Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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e MC/$:PV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
{o7ibw=E) A6}M F Amount paid at current period 本期已交数
+&tY&dQQB ;)[RG\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
AqvRzi(Y &by,uVb=|{ Head of unit 单位负责人
jHBn^Nly "OFYVK\]i Finance employee in charge 财务负责人
'g#Ml`cm ~R/7J{Sg Double-check 复核
kmM_Af& whoz^n3N E Prepared by 制表
F {]: \P!v9LX( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h|dVVCsN <(?ahO5 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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z{ 2Y&z}4'j Taxation period 税款所属时间
J$&!Y[0 iBxCk^ Monetary Unit 金额单位
hT^6Ifm \,[Qg#W$u Taxpayer's registration number 纳税人识别号
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VFM Taxpayer's Name 纳税人名称
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6e o&g=Z4jj< Taxpayer's Address 纳税人地址
%B3E9<9>U X.,SXNS+B Zip code (postcode) 邮政编码
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Bf kX\t0'=] Type of business 登记注册类型
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dI-=0v-| Industry type 行业
CBs0>M/ B c*Rn3i@ Taxpayer's bank 纳税人开户银行
]s s0~2 }{:H0)H* Bank account number 账号
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52x Gross revenue 收入总额
KI-E=<zt `BMg\2Ud* Line No. 行次
DM! vB+j+, 6"[`"~9'V Items 项目
E92dSLhs5 =iRc& Business income 销售(营业)收入
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x!-DMY -&M9Yg|Se Less: Sales return 减:销售退回
:Py/d6KK JE9|;A Depreciation allowance 折扣与折让
rgB`<[:b YQ4;X8I`r Net operating revenue 销售(营业)收入净额
Q)C#)|S 8G1Tpn Amount of exempt income included 其中:免税的销售(营业)收入
<QugV3e W4QVWn %3 Income from royalties 特许权使用费收益
M=x/PrY"R QT9(s\u Investment income
投资收益
G#Nh)ff p<`q^D Net income in investment transfer 投资转让净收益
6fY(u7m|p K4N~ApLB+ Rental net income 租赁净收益
\5k[ "8~ '- 4);:(^ Exchange net income 汇兑净收益
$oH?oD1 b3H~a2"d Net income from asset/inventory surplus
资产盘盈净收益
niF
X8%<hP vy[*xT] Subsidy income 补贴收入
OlRBvfoh8 E%3WJ%A Other income 其他收入
_wCp.[3?t un6grvxr Final. total income 收入总额合计
c|:H/Y2n| 7sC$hm] Operating expenses 销售(营业)
成本 ,@khV d&(GIH E&d Sales tax 销售税金及附加
l\ts!p4f$ %TPnC'2 Total period expenses 期间费用合计
3:YZC9 \Z
] <L Deduction items 扣除项目
@PZ&/F^ z\oq b)a 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
l-XiQ#-{ Aw;~b&.U{_ Depreciation of fixed assets 固定资产折旧
R4_4 FEo i t,i^32| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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qt Research and development expenses 研究开发费用
3K @dW"3 =IkQ;L& Net interest expense 利息净支出
!<h*\%; !Z
YMks4 Exchange net loss 汇兑净损失
%+L:Gm+^g# AZ(["kh[ Rental net expense 租金净支出
2_x}wB0P qy`@\)S/5 Head office administrative expense 上缴总机构管理费
\wCj$-;Jt qmdl:J|? Entertainment expenses 业务招待费
+6B(LPxgP |+~CdA Taxation expense 税金
1tDd4r?Y lf4-Ci*X Loss on bad debts 坏账损失
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}r*U? =W.b7 6_ Additional bad debts provision for prior year 增提的坏账准备金
(*;b\h -m(9*b{h@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZK[4 n5} >~){KV1~ Net loss in investment transfer 投资转让净损失
|P$tLOrG Ett%Y*D+J National insurance payment
社会保险缴款
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- Workers insurance expense 劳动保护费
B# |w}hj ^o,P>u!9 Advertising expenditure 广告支出
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? Donations Contributed 捐赠支出
.2q7X{4= jX-v9eaA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EA7 8& ;2(8&. Travelling expenses 差旅费
+7U$qEG :;cKns0OA Conference expenses 会议费
y#F( xm+L ( MWh|kp Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
\EuMzb"G9p dGt;t5AnV Bankruptcy compensation cost 矿产资源补偿费
]{jdar^ T6=, A }t- Other deductible expense items 其他扣除费用项目
|a%&7-; o9(:m Taxable income calculation 应纳税所得额的计算
'h53:?~ \L>3E#R-Q Income before tax adjustment 纳税调整前所得
)cJ9YKKy 1//d68*" Plus: Adjustment for additional tax payment 加:纳税调整增加额
vOy;=
0$ =e=sK'NvD Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
wwE`YY .K]n<+zW 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
g
VX rz+)z:u Interest expense tax payment adjustment amount 利息支出纳税调整额
PN:/lIO .|^L\L(! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
as=Z_a:0N |=fa`8mG Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
kG@~;*;l k%YvJ XL Tax adjustment for contribution expenditure 赞助支出纳税调整额
a'u:1C^\ ]&w8"q 点击查看《
税收报表词汇英汉对照(一) 》
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