Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
J}4RJ9 sa/9r9hc+ 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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U 3D5adI<aq" Amount paid at current period 本期已交数
N%q{CYF6 '/Vm[L$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)
`s\[X-j] i$}G[v<4 Head of unit 单位负责人
"}%j' {M=B5- Finance employee in charge 财务负责人
}weE^9GiJ uh#E^~5S Double-check 复核
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0y' C~K/yLCAi Prepared by 制表
D'{o3Q,%K r3OtQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
xO%yjG= U8HuqFC English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
P, F5Hf WLh!L='{BK Taxation period 税款所属时间
qC& xuu| ygm6(+ Monetary Unit 金额单位
/:BC<]s [I'q"yRu]i Taxpayer's registration number 纳税人识别号
1rue+GL 0pB'^Q{ Taxpayer's Name 纳税人名称
<&B]p N!v>2"x8q Taxpayer's Address 纳税人地址
Bd;EI)JT BVH)!]m0 Zip code (postcode) 邮政编码
e$Y7V s2 aFme Type of business 登记注册类型
1GLb^:~A kf~>%tES] Industry type 行业
$(OL#>9Ly %wu,ce]* Taxpayer's bank 纳税人开户银行
8(A
k 0lcwc"_DZX Bank account number 账号
nHfAx/9! Q'ib7R;V, Gross revenue 收入总额
UN^M.lqZX 7<2?NLE8* Line No. 行次
yd45y}uS;F :,/
\E Items 项目
m{lS-DlRg bZQ_j#{$ Business income 销售(营业)收入
>%_i#|dE> o@} qPvt0 Less: Sales return 减:销售退回
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Bv%dy[I Depreciation allowance 折扣与折让
mryT%zSlM SokU9n! Net operating revenue 销售(营业)收入净额
F:0 E-
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R%O Amount of exempt income included 其中:免税的销售(营业)收入
Q2@yUDd! 3A\Hiy!{F Income from royalties 特许权使用费收益
f|yq~3x) RcI0n"Gi_ Investment income
投资收益
vDc&m $uK[[k~=S Net income in investment transfer 投资转让净收益
d+8|aS<A SQuW`EHBgs Rental net income 租赁净收益
,qdZ6bv,]| 2Myz[)<P_ Exchange net income 汇兑净收益
)$2h:dw_ +]VW[$
W Net income from asset/inventory surplus
资产盘盈净收益
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(HGO Subsidy income 补贴收入
_9iF`Q f{]W*!VV- Other income 其他收入
a -5#8 =VZ0+Yl Final. total income 收入总额合计
5*$z4O:Aa +2s][^-KV Operating expenses 销售(营业)
成本 ADA*w 1 P$`k*
v Sales tax 销售税金及附加
%-NG eN8 6b4]dvl_ Total period expenses 期间费用合计
Psjk
7\ ]jP0Z# Deduction items 扣除项目
M;@/697G 8RVeKnpXTV 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
.ldBl xn7bb[g; Depreciation of fixed assets 固定资产折旧
"LVN:|! jouT9~[L' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
S'AS,'EnY Yp9%u9tNq Research and development expenses 研究开发费用
7{
QjE .[o?qCsw Net interest expense 利息净支出
X,+N/nku 3W?H^1t Exchange net loss 汇兑净损失
)7N$lY< z8w@pT Rental net expense 租金净支出
I;?np (_~Dyvo Head office administrative expense 上缴总机构管理费
=$vy_UN N*>&XJ# Entertainment expenses 业务招待费
,#80`&\% th|TwD&mO Taxation expense 税金
"& q])3h = st(Y{Gs Loss on bad debts 坏账损失
1Q??R} 4:XVu Additional bad debts provision for prior year 增提的坏账准备金
aaesgF Csx??T_>r Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5%XEybc2 Cv1CRmqq% Net loss in investment transfer 投资转让净损失
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National insurance payment
社会保险缴款
-gLU>I7wV TZS:(MJ9M Workers insurance expense 劳动保护费
1BA5| JztSP? Advertising expenditure 广告支出
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: EcmyY,w Donations Contributed 捐赠支出
TInp6w+u Y\7/`ty Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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H_~SY .&c!k1kH Travelling expenses 差旅费
ndB*^nT ^o6&|q
Conference expenses 会议费
,[ M^rv uze5u\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Gw}b8N6E {(qH8A Bankruptcy compensation cost 矿产资源补偿费
TY*q[AWG a6.0$' Other deductible expense items 其他扣除费用项目
LDq(WPI1# 's6hCs&|NV Taxable income calculation 应纳税所得额的计算
%(n^reuP 5_Opx= Income before tax adjustment 纳税调整前所得
O2>
W#7 dRnO5
7+{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
iQ_^MzA c9N5c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
t_ZWd#x+; TP&&' 4?D1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
XYsU)(;j 5Gsjt+
o Interest expense tax payment adjustment amount 利息支出纳税调整额
cu$i8$?t ,
O]AB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n!t][d/g+ *f( e`3E Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
7`Bwo*Y .LHzaeJCX Tax adjustment for contribution expenditure 赞助支出纳税调整额
Y!L<&
sl Luu.p< 点击查看《
税收报表词汇英汉对照(一) 》
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