Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
NX&_p!_V #p{4^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>.D4co> G KeU%x Amount paid at current period 本期已交数
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S_ryL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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zM Head of unit 单位负责人
o,wUc"CE ;9'OOz|+1 Finance employee in charge 财务负责人
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h Double-check 复核
`QY)!$mUIF d0 /#nz Prepared by 制表
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x` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Jm 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
W(/h Vt lUMdrt0@z Taxation period 税款所属时间
%N_%JK\{@ )WFr</z5bA Monetary Unit 金额单位
hFBe,'3M e8b:)"R Taxpayer's registration number 纳税人识别号
,"0:3+(8; [a<SDMR Taxpayer's Name 纳税人名称
J|rq*XD}q |vzl. ^"- Taxpayer's Address 纳税人地址
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# Zip code (postcode) 邮政编码
/_ajaz% rQ snhv Type of business 登记注册类型
An/|+r\ t.C5+^+% Industry type 行业
9(<@O%YU YZJyk:H\ Taxpayer's bank 纳税人开户银行
2I{"XB pI<f) r Bank account number 账号
m~ee/&T 7 Fsay+a Gross revenue 收入总额
|(^PS8wG <ZR9GlIr Line No. 行次
MnW+25=N )}O8?d` Items 项目
+x}<IS8 +[g,B1jt Business income 销售(营业)收入
`~q <N Yu2Bkq+ Less: Sales return 减:销售退回
P{^6v=8) Z;)%%V%o Depreciation allowance 折扣与折让
1[-tD0{H IV)j1 Net operating revenue 销售(营业)收入净额
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>.! lU8Hd|@- Amount of exempt income included 其中:免税的销售(营业)收入
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7 Income from royalties 特许权使用费收益
3"\l u?-E P=G3:eX Investment income
投资收益
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_v]MsT-q Net income in investment transfer 投资转让净收益
x]ot 2 A&jlizN7 Rental net income 租赁净收益
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(uS }*"p?L^p{ Exchange net income 汇兑净收益
j"Pv0tehw b>JDH1) Net income from asset/inventory surplus
资产盘盈净收益
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ShAR Subsidy income 补贴收入
-A!%*9Z ~W]TD@w Other income 其他收入
3sZ\0P} $PHvA6D Final. total income 收入总额合计
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\$* k|d+#u[Mj@ Operating expenses 销售(营业)
成本 hY8reQp1 SasJic2M Sales tax 销售税金及附加
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BIr 8)I^ t81 Total period expenses 期间费用合计
H$4:lH&( {Y9q[D'g . Deduction items 扣除项目
'2^Q1{ :\ IPo?:1x]s Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
#>+ HlT b|W=pSTY Depreciation of fixed assets 固定资产折旧
6!FQzFCZq VW4r{&rS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
HyWCMK6b uGlUc<B\* Research and development expenses 研究开发费用
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#$lP |Xy6PN8 Net interest expense 利息净支出
|$b}L7_ 5XBH$&Td Exchange net loss 汇兑净损失
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q/8 Rental net expense 租金净支出
V~5jfcd JaGtsi9%. Head office administrative expense 上缴总机构管理费
G'A R`"F M/gGoE{ Entertainment expenses 业务招待费
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7Sk+ g}',(tPMZ Taxation expense 税金
E^eVvP4uC@ 8-77d^cprR Loss on bad debts 坏账损失
HA>OkA/ kW&TJP+5* Additional bad debts provision for prior year 增提的坏账准备金
E~oOKQ5W ^DwYOo 2B Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
CizX<Cr} b1?'gn~ Net loss in investment transfer 投资转让净损失
N<injx )I.$=s National insurance payment
社会保险缴款
"LTad`]<Ro s!7y Workers insurance expense 劳动保护费
~IN>3\j 6 ~w@PRy Advertising expenditure 广告支出
(JFWna0@ ?<'}r7D Donations Contributed 捐赠支出
a!AA] B_m8{44zM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.OY`Z)SS% AkQ~k0i}b Travelling expenses 差旅费
%d<"l~<5; v^ VitLC Conference expenses 会议费
FQ5U$x.[P .ctw2x5W Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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AIuxO Bankruptcy compensation cost 矿产资源补偿费
;@|n @ax ]3.;PWa: Other deductible expense items 其他扣除费用项目
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~}~% Taxable income calculation 应纳税所得额的计算
DN5 7p!z oEZdd#*; Income before tax adjustment 纳税调整前所得
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+4K -C?ZB}` Plus: Adjustment for additional tax payment 加:纳税调整增加额
?+}_1x` rCdu0 gYT Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<B6H. P = Gu\q%'I 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
6G""I]uT `&c kZiq Interest expense tax payment adjustment amount 利息支出纳税调整额
GDiBl* D zue~ce73J Entertainment expenses tax adjustment amount 业务招待费纳税调整额
vT,AMja +OWX'~fd< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
CdjI` nk's_a*Z Tax adjustment for contribution expenditure 赞助支出纳税调整额
);&:9[b_ P:MT*ra*, 点击查看《
税收报表词汇英汉对照(一) 》
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