Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
HMD\)vMK6 dOaOWMrfdf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
~;b}_?%o `j{q Amount paid at current period 本期已交数
[VX5r1-F otaR
A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_gH$
,.j/ oHfr
glGX Head of unit 单位负责人
|Fx *,91 8yIBx%"4MH Finance employee in charge 财务负责人
P*[wB_^&UP 44 8%yP Double-check 复核
U
`lp56 3ylSO73R Prepared by 制表
]fDb|s48 uNEl]Q]<e] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
id,' + < IT#Li 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
p! k~ufU |)d%3s\ Taxation period 税款所属时间
CY=lN5!J { Mf-?_% Monetary Unit 金额单位
,+d8
p/eaO{6 6 Taxpayer's registration number 纳税人识别号
t!xdKX& } 'Jek<
5 Taxpayer's Name 纳税人名称
97HI9R u-jV@Tz Taxpayer's Address 纳税人地址
W2%@}IDm 8_wh9 Zip code (postcode) 邮政编码
/)RH-_63 >tkz%;6 Type of business 登记注册类型
Xn~\Vb $U/lm;{% Industry type 行业
tYgHJ~1L* =i}lh}( Taxpayer's bank 纳税人开户银行
EXbZ9 o* iW2\;}y Bank account number 账号
oP
T)vN? n5oX 51J Gross revenue 收入总额
@#^Y#
rxb h=6D=6c Line No. 行次
\-Xtbm 2&pE Items 项目
Q(Yn8t O46v Business income 销售(营业)收入
_PGd\>Ve 0nBDF79 Less: Sales return 减:销售退回
:,yC\,H^ ukVBC"Ny Depreciation allowance 折扣与折让
T#6g5Jnsp '
-9=> Net operating revenue 销售(营业)收入净额
7K&Uu3m 1=T;6 8B Amount of exempt income included 其中:免税的销售(营业)收入
__+8wC U8gj
\G\` Income from royalties 特许权使用费收益
IMM+g]#e @+~>utr Investment income
投资收益
Y~!A"$ g'w"U9tjO Net income in investment transfer 投资转让净收益
Jqgm>\y
CAx
eJ`Q Rental net income 租赁净收益
gH,Pz :.=j)ljTx Exchange net income 汇兑净收益
d@$bPQQ$, 8mLW^R:` Net income from asset/inventory surplus
资产盘盈净收益
Dk$<fMS,7c G; exH$y Subsidy income 补贴收入
9
!UNO HCkfw+gaV Other income 其他收入
/ece}7M =j~:u.hc' Final. total income 收入总额合计
qQ3pe:n? {98e_z w Operating expenses 销售(营业)
成本 Q {~$7J Sp?e!`|8 Sales tax 销售税金及附加
g]N'6La tux0}|[^' Total period expenses 期间费用合计
n'q:L(`M TF!v ,cX Deduction items 扣除项目
X@:Y. / 9LBZMQ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
_!vy|,w@e .#iot(g Depreciation of fixed assets 固定资产折旧
3` oOoKX _Yp~Oj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
XpkOC o 02
<I2ENo5? Research and development expenses 研究开发费用
%,<Ki]F ]auqf Net interest expense 利息净支出
Jd v;+HN[ %\|{_]h}y Exchange net loss 汇兑净损失
%K=_ KZ#\ > Rental net expense 租金净支出
E8R;S}PA d+5~^\lV Head office administrative expense 上缴总机构管理费
kw#-\RR_c S3WUccv Entertainment expenses 业务招待费
q
&{<HcP _/%,cYVc8! Taxation expense 税金
eV(9I v[ u3,O)[qV Loss on bad debts 坏账损失
|Ox='.oIb 4 83rU Additional bad debts provision for prior year 增提的坏账准备金
wYV>Qd
Z
h7T),UL Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T*=*$% 1kvs2 Net loss in investment transfer 投资转让净损失
q3h&V FINHO058^Y National insurance payment
社会保险缴款
,=[%#gS Ks6\lpr Workers insurance expense 劳动保护费
N]|>\ gVR]z9 Advertising expenditure 广告支出
yf8kBT:&S mK"s*tD Donations Contributed 捐赠支出
s/C'f4 Sl ^PELU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xh9$ZavB* qM(}|fMbN Travelling expenses 差旅费
+hmFFQQ} /^BC
Qaj Conference expenses 会议费
XTJD> e}e8
WR=B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:BF ? r P#~B@d Bankruptcy compensation cost 矿产资源补偿费
FRrp@hE 3N+lWuE}K Other deductible expense items 其他扣除费用项目
"S
%t\ :-k|jt Taxable income calculation 应纳税所得额的计算
:;7I_tb lZ\8W^ Income before tax adjustment 纳税调整前所得
|HAJDhM,l @%R<3!3v Plus: Adjustment for additional tax payment 加:纳税调整增加额
A]/o-S_ e yJ07 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
H0Pxw
P>q MePD:;mm^ 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
)S)L9('IxT ~.m<`~u Interest expense tax payment adjustment amount 利息支出纳税调整额
m.e]tTe pS
w/QO9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L8QWEFB| 8-#%l~dr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d,"LZ>hNY* 5~JT*Ny Tax adjustment for contribution expenditure 赞助支出纳税调整额
BPba3G9H >M,oyM"s 点击查看《
税收报表词汇英汉对照(一) 》
1PkCWRpR