Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
LlTD =tJ0 SB62(#YR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
BQu
|qrq .LzA'q1+z Amount paid at current period 本期已交数
J
En jc/ ]N>ZOV,> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
J/1kJ@5 @*;x1A-]V Head of unit 单位负责人
OSu&vFKz [|nK5(e9 Finance employee in charge 财务负责人
(Y1*Bs[l {##G.n\~ Double-check 复核
'Ru(`"
1| K@.5
Prepared by 制表
w-|Rb~XT
h [ 8Ohg Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"K{_?M`;e 85<k'>~L 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
XC<fNK Yh<F-WOo2 Taxation period 税款所属时间
f:;-ZkIU ? H%_^Gy8f Monetary Unit 金额单位
L
8 P0bNi {yn,u)@r9S Taxpayer's registration number 纳税人识别号
a&s34Pd
}">r0v!3 Taxpayer's Name 纳税人名称
o;8$#gyNY h:Pfiw] Taxpayer's Address 纳税人地址
$|$@?H>K >S5J^c Zip code (postcode) 邮政编码
[4Q;(67 } z'Jsy[s Type of business 登记注册类型
Mh%{cLM v({O*OR Industry type 行业
bT:u|/I -P]O t>%S Taxpayer's bank 纳税人开户银行
Mc,79Ix" i"J
y>' Bank account number 账号
T?3Q<[SmI YidcV lOsO Gross revenue 收入总额
5%-{r& [YvS#M3T Line No. 行次
ne#dEUD H,>
}t
S Items 项目
. ,|C>^ VDxm|7 Business income 销售(营业)收入
aCZ0-X?c k+J3Kl09hM Less: Sales return 减:销售退回
f)sy-o! @A[)\E1 Depreciation allowance 折扣与折让
yfl?\X{ %"
iX3 Net operating revenue 销售(营业)收入净额
N* g
Ju p6JTNxD Amount of exempt income included 其中:免税的销售(营业)收入
GcO2oq KhjC'CU, Income from royalties 特许权使用费收益
@pH2"k|
@ LnR>!0:c Investment income
投资收益
m?S;sew@5 Z`TfS+O6 Net income in investment transfer 投资转让净收益
cAR
`{%b *Y> w0k Rental net income 租赁净收益
#|9W9\f, C'#KTp4!1 Exchange net income 汇兑净收益
{B+}LL! kpgvAKyx Net income from asset/inventory surplus
资产盘盈净收益
Ip8ml0oG @a
8lF$< Subsidy income 补贴收入
(~~m 8VJ> CCTU-Xz/ Other income 其他收入
-y.cy'$f o2fih%p?1 Final. total income 收入总额合计
>a8iY|QY
(?zg.y Operating expenses 销售(营业)
成本 YZ~MByu VMah3T! Sales tax 销售税金及附加
N[Z`tk?- sH6;__e Total period expenses 期间费用合计
gWj-@o\ [Uup5+MCv Deduction items 扣除项目
hQ#e;1uD .IW`?9O
$E Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
2@S}x@^ <+QdBp'd; Depreciation of fixed assets 固定资产折旧
oN032o?S 8lQ}-8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rbvk.:"^w qzW3MlD Research and development expenses 研究开发费用
x80IS:TP oc1BOW z Net interest expense 利息净支出
Lc
!2'Do; rC8p!e.yL Exchange net loss 汇兑净损失
ZvRa"j t:10
Rental net expense 租金净支出
sq$v6x sl xmg
3,bO Head office administrative expense 上缴总机构管理费
ytttF5-
Xs2}n^#i Entertainment expenses 业务招待费
$zP5Hzx 5FOMh"!z\ Taxation expense 税金
2cCiHEL # `n&:\Ib Loss on bad debts 坏账损失
~0MpB~ {xd UA<Fxt Additional bad debts provision for prior year 增提的坏账准备金
<-I69`
0pE>O
7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}`qAb/Ov H<d~AurX)J Net loss in investment transfer 投资转让净损失
+a5F:3$ f|{iW E2d National insurance payment
社会保险缴款
]}3s/NJi fo ~uI(rk Workers insurance expense 劳动保护费
4en3yA0.w $a_y-lY Advertising expenditure 广告支出
Ge?Wmq> 5cPyi/
Donations Contributed 捐赠支出
-8l<5g7 Znb={hh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
`
-_! %m/ 'rB%a< Travelling expenses 差旅费
^_]ZZin b~aM=71 Conference expenses 会议费
</ [.1&S+\ C hF~
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>
~o-6g C:B 7%< Bankruptcy compensation cost 矿产资源补偿费
!v}TRGX PYCN3s#Gi Other deductible expense items 其他扣除费用项目
>pF* unC; }zGx0
Q Taxable income calculation 应纳税所得额的计算
!1l~UB_ >V6t
L;+ Income before tax adjustment 纳税调整前所得
=Dn<DV 3RaduN] Plus: Adjustment for additional tax payment 加:纳税调整增加额
1'&.6{)P Dh
E-g< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
LdZVXp^ afrF
%! 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
@f-:C+(Nsg 4aHogheg Interest expense tax payment adjustment amount 利息支出纳税调整额
+4 k=Y 0GUJc}fgvN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~e}JqJ(97 G'JHimP2j Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
eIvZhi WFF?VBT'^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
mi=mwN%UB :9hGL 点击查看《
税收报表词汇英汉对照(一) 》
sT?{