e j'5m($3 Less: Sales return 减:销售退回
-]$=.0 l X) O9PQ Depreciation allowance 折扣与折让
?VCM@{9 N{<9Njmm Net operating revenue 销售(营业)收入净额
Hp}d m93T Ee0}Xv Amount of exempt income included 其中:免税的销售(营业)收入
o
/ i
W% 3`%U)gCT5 Income from royalties 特许权使用费收益
;"T,3JQPn6 >M-ZjT> Investment income
投资收益
~V`F5B ?K9zTas@ Net income in investment transfer 投资转让净收益
fHc/5uYW =E~)svl6g Rental net income 租赁净收益
pGHn L4) Exchange net income 汇兑净收益
M
s5L7S 16Gp nb Net income from asset/inventory surplus
资产盘盈净收益
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IIlCmMl, Subsidy income 补贴收入
?$Tp|<tx# bxFDB^ Other income 其他收入
-NuRf# "H"4]m1Wc Final. total income 收入总额合计
wz1fl#WU eJ2$DgB}t Operating expenses 销售(营业)
成本 cE SSSH!m A!n)Fpk
Sales tax 销售税金及附加
bzh`s<+ R.rxpJ+kU Total period expenses 期间费用合计
yD\[`!sWk 9 U!-Zn! Deduction items 扣除项目
E6njmdu _`L
QnRp( 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
S(MVL!Lm
DuzJQSv Depreciation of fixed assets 固定资产折旧
%hO/2u tJgo%P1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;VlA~tv lemE/(`a_ Research and development expenses 研究开发费用
!y 7SCz
g w>6~
zAh Net interest expense 利息净支出
klON6<w R[Y{pT,AY Exchange net loss 汇兑净损失
[t.x cO 4y$tp18 Rental net expense 租金净支出
PY{])z3N v==]v2- Head office administrative expense 上缴总机构管理费
%g+*.8;"b v5Qp[O_ Entertainment expenses 业务招待费
rM5{R}+; 8 "5^mj Taxation expense 税金
aW.[3M;?v fBZAO Loss on bad debts 坏账损失
SZ )AO8& *~H\#N|x Additional bad debts provision for prior year 增提的坏账准备金
WY3D.z-</ s4uYp Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
{T2=bK~ !T3b]0z Net loss in investment transfer 投资转让净损失
//W7$DYEG y/d/#}\: National insurance payment
社会保险缴款
.*_uXQ
<f+9wuZ Workers insurance expense 劳动保护费
}}4u>1,~ o1B8_$aYgc Advertising expenditure 广告支出
`L#`WC@[o pjVF^gv,* Donations Contributed 捐赠支出
;{% R[M' 6r3.%V.& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z&x3":@u< U`w `Cr Travelling expenses 差旅费
N~]
4,~ +*AdSzX Conference expenses 会议费
`N.^+Mvx- /CW
0N@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%hM8px4d 2$OI(7b= Bankruptcy compensation cost 矿产资源补偿费
sH_5.+,` KDQqN]rg Other deductible expense items 其他扣除费用项目
34e>R?J L2GUrf Taxable income calculation 应纳税所得额的计算
'L1=:g.\i ljJi|+^$ Income before tax adjustment 纳税调整前所得
5UU1HC;C 0! 6n Plus: Adjustment for additional tax payment 加:纳税调整增加额
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D 7F
!(60xY Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%n7Y5|Uh 5&QDZnsl 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
MfJ8+3@K g4"0:^/ Interest expense tax payment adjustment amount 利息支出纳税调整额
oI2YJ2?Je8 R<-u`uXnP Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ML9nfB^z! #x^dR-@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
C % d #Y9'n0 AL Tax adjustment for contribution expenditure 赞助支出纳税调整额
%;0l1X hynX5,p;. 点击查看《
税收报表词汇英汉对照(一) 》
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