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'QAsU8pP >G]JwO Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
V"/.An| Q"QRF5Ue Amount paid at current period 本期已交数
\((iR>^| ;2f=
d_/x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
LE\*33k_ @ st>#]i4 Head of unit 单位负责人
S,&LH-ps E)v~kC}7. Finance employee in charge 财务负责人
RHF"$6EAFG |9E:S Double-check 复核
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U] Prepared by 制表
F&Md+2 BIx*t9wA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
uzd7v, "- 4|HA 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
x93@[B*% +b|F_ Taxation period 税款所属时间
4)8k?iC* &[ })FI Monetary Unit 金额单位
S<mZs; >F$9&s& Taxpayer's registration number 纳税人识别号
~;"eNg{T {]CZgqE{
Taxpayer's Name 纳税人名称
?8>a;0 !sT>]e Taxpayer's Address 纳税人地址
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+25}X{r$_ Zip code (postcode) 邮政编码
JYdb^j2c 1c$pz:$vX Type of business 登记注册类型
V.~kG ,Ht jFSR+mP! Industry type 行业
t[|oSF#i CsR[@&n' Taxpayer's bank 纳税人开户银行
uYC^&siS<s YU,zQ V' Bank account number 账号
HhbBt'fH UylIxd Gross revenue 收入总额
"*lx9bvV_ a"( Ws]K Line No. 行次
uKx:7"KD ]3,'U(!+ Items 项目
(:iMs)
iO{ 6i/unwe!`) Business income 销售(营业)收入
8lk/*/} =< dDcQSshL Less: Sales return 减:销售退回
w-
).HPe (B#FLoK Depreciation allowance 折扣与折让
6#=Iv X4 Q& [!+s:2J Net operating revenue 销售(营业)收入净额
0:{W
t KloX.y)q Amount of exempt income included 其中:免税的销售(营业)收入
XpAJP++ 7gX32r$%V Income from royalties 特许权使用费收益
_`2%)#^o MWwqon| Investment income
投资收益
B>u`%Ry& %|jS`kj Net income in investment transfer 投资转让净收益
2a@X-Di ;MfqI/B{ Rental net income 租赁净收益
(?Ku-k 7w73,r/D8A Exchange net income 汇兑净收益
&v:zS$m> N XB8u6 Net income from asset/inventory surplus
资产盘盈净收益
+Xg:*b9So l0&Fm:))k Subsidy income 补贴收入
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Y*n UP#@gxF Other income 其他收入
O_ #++G %DuPM66r Final. total income 收入总额合计
9Qyc!s` bK "I
9T # Operating expenses 销售(营业)
成本 LJrH_h8C 5bb#
{?2i Sales tax 销售税金及附加
+v/y{8Fu ;(K/O?nrJ Total period expenses 期间费用合计
+[}y`
-t :[a*I6/^ Deduction items 扣除项目
#19O5 q}i#XQU 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
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q& 1F.._5_"] Depreciation of fixed assets 固定资产折旧
} W]A`-Jv $mxG-'x%K Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>V.?XZ nt ]MCH]/ Research and development expenses 研究开发费用
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Net interest expense 利息净支出
E+y_te^+b J@_M%eN Exchange net loss 汇兑净损失
:%sG'_d +1#;s!e Rental net expense 租金净支出
Q]5_s{kiz
5kqI Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
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)U= Taxation expense 税金
S^R dj ] 7
\xCNOKh Loss on bad debts 坏账损失
W,8Uu1X = R1JD{ Additional bad debts provision for prior year 增提的坏账准备金
uou
"s9 aVr(*s;/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Xf ^_y(? ](I||JJa9f Net loss in investment transfer 投资转让净损失
[vI ;A! 3]S_w[Q4 National insurance payment
社会保险缴款
[Zdrm:=]L bV:<%l] Workers insurance expense 劳动保护费
="G2I\ tIn`L6b Advertising expenditure 广告支出
h_-4Q"fb( x7B;\D#`i/ Donations Contributed 捐赠支出
jhRr! vo Et\H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
v2gk1a& 7cV
G?Wr Travelling expenses 差旅费
aF/DFaiYv 3L2NenJB Conference expenses 会议费
L'Iw9RAJ t=eI*M+>h Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Lapeh>1T Sa)sDf1+` Bankruptcy compensation cost 矿产资源补偿费
=XYc2.t ~(*tcs]hY Other deductible expense items 其他扣除费用项目
,e|"p[z~T eSIG+{;& Taxable income calculation 应纳税所得额的计算
?(zCv9Pg =84EX<B Income before tax adjustment 纳税调整前所得
"Plo[E E
el* P M Plus: Adjustment for additional tax payment 加:纳税调整增加额
/\Cf*cJ He8]Eb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>r X$E<B\ Slo^tqbG 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
t<c7%i#Od -vm1xp$ Interest expense tax payment adjustment amount 利息支出纳税调整额
An}RD73!w Fa`%MR1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DXj>u9*% k:7Gb7\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bD/ZKvg #Rfcp! Tax adjustment for contribution expenditure 赞助支出纳税调整额
;t9!<L CN` ~DD{ 点击查看《
税收报表词汇英汉对照(一) 》
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