Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
wJKP=$6n_ |ZuS"'3_w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
d1=fA%pJ %^ z##7^ Amount paid at current period 本期已交数
TSHQ>kP cop \o4ia Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
u AmDXqJ3 UjrML Head of unit 单位负责人
k x26nDT( \c.MIDp" Finance employee in charge 财务负责人
A9L
{c!|- 7lYiu fg Double-check 复核
I#U"DwM oUG!=.1}K5 Prepared by 制表
SWrP0Qjc "[t (u/e Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
z),@YJU"z iR(jCD?) Y English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
pwG" _|h QKt[Kte Taxation period 税款所属时间
c mI&R( >p;cbp[ht Monetary Unit 金额单位
L?slIGp%- k-N`
h Taxpayer's registration number 纳税人识别号
Y ~%9TC aHdXlmL Taxpayer's Name 纳税人名称
<1(j&U wW?/`>@ Taxpayer's Address 纳税人地址
o@!Uds0 ,8^QV3 Zip code (postcode) 邮政编码
~M!s0jT
F T/STI Type of business 登记注册类型
u|}p3-z|Y x%d\}%] Industry type 行业
#2qDn^s "ke>O' Taxpayer's bank 纳税人开户银行
oP CtLz}z h~R= ?%H[ Bank account number 账号
6mAaFDI,R g4-UBDtYt Gross revenue 收入总额
PUJkC YLVZ]fN=> Line No. 行次
Zj]jE%AT XD=p:Ezh Items 项目
#Z)8,N Pv3rDQ/Yt| Business income 销售(营业)收入
z
s<2Ozv V0ig#?] Less: Sales return 减:销售退回
\p%,g&^ x |k ]{WCD] Depreciation allowance 折扣与折让
4ZAnq{nR4 ,6iX
l ch Net operating revenue 销售(营业)收入净额
ZP}NFh%,u 9nrmz>es|- Amount of exempt income included 其中:免税的销售(营业)收入
N!#0O.6 p|f5w"QcH Income from royalties 特许权使用费收益
JsZLBq*lP aHR&6zj4 Investment income
投资收益
oZCjci- F
T$Z8 Net income in investment transfer 投资转让净收益
e*?@6E (n+FEE< Rental net income 租赁净收益
Uxl7O4J@H ={]tklND Exchange net income 汇兑净收益
94CHxv zlhHSy K Net income from asset/inventory surplus
资产盘盈净收益
Y:-O/X X]T&kdQ6q Subsidy income 补贴收入
P
1>?crw 5H!6#pqM Other income 其他收入
e_v_y$ !x@3U^${ Final. total income 收入总额合计
EK=PY
d09qZj> Operating expenses 销售(营业)
成本 $[1J[eY* lv=rL
Sales tax 销售税金及附加
j
:$Ruy Ht_7:5v& Total period expenses 期间费用合计
-D&d1`N4 aSVR+of Deduction items 扣除项目
ZtofDp5B 8[\~}Q6 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
%%h0 H[5* Sz'H{?" Depreciation of fixed assets 固定资产折旧
6
#m:= P'<D0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}xG~a=, Hph$Z1{ Research and development expenses 研究开发费用
(BG
wBL =f\BAi Net interest expense 利息净支出
I/`\>Hk d"U'\ID2y Exchange net loss 汇兑净损失
oH>G3n|U^ V|`w/P9g4 Rental net expense 租金净支出
,JONc9 ^9`S`Bhp Head office administrative expense 上缴总机构管理费
YU6D; CjT]!D)s Entertainment expenses 业务招待费
U0fr\kM }h=}!R'm Taxation expense 税金
<C{uodFll mF`%Z~}b Loss on bad debts 坏账损失
8d|#W ;/s##7qf Additional bad debts provision for prior year 增提的坏账准备金
trm-&e7q?; 'eDV-cB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5q 95.rw t=BXuFiu Net loss in investment transfer 投资转让净损失
DR
c-L$bD v~`'!N8 National insurance payment
社会保险缴款
%XiF7<A& MNWuw;:v Workers insurance expense 劳动保护费
kB3@;z: OkfnxknZ| Advertising expenditure 广告支出
<
s1 [\,Jy8
t)\ Donations Contributed 捐赠支出
*h4x`luJ MG(qQ#;j/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H*R4A E0 .\}nDT Travelling expenses 差旅费
o%_Hmd;_' Uxb>)36I Conference expenses 会议费
7j~}M(s" c6~<vV'} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Gq0Q}[53 kpLx?zW--q Bankruptcy compensation cost 矿产资源补偿费
?v@pB>NZ IEeh9:Km Other deductible expense items 其他扣除费用项目
'd |*n#Dqc [iGL~RiXtn Taxable income calculation 应纳税所得额的计算
bv9nDNPD4 k#DMd9 Income before tax adjustment 纳税调整前所得
kS1?%E,)q }
3JOC!;; Plus: Adjustment for additional tax payment 加:纳税调整增加额
'Fr"96C$ b 67l\L Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;q&2$Mb " gQJeMU 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
{2=f,,|+f *EllE+M{n Interest expense tax payment adjustment amount 利息支出纳税调整额
V8-*dE $c1xh. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
TS49{^d$ )=5,S~IT Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)Nnrsa CA]u3bf~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
:O/QgGZN$ D V=xqC6} 点击查看《
税收报表词汇英汉对照(一) 》
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