Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Ep)rEq6 Ey4%N`H-^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Z(k7&^d 0rP`BK| Amount paid at current period 本期已交数
Sxa+"0d6 E]/` JI'% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
k` cz$> Hx5t![g2K! Head of unit 单位负责人
gTa6%GM> (pJ-_w'G Finance employee in charge 财务负责人
~\<aj(m(| R-5EztmLae Double-check 复核
uY{V^c#mv v0v%+F#>@ Prepared by 制表
w_4/::K* jzt$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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|S.\ 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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Wc?E Taxation period 税款所属时间
>..C^8 " ;c};N(2 Monetary Unit 金额单位
XpS].P9 `0'Bg2' Taxpayer's registration number 纳税人识别号
bLSXQStB A"ApWJ3 Taxpayer's Name 纳税人名称
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RT ':Avh|q3N Taxpayer's Address 纳税人地址
lM/)<I\8 _ljdo`j#N Zip code (postcode) 邮政编码
OZ2YflT :56f Type of business 登记注册类型
/>FgDIO =GGt:3Kx- Industry type 行业
j6@5"wx N3 O~_=/v? Taxpayer's bank 纳税人开户银行
0{0BL@H =\u QGH Bank account number 账号
&\[3m^L &T"X
kgU5 Gross revenue 收入总额
$d:>(_p=A )3 C~kmN7 Line No. 行次
|^ K"#K $;@LPE Items 项目
b3$aPwv e[`u: Business income 销售(营业)收入
~_|OGp_a kWkAfzf4a Less: Sales return 减:销售退回
`VJJ"v<L 60*;a*cy Depreciation allowance 折扣与折让
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?l pz L !42 Net operating revenue 销售(营业)收入净额
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HZ>8@AVa\ Amount of exempt income included 其中:免税的销售(营业)收入
#a :W 1lAx"VL Income from royalties 特许权使用费收益
~i3/Ec0\ MGoYL\ Investment income
投资收益
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? $]H^? Net income in investment transfer 投资转让净收益
l,(Mm,3 b ] W^_ Rental net income 租赁净收益
7F=Xn@ _ JYQ.Y!X1O Exchange net income 汇兑净收益
6L`{oSX! !sbKJ+V7 Net income from asset/inventory surplus
资产盘盈净收益
* &iSW~s aN
\psg Subsidy income 补贴收入
bu&x&
M* DBUhqRfl Other income 其他收入
~[E@P1 Woo2hg-ti Final. total income 收入总额合计
H\BhAf xUp[)B6?: Operating expenses 销售(营业)
成本 Km)5;BQxg g\Gx
oR Sales tax 销售税金及附加
mQVc ZV ML6V,-KU Total period expenses 期间费用合计
BC/oh+FW3 u!iBAr5 Deduction items 扣除项目
8A|{jH74 q;Y9_5S Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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<ATx Depreciation of fixed assets 固定资产折旧
HLjXH#ry ^\Bm5QkS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ct,Iu+HJ \ow3_^Bk Research and development expenses 研究开发费用
.*9+%FN R`7v3{ Net interest expense 利息净支出
J2c.J/o 37#|X*L Exchange net loss 汇兑净损失
TB=KTj "K.Xo G4| Rental net expense 租金净支出
m
6Xex.d 6CK WKc Head office administrative expense 上缴总机构管理费
(WW*yv.J [# X:!xcl Entertainment expenses 业务招待费
i\4Q v"% &}TfJ=gj Taxation expense 税金
Mn<G9KR Pc=S^}+ Loss on bad debts 坏账损失
A7{l60(5 GrwoV~ Additional bad debts provision for prior year 增提的坏账准备金
R"j6 w[tn H9c Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
s_`PPl_D$K AnB]f~Yjl Net loss in investment transfer 投资转让净损失
/EJwO3MW _h@s)" National insurance payment
社会保险缴款
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&y =y5~7&9' Workers insurance expense 劳动保护费
$!+t2P@d.5 =1rq?M eX Advertising expenditure 广告支出
|FF"vRi8a7 C'iJFfgR Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*O`76+iZ|_ 1|_8+)i; Travelling expenses 差旅费
h
q5=>p c0lVt)pr/ Conference expenses 会议费
gk%8iT Bld%d:i Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Q?Au.q], Bankruptcy compensation cost 矿产资源补偿费
x]({Po4 c$<7&{Pb Other deductible expense items 其他扣除费用项目
j( *;W}*^ 8QFn/&Ql$B Taxable income calculation 应纳税所得额的计算
9fWr{fx B{ i5UhxD Income before tax adjustment 纳税调整前所得
-:O~J#D !&~8j7{ Plus: Adjustment for additional tax payment 加:纳税调整增加额
>[4;K&$B 7l-`k Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n&?]GyQ 4o:
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
NXAP=y3 @ 2mJh^cj Interest expense tax payment adjustment amount 利息支出纳税调整额
OG#7Va (7P{k<
5 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_$OhV#LKG 91oIx W Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
F",S}cK*MH P7IxN)b7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
|"[[.Adw9" ]rEFWA 点击查看《
税收报表词汇英汉对照(一) 》
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