Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
VTfaZ/e. 1G.gPx[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
tta0sJ8i Nn1^#kc Amount paid at current period 本期已交数
-$z " 74 LfXr(2u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
QC,(rB Wb4{*~ Head of unit 单位负责人
,s&~U<Z iDc|9"|Tf3 Finance employee in charge 财务负责人
WPKTX,k w{x(YVSH Double-check 复核
$OoN/^kv uA`PZ| Prepared by 制表
?u!AHSr( KXCmCn
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
BM~niW;k pu*u[n 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
})vr*[ }h h^U^ia Taxation period 税款所属时间
E9 q;>)} fO!O"D5 Monetary Unit 金额单位
z}2e;d 7 ,GP4I3D Taxpayer's registration number 纳税人识别号
C?|3\@7 lILtxVBO2o Taxpayer's Name 纳税人名称
lNVAKwW2# utJVuJw:t Taxpayer's Address 纳税人地址
&})d%*n bMOM`At>z Zip code (postcode) 邮政编码
]Ja8i%LjOG QF/u^|f Type of business 登记注册类型
(H%d] G5y Industry type 行业
Cy:`pYxhd 15o
*r Taxpayer's bank 纳税人开户银行
`G0rF\[ Cf=q_\0|W Bank account number 账号
Ss! 3{VW #_\MD,( Gross revenue 收入总额
G_N-}J>EP ]O=S2Q Line No. 行次
yZ)aKwj%U *@n3>$ Items 项目
|QNLO#$ - 'Mx K
}9 Business income 销售(营业)收入
>VUQTg PeU
d Less: Sales return 减:销售退回
}>X\" + >gbZ-S Depreciation allowance 折扣与折让
n!eqzr{ s?x>Yl
% Net operating revenue 销售(营业)收入净额
%i
-X@.P Hu(flc+z" Amount of exempt income included 其中:免税的销售(营业)收入
w*xUuwi Q] yT Income from royalties 特许权使用费收益
$<
K)fbG 3s_k>cO= Investment income
投资收益
^HlLj# ={E!8" Net income in investment transfer 投资转让净收益
&*]{"^ #+Yp^6zg Rental net income 租赁净收益
.4C[D{4 PUjoi@] Exchange net income 汇兑净收益
:{i$2\DH6 feI[M;7u Net income from asset/inventory surplus
资产盘盈净收益
>6l ;/J P`3s\8[Q Subsidy income 补贴收入
7l#2,d4 m$E^u[
Other income 其他收入
i
B!h Ebz j
#I:6yA3 Final. total income 收入总额合计
/q"d`!h)w <K#'3&*$s Operating expenses 销售(营业)
成本 gAr`hXO yg+IkQDf4U Sales tax 销售税金及附加
Q),3&4pM :m++ iR Total period expenses 期间费用合计
2}Z4a\YX X=p3KzzX Deduction items 扣除项目
5h|m
4)$ ,P@/=I5
Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
>)n4sMq U!\2K~ Depreciation of fixed assets 固定资产折旧
I)XOAf$6 ~C"k$;(n Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y KYP "0'*q<8 Research and development expenses 研究开发费用
eN]>l 5&?KW)6 Rz Net interest expense 利息净支出
,u&tB|,W, 'Uko^R)( Exchange net loss 汇兑净损失
%0NkIQ
`C .@i0U Rental net expense 租金净支出
z
_O,Y Ev+HW x~Y Head office administrative expense 上缴总机构管理费
y^d[( c k'@7ZH Entertainment expenses 业务招待费
0;FqX* xBL$]> Taxation expense 税金
rQcRjh+E
H 5PGlR!^ Loss on bad debts 坏账损失
c/<Sa|' \]T=j#.S$ Additional bad debts provision for prior year 增提的坏账准备金
~MhgAC ]> )u+| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~[|V3h4v ?E+:]j_ Net loss in investment transfer 投资转让净损失
W,HH
*! Q%& _On National insurance payment
社会保险缴款
80?6I%UB< )D["M$ZA^ Workers insurance expense 劳动保护费
'?"t<$b @K$VV^wp Advertising expenditure 广告支出
s&dO/}3uR] K\IYx|Hm a Donations Contributed 捐赠支出
v[{8G^Z}54 +mfe*'AU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
G$;]
?g )-+\M_JK5 Travelling expenses 差旅费
K\{b!Cfr^ \7Gg2;TA6o Conference expenses 会议费
pg~zUOY +Lm3vj_N Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
w4e%-Ln t&GA6ML#s Bankruptcy compensation cost 矿产资源补偿费
hrs#ZZ:E &1z)fD2 Other deductible expense items 其他扣除费用项目
&W=V%t>Z
|SGgy|/a# Taxable income calculation 应纳税所得额的计算
$Wit17j ?HrK\f3wWO Income before tax adjustment 纳税调整前所得
~ X-)_zH Y{B9`Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
(^sh #ZG3|#Q=L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$%7I: j5L)N 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
,CJAzGBS YfE>Pn'r Interest expense tax payment adjustment amount 利息支出纳税调整额
j/)"QiS*? &w+;N5}3 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
J=I:T2bV&s uYFMv=>j Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ecr886 +>JdYV<?0 Tax adjustment for contribution expenditure 赞助支出纳税调整额
C=fsJ=a5; $/u1chf 点击查看《
税收报表词汇英汉对照(一) 》
"pt+Fe|@c;