Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
|d_ rK2 ~#iAW@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\LDcIK= _B\X&!G. Amount paid at current period 本期已交数
d6"B_,*b \V9);KAOj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O9)k)A]`O OC2%9Igx0 Head of unit 单位负责人
76S>xnN *q(HW Finance employee in charge 财务负责人
2$oGy A|P
`\_ Double-check 复核
90+Hv:wF f8L3+u Prepared by 制表
q^b_'We_9 qAuq2pHA+d Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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=Ii/ @#| R{5=+ 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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xp "C [uz& Taxation period 税款所属时间
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!6 Monetary Unit 金额单位
Mer\W6e"e c# WIB 4 Taxpayer's registration number 纳税人识别号
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OGU#%5"< Taxpayer's Name 纳税人名称
AmT*{Fz8 ij1g2^],4 Taxpayer's Address 纳税人地址
0d=<^wLi^ $a+)v#?, Zip code (postcode) 邮政编码
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tD}HL_ Type of business 登记注册类型
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ZTyZr "_/5{Nc$ Industry type 行业
Jl,\^)DSw = DXvt5G Taxpayer's bank 纳税人开户银行
c9;oB|8| {m<!-B95 Bank account number 账号
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@7<m.?A! Gross revenue 收入总额
Nh\y@\F> <2RxyoDL6 Line No. 行次
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$B| Items 项目
Zu %oIk .[#bOp* Business income 销售(营业)收入
{v}jV{'^um a fhZM$ Less: Sales return 减:销售退回
nzORG <x2 F5$@ Depreciation allowance 折扣与折让
) XHcrm& ,@*`2I>` Net operating revenue 销售(营业)收入净额
Gu9x4p esQRg~aCGy Amount of exempt income included 其中:免税的销售(营业)收入
f^X\ N/ MOW {g\{
\ Income from royalties 特许权使用费收益
prg8Iq'w a'ODm6# Investment income
投资收益
S~DY1e54GF Nm/Fc Net income in investment transfer 投资转让净收益
k|T0Bly3P Dbo.N` Rental net income 租赁净收益
m=2e1wc %;9+`U Exchange net income 汇兑净收益
\M`fkR,,' ;F<)BEXC< Net income from asset/inventory surplus
资产盘盈净收益
da&f0m U }~28UXb23 Subsidy income 补贴收入
BV
HO_ k|}S K9 Other income 其他收入
L)ry!BuHI .U !;fJ9 Final. total income 收入总额合计
vXM``| \i#0:3s. Operating expenses 销售(营业)
成本 %U)M?UNjw &Wup
7 Sales tax 销售税金及附加
RycO8z*p ".SQ*'Oc Total period expenses 期间费用合计
wfrWpz=FO ?k:i3$ Deduction items 扣除项目
~ Qt$) RFkJ^=} 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
Kv:ih=? 3It'!R8 $ Depreciation of fixed assets 固定资产折旧
jP";ll|c TGz5t$]I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Up$vBE8i] 1`_i%R^ Research and development expenses 研究开发费用
prY9SQd }?Y+GT"E Net interest expense 利息净支出
Ucnit^, 9bT,=b; Exchange net loss 汇兑净损失
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2 K9*#H( Rental net expense 租金净支出
$*H>n!& cZ7b$MZ%9 Head office administrative expense 上缴总机构管理费
a|\_'# wWflZ"% Entertainment expenses 业务招待费
ca_8S8lv LV 94i Taxation expense 税金
O ,[aL;v R@0ELxzA Loss on bad debts 坏账损失
U<NpDjc" yREO;m|o Additional bad debts provision for prior year 增提的坏账准备金
sh?Dxodp9 d}',Bl+u{$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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p~ s^9N7' Net loss in investment transfer 投资转让净损失
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E4[\lX$J National insurance payment
社会保险缴款
4f"a/(>* qhpq\[U6in Workers insurance expense 劳动保护费
/7h%sCX MnsnW{VGX Advertising expenditure 广告支出
-zz9k=q v4|kiy Donations Contributed 捐赠支出
N[ArwV2O @Cm"lv.hz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~eL7=G@{ (s{%XB:K Travelling expenses 差旅费
M)EUR0>8 wR/i+,K Conference expenses 会议费
mcDW&jwQ 2#1FI0,Pa* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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c e=6EYl Bankruptcy compensation cost 矿产资源补偿费
;wprHXjq ^ I,1kl~i Other deductible expense items 其他扣除费用项目
m$hSL4N L*h X_8J Taxable income calculation 应纳税所得额的计算
:N)7SYQT /IV:JVT Income before tax adjustment 纳税调整前所得
,-DE;l^Q= wQnr*kyza Plus: Adjustment for additional tax payment 加:纳税调整增加额
=4 JVUu~Z S_2I8G^A Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P!YT{} 7X}_yMxc 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
r?/>t1Z o
ohf)) Interest expense tax payment adjustment amount 利息支出纳税调整额
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+Q1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
p7H*Ff` #^#)OQ
q] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z*]n]eS [TO:-8$. Tax adjustment for contribution expenditure 赞助支出纳税调整额
]\r~"*TZ a/)TJv 点击查看《
税收报表词汇英汉对照(一) 》
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