Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)=x4+)9 3pL4Zhf Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
M(C}2.20 )hoVB 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)
$#W^JWN1 7!m<d,]N Head of unit 单位负责人
_4#7 ? p uGW#z_{(n Finance employee in charge 财务负责人
tx`^'%GMA CWYOzqf Double-check 复核
xS+xUi eWD!/yr| Prepared by 制表
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JiS H!6&'=c {k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:P+7ti@ qf<o"B|_9 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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xcQ^y}JN Taxation period 税款所属时间
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k<y QyZ'%T5J Monetary Unit 金额单位
",,.xLI7 ; 4/ n~ Taxpayer's registration number 纳税人识别号
]6|?H6'/`v ?6x&A t Taxpayer's Name 纳税人名称
1 <lfo^B TM_bu Taxpayer's Address 纳税人地址
I|c?*~7* aM,g@'.= Zip code (postcode) 邮政编码
M\IdQY-c ,+gtr. Type of business 登记注册类型
*UN*&DmF ?>vkY^/ Industry type 行业
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l! Taxpayer's bank 纳税人开户银行
]; g~)z .N\t3\9} Bank account number 账号
|q\i, } wGIRRM !b Gross revenue 收入总额
Ju;^^ 0%IZ -]) Line No. 行次
\RFA?PuY bS55/M w Items 项目
qxZf!NX5 ]2iIk=r$ Business income 销售(营业)收入
PG|Zu3[ L/vw7XNrX Less: Sales return 减:销售退回
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Q Depreciation allowance 折扣与折让
t 0p q1r-xsjV= Net operating revenue 销售(营业)收入净额
wXBd"]G)C 4ISIg\:c* Amount of exempt income included 其中:免税的销售(营业)收入
j0Os]a #E<~WpP Income from royalties 特许权使用费收益
j{=}?+M [E2".F3 Investment income
投资收益
6ZjY-)h LHA:frC Net income in investment transfer 投资转让净收益
4wa3$Pk YX3NZW2i Rental net income 租赁净收益
H,j_2JOY= U56g|V Exchange net income 汇兑净收益
n}4q2x" Bw[IW[(~! Net income from asset/inventory surplus
资产盘盈净收益
Lc-WfzT S'@Ok=FSy Subsidy income 补贴收入
Gs04)KJm< ']OT7)_ Other income 其他收入
/>>KCmc '^_^o)0gp Final. total income 收入总额合计
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n Operating expenses 销售(营业)
成本 FS('*w&bP =~)rT8+) Sales tax 销售税金及附加
_Vc4F_ $V/Ke Total period expenses 期间费用合计
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d\nE8G ~=otdJ Deduction items 扣除项目
X]GodqL\ @XcrHnH9 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
X1V~.kvt) 65mfq&"P? Depreciation of fixed assets 固定资产折旧
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Og Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Un5 AStG :."+&gb Research and development expenses 研究开发费用
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zo[A Net interest expense 利息净支出
cnG>EG tWTC'Gx-J Exchange net loss 汇兑净损失
jOK!k xz+;1JAL3 Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
RYl\Q,# *Rc?rMF ! Entertainment expenses 业务招待费
RyWfoLc -7Kstc- Taxation expense 税金
Ms+SJ5Lg #TeAw<2U Loss on bad debts 坏账损失
N7;kWQH vEt+^3= Additional bad debts provision for prior year 增提的坏账准备金
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FkgXP$ 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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#U-*Z7 Net loss in investment transfer 投资转让净损失
J10&iCr{r* 8CvNcO;H0 National insurance payment
社会保险缴款
,E+\SBQS_ A43[i@o Workers insurance expense 劳动保护费
wDBU+Z c/(Dg$DbX Advertising expenditure 广告支出
}me`(zp f67pvyy - Donations Contributed 捐赠支出
/c7jL4oD /6y;fx Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D8$4P T0u <LX-},?P Travelling expenses 差旅费
<jLL2-5r0 ZiaFByLy Conference expenses 会议费
"|PX5 w`zS`+4 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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BQ &nY#GHB Bankruptcy compensation cost 矿产资源补偿费
h6tYy_(G )R"UX:Q> Other deductible expense items 其他扣除费用项目
/\E3p6\* 8N`Rf;BM Taxable income calculation 应纳税所得额的计算
(!Fu5m=<8 A[:(#iR5-E Income before tax adjustment 纳税调整前所得
e_1L J jgfr_"@A Plus: Adjustment for additional tax payment 加:纳税调整增加额
;g<y{o"Q3p #aKUD Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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_ 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
UcB2Aauji &uf|Le4 Interest expense tax payment adjustment amount 利息支出纳税调整额
#"[EVF0%1D 0}g~69Z1= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
m;>:mwU ~!/a gLwY Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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T Tax adjustment for contribution expenditure 赞助支出纳税调整额
Pup%lO`.0 X 0LC:0+ 点击查看《
税收报表词汇英汉对照(一) 》
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