Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
jX53 owZ I[z:;4W}L^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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LiJYyp Bous d Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
9tiZIm93] |diI(2w Head of unit 单位负责人
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h\ Finance employee in charge 财务负责人
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=6B Double-check 复核
{@Wv@H+4 ?vXgHDs^T Prepared by 制表
'uPAG;)m Lp`.fn8Ln Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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l?F J8|MK.oD 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
?W/.'_ Z:4/lx7Bq Taxation period 税款所属时间
]TV_p[L0B K`*GZ+b|` Monetary Unit 金额单位
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n Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
;p`1Y<d-O FaHOutP Zip code (postcode) 邮政编码
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%>$WN#2 obb%@S` Type of business 登记注册类型
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'UM@dd?! Industry type 行业
{UNH?2 ^z,3#gK Taxpayer's bank 纳税人开户银行
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j,n:%5P\v Bank account number 账号
9#8vPjXW}. :;?$5h*|` Gross revenue 收入总额
js$R^P }1a}pm2p Line No. 行次
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,W<ha* Items 项目
/A_:`MAZ K:Z$V Business income 销售(营业)收入
;QI9 OcE@/ A;AQw Less: Sales return 减:销售退回
:X>Wd+lY:_ n,I3\l9 Depreciation allowance 折扣与折让
'/Aq2 1M ?BSH{ Net operating revenue 销售(营业)收入净额
fk*(8@u> 6<&~R3dQ Amount of exempt income included 其中:免税的销售(营业)收入
mV0,T*}e 7FX4|] Income from royalties 特许权使用费收益
)f?I{ Z|$# Investment income
投资收益
v^"\e&XL Tigw+2 Net income in investment transfer 投资转让净收益
?m7:@GOE1 ||+~8z#+, Rental net income 租赁净收益
*-VRkS-G %m&6'Rpfk Exchange net income 汇兑净收益
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资产盘盈净收益
>Kgw2,y+ Y6{^cZ!= Subsidy income 补贴收入
3%v)!dTa<^ GDu^P+^ Other income 其他收入
Gp%po@A& jAJ='|[X\ Final. total income 收入总额合计
2D 4,#X =Rd`"]Mnfb Operating expenses 销售(营业)
成本 O9ex=m `L c~0kZA6 Sales tax 销售税金及附加
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tt'5 fWHvVyQ. Total period expenses 期间费用合计
vQWmHv\P H'AN osv Deduction items 扣除项目
j~v`q5X +\!.X_Ij 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
.}faWzRH9 s5~k]"{j Depreciation of fixed assets 固定资产折旧
sXVl4!=l6 \Qml~?$@lH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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<':h/d Research and development expenses 研究开发费用
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pA Net interest expense 利息净支出
gt{kjrTv& gL<n?FG4b Exchange net loss 汇兑净损失
^'QO!{7f J[lC$X[ Rental net expense 租金净支出
r]9-~1T aH}/+Hu- Head office administrative expense 上缴总机构管理费
9xA4;)36 @O"7@%nu Entertainment expenses 业务招待费
uFr12ZFgK aoy Be|H~= Taxation expense 税金
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{j`-K| >n7h%c Loss on bad debts 坏账损失
&'6/H/J x`E<]z*w} Additional bad debts provision for prior year 增提的坏账准备金
@CNJpQ ujn 8}n<3_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f:PlMv!{ oh5'Isb$ Net loss in investment transfer 投资转让净损失
t6Iy5)=zY ~ QRjl National insurance payment
社会保险缴款
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D,5 Workers insurance expense 劳动保护费
h@RpS8!Bi @i ~ A7L0/ Advertising expenditure 广告支出
^E}?YgNp v3"6'.f;bY Donations Contributed 捐赠支出
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QPs+f Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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^o.f Travelling expenses 差旅费
x3n9|Uud BX/3{5Y>{ Conference expenses 会议费
dN5{W0_ Fk=SkSky Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>pu4 G+M (d4btcg Bankruptcy compensation cost 矿产资源补偿费
B*tYp @i#JlZM_ Other deductible expense items 其他扣除费用项目
`r$7Cc$C #mV2VIX#Jv Taxable income calculation 应纳税所得额的计算
(zsG!v jG>W+lq Income before tax adjustment 纳税调整前所得
;6/WjUDw<| *)K\&h<{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
o`f^ m Pn!~U] A$% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7y$\|WG?!r _?-oPb 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
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b Interest expense tax payment adjustment amount 利息支出纳税调整额
y#Dh)~|k N3"Jo uP Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z&;8pZr M5{#!d}^D Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
hywcj\[ }AS?q?4? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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O ??F* Z" x 点击查看《
税收报表词汇英汉对照(一) 》
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