Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>b{q. LMAE)]N Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>\Ww;1yV ikSt"}/hd Amount paid at current period 本期已交数
hs$GN] eF3,2DDC Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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} Head of unit 单位负责人
LpqO{#ZG DS[#| Finance employee in charge 财务负责人
uvG]1m# `.Qi?* ^ Double-check 复核
L>RP-x> u2?|Ue@[ Prepared by 制表
3skC$mpJHw n*{sTT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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r1?620 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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'mg Taxation period 税款所属时间
!*%WuyCgr4 bKN@j'M Monetary Unit 金额单位
#kaY0M OD6\Mr2= Taxpayer's registration number 纳税人识别号
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vQB Taxpayer's Name 纳税人名称
/q`xCS 9vvx*rD Taxpayer's Address 纳税人地址
ZWKg9 %y7 #nPQ!NB/ Zip code (postcode) 邮政编码
Bx4w)9+3 s pp f Type of business 登记注册类型
zM(vr"U N%*5 T[. Industry type 行业
75/(??2 n4R(.N00 Taxpayer's bank 纳税人开户银行
UZJCvfi [VsKa\9u Bank account number 账号
G'ei/Me6{ G#u6Am)T Gross revenue 收入总额
HV{wI1 8)10o,#L Line No. 行次
r[b(I@T+ Pu*6"}#~ Items 项目
%~2YE |m^k_d!d Business income 销售(营业)收入
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L 6MT1$7|P&x Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
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S{MJ+- P;qN(2L/=< Amount of exempt income included 其中:免税的销售(营业)收入
eOs)_?} 2[O&NdP\Zk Income from royalties 特许权使用费收益
DkvF 5c& rMLp-aR' Investment income
投资收益
.ZVUd84B hp 5|@ Net income in investment transfer 投资转让净收益
=,_ +0M9 x:7b/j- Rental net income 租赁净收益
6i.-6></ Rld!,t Exchange net income 汇兑净收益
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'_`{ba Net income from asset/inventory surplus
资产盘盈净收益
odjT:Vr 117EZg]O Subsidy income 补贴收入
4,CXJ2 I+[>I=ewa Other income 其他收入
6/r)y+H %t" CX5n Final. total income 收入总额合计
V@cM |( iw8yb;|z;A Operating expenses 销售(营业)
成本 N343qU 3L_\`Ia9 Sales tax 销售税金及附加
7BK0}sxO hRrn$BdLX Total period expenses 期间费用合计
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zB0J? Deduction items 扣除项目
CohDO :UF%K>k2 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
T"E6y"D jB$IyQ;@ Depreciation of fixed assets 固定资产折旧
]yx$(6_U jv%kOovj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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@Z Research and development expenses 研究开发费用
\]2]/=2tLd \n8]M\< Net interest expense 利息净支出
jr /pj? r&R B9S@*h Exchange net loss 汇兑净损失
GT }F9F~ F`Q[6"<a Rental net expense 租金净支出
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F\"C@ Crho=RJPR Head office administrative expense 上缴总机构管理费
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Li/O Entertainment expenses 业务招待费
Po__-xN>Q v/68*,z[ Taxation expense 税金
7VqM$I }Qip&IN Loss on bad debts 坏账损失
Gb#Cm] {mZC$U' Additional bad debts provision for prior year 增提的坏账准备金
4'`{H@]tb E*V`":efS Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P@$/P99 xLNtIzx Net loss in investment transfer 投资转让净损失
5NS[dQG5 E.7 National insurance payment
社会保险缴款
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h|VeG3H Workers insurance expense 劳动保护费
`\T]ej}zvI tiB_a}5IB Advertising expenditure 广告支出
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B$ajK`x&I Donations Contributed 捐赠支出
R7$:@<:g FbaEB RM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
tyXuG< ?Z Rs\+{vG Travelling expenses 差旅费
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sob s>;v!^N?u Conference expenses 会议费
cZB7fmq% ewa wL" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Szq/hv=Q Ghx3EVqnx" Bankruptcy compensation cost 矿产资源补偿费
\6E|pbJ}x QDs^Ije Other deductible expense items 其他扣除费用项目
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fA{sr Taxable income calculation 应纳税所得额的计算
8$85^Of x }\64 Income before tax adjustment 纳税调整前所得
f&eK|7J_Yf 10<x.8fSP Plus: Adjustment for additional tax payment 加:纳税调整增加额
h U`wVy k9 "[H' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R< ,`[* Z QMa;Gy 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
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Interest expense tax payment adjustment amount 利息支出纳税调整额
<3xyjX'NE y.e^h RKb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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U1DXeh~V Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Y;Nm1@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
U=DmsnD, pP*zq"o 点击查看《
税收报表词汇英汉对照(一) 》
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