Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'E\/H17 CP]nk0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0oNNEC C VXz>oM Amount paid at current period 本期已交数
gGaA;YW1 .O yzM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'hoEdJ]t5 JXx[e Head of unit 单位负责人
l|kGp~ >PYLk{q Finance employee in charge 财务负责人
CXQ +h ;JuBybJb Double-check 复核
{PGiNY%q ?[Sac]h
ys Prepared by 制表
D`Cy]j pZ`^0#Fo Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
x?"+Or.h >='y+68 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
HXeX! mm
dQ\\ Taxation period 税款所属时间
AjYvYMA& JT,[; Monetary Unit 金额单位
)%+7"7. gzMp&J Taxpayer's registration number 纳税人识别号
[ML|,kq! HZawB25{ Taxpayer's Name 纳税人名称
#Dz. 58A *'-[J 2 Taxpayer's Address 纳税人地址
[PIh^DhK Q4Zw<IZv5 Zip code (postcode) 邮政编码
YHp]O+c . ),Fdrg Type of business 登记注册类型
rq#\x{l /;X+<Wj Industry type 行业
9cIKi#Bl ;hV-*;> Taxpayer's bank 纳税人开户银行
)MWbZAI @oNYMQ@)d Bank account number 账号
L^FQ|?* 8{-
*Q(=/ Gross revenue 收入总额
Op_(10| WvoJ^{\4N* Line No. 行次
&*Z"
r* J a7yq{j Items 项目
u2E}DhV u|+Dqe` Business income 销售(营业)收入
g=na3^PL6 :!QT , Less: Sales return 减:销售退回
J1u&Ga
{9XN\v=$"* Depreciation allowance 折扣与折让
o.g)[$M8cF uj~(r=% Net operating revenue 销售(营业)收入净额
0sP*ChY5S PJ))p6
9 Amount of exempt income included 其中:免税的销售(营业)收入
$xqX[ocor gQYs, Income from royalties 特许权使用费收益
="('
#o 1>=]lMW Investment income
投资收益
>c@jl %BwvA_T'Q Net income in investment transfer 投资转让净收益
<{cf'"O7 ) I]-"Tw
Rental net income 租赁净收益
Ew )1O9f 4*&2D-8<K Exchange net income 汇兑净收益
Y`*h#{| veAdk9 Net income from asset/inventory surplus
资产盘盈净收益
=/+f3 @:/H)F^x Subsidy income 补贴收入
++!'6!l gX~lYdA Other income 其他收入
a_\t(U cB6LJ}R Final. total income 收入总额合计
sZ>0*S tx$`1KA Operating expenses 销售(营业)
成本 bMB@${i}
uC|bC#; Sales tax 销售税金及附加
f+%s.[;A HE:]zH Total period expenses 期间费用合计
/^9=2~b J(5#fo{Q.g Deduction items 扣除项目
gs(ZJO1 /L 4
C }#lW9 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Oh3A?!y# UE-1p Depreciation of fixed assets 固定资产折旧
E
/hO0Ox6 tfdb9#&? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9*S9~ 629ogJo8 Research and development expenses 研究开发费用
.naSK`J,` ;TL>{"z`x Net interest expense 利息净支出
Zg3
/,:1 07G'"= Exchange net loss 汇兑净损失
b/d1(B@ 39bw,lRPV Rental net expense 租金净支出
Ae*
6&R4 ap<r)<u Head office administrative expense 上缴总机构管理费
x~E\zw '3=@UBs Entertainment expenses 业务招待费
v$Xoxp c
6cB
{/g Taxation expense 税金
M7=
|N:/_ OCu/w1bc Loss on bad debts 坏账损失
7.tIf
<^$P Prr
z> Additional bad debts provision for prior year 增提的坏账准备金
Z3f}'vr 1cS*T>` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
K?Jo"oy7 \;1nEjIA Net loss in investment transfer 投资转让净损失
qS?^(Vt|R ))6YOc National insurance payment
社会保险缴款
"}2I0tM W)AfXy
Workers insurance expense 劳动保护费
L\q-Z.. oxug
Advertising expenditure 广告支出
C8O<fwNM
),lE8A{ H Donations Contributed 捐赠支出
^@)*voP#G \F14]`i Auditing, consulting and litigation expenses
审计、咨询、诉讼费
47)\\n_\z UlPhW~F) Travelling expenses 差旅费
P} w0= )3ZkKv;zY Conference expenses 会议费
$ve*j=p %zN~%mJG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Q"K`~QF" I7+yu> Bankruptcy compensation cost 矿产资源补偿费
A$rCo~Ek PnH5[4&k Other deductible expense items 其他扣除费用项目
y
m?uj4I{ juQ?k xOB Taxable income calculation 应纳税所得额的计算
!O4)YM >$7{H] Income before tax adjustment 纳税调整前所得
1-.(pA' L0
*f(
H Plus: Adjustment for additional tax payment 加:纳税调整增加额
C_&ZQlgQ $49;\pBZ
l Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0GQKM~|H 7 iQa)8, 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
U.
1&'U* P&Wf.qr{: Interest expense tax payment adjustment amount 利息支出纳税调整额
f%yNq6l QC(ce)Y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e\}'i- vBV_aB1{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&X,6v S_;m+Ytg Tax adjustment for contribution expenditure 赞助支出纳税调整额
'`&b1Rc PJAM_K; 点击查看《
税收报表词汇英汉对照(一) 》
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