Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#@H{Ypn` {%D!~,4Ht Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
g`)3m,\ k$:QpTg[ Amount paid at current period 本期已交数
!VpZo*+ Y M{Q)115 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zf$&+E- ^% BD Head of unit 单位负责人
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Y<TlvB)w Finance employee in charge 财务负责人
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, Double-check 复核
EceZ1b ?2[=llS4 Prepared by 制表
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2\3 Z)'jn8?P Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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uZ 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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u; Taxation period 税款所属时间
St,IWOmq" A}C&WT~ Monetary Unit 金额单位
S#0y\ toPA@V Taxpayer's registration number 纳税人识别号
nQK@Uy5Yr ?I}jsm1) Taxpayer's Name 纳税人名称
RBr a<tUpI$ Taxpayer's Address 纳税人地址
=sRd5aMs RyD2LAf)J Zip code (postcode) 邮政编码
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&` g*t.g@B<2 Type of business 登记注册类型
RL~|Kr<7J 1pXAPTV Industry type 行业
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l/ oV?tp4& Taxpayer's bank 纳税人开户银行
~B>I?j pW8pp? Bank account number 账号
!? ?Cxs' vq$%Ug/B Gross revenue 收入总额
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[ ']$ttfJB Line No. 行次
z%ljEI"<C z QoMHFL3 Items 项目
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wc Business income 销售(营业)收入
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5 L5 H;*:XLPF Less: Sales return 减:销售退回
X X{:$f+ 6`NsX Depreciation allowance 折扣与折让
vtR<(tOu@ ^]'p927 Net operating revenue 销售(营业)收入净额
+<:p`% 9L%&4V}BIS Amount of exempt income included 其中:免税的销售(营业)收入
}n=Tw92g )_+" Income from royalties 特许权使用费收益
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$Z Investment income
投资收益
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@I |:!#kA Net income in investment transfer 投资转让净收益
\#tr4g~u U,iTURd Rental net income 租赁净收益
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4TG| Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
ehxtNjA b_V)]>v+ Subsidy income 补贴收入
&>I8^i ,-] JCcH Other income 其他收入
-#<,i' HH^{,53% Final. total income 收入总额合计
Btpx[T U@& <5' Operating expenses 销售(营业)
成本
HxZ4t _I{&5V~z Sales tax 销售税金及附加
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O iCAd7=o Total period expenses 期间费用合计
b@1QE @GnsW;$*~. Deduction items 扣除项目
D:n0dfPU 0)ST_2Ci Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
KN}[N+V> 7MGc+M(p Depreciation of fixed assets 固定资产折旧
7{<F6F^P )QBsyN<x6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5R"b1 s
]QzNc Research and development expenses 研究开发费用
s\7|b:y& q<hN\kBs Net interest expense 利息净支出
b17p;wS &`>*3m( Exchange net loss 汇兑净损失
SI;G|uO;/ r`<evwIe Rental net expense 租金净支出
+bRL.xY }ZYK3F Head office administrative expense 上缴总机构管理费
E\V>3rse \re.KB#R Entertainment expenses 业务招待费
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zZiB`% Taxation expense 税金
{'!D2y.7g ~Dy0HVE Loss on bad debts 坏账损失
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P3/ 40g&zU- Additional bad debts provision for prior year 增提的坏账准备金
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yv' U_VD* F4Bv Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
c,D'Hl6(% ]/$tt@h Net loss in investment transfer 投资转让净损失
%mcuYR'D} 'HqAm$V+ National insurance payment
社会保险缴款
*JpEBtTv=5 aD&10b9` Workers insurance expense 劳动保护费
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pl ZVGw@3 Advertising expenditure 广告支出
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2Ip Donations Contributed 捐赠支出
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Gm9Pa} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kW,yZ.?f O'wN4qb=F Travelling expenses 差旅费
n[iil$VKh Q|v=W C6 Conference expenses 会议费
C*78ZwZ [9LYR3 p Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3BSeZ:j7 9J|YP}% Bankruptcy compensation cost 矿产资源补偿费
"3^6 t]@Zd* Other deductible expense items 其他扣除费用项目
S3J6P2P !^m5by Taxable income calculation 应纳税所得额的计算
"RShsJZMH M"_XaVl Income before tax adjustment 纳税调整前所得
/60[T@Mz =x^I 5Pn Plus: Adjustment for additional tax payment 加:纳税调整增加额
F)%; gzs {T^'&W>8G8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}j:ae \( '<}7bw}+c 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
#|CG %w w"BTu-I Interest expense tax payment adjustment amount 利息支出纳税调整额
)5&m:R9 C>MoR 3] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7}lZa~/ =~arj Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
2;&13%@! Y"lxh/l$} Tax adjustment for contribution expenditure 赞助支出纳税调整额
Y^!40XjrD nQP0<_S 点击查看《
税收报表词汇英汉对照(一) 》
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