Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{FNmYneh?6 `Zh
DoLpH< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
i|2CZ hV_bm@f/y Amount paid at current period 本期已交数
$DBJ"8n2 s|FfBG Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}f45>@uMW j#6@cO'` Head of unit 单位负责人
3@7IY4>o j\@Ht~G Finance employee in charge 财务负责人
p,0J $L [M?'Nw/[S Double-check 复核
F|nJ3:v N;gI %6 Prepared by 制表
Q*&k6A"jx G*` Y~SJp Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Qu]F<H*Y| <a_ytSoG1 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
e*K1"; Ls51U 7 Taxation period 税款所属时间
NpqK+GO .d/e?H: Monetary Unit 金额单位
7
G37V"'' J?DJA2o Taxpayer's registration number 纳税人识别号
w\SfzJN d>k)aI
Yp Taxpayer's Name 纳税人名称
rs`"Kz`( rW),xfo0 Taxpayer's Address 纳税人地址
1!/WC.0 ]fiAV|'^ Zip code (postcode) 邮政编码
S3fyt]pp Ry_"so w4 Type of business 登记注册类型
}*Z *wC _e4%<!1 Industry type 行业
% XvJJ a\_?zi]s&, Taxpayer's bank 纳税人开户银行
G)cEUEf
d mLGbwm'K Bank account number 账号
Cg#@JuwHa "Zr+>a Gross revenue 收入总额
Ga,+ Ynxzkm S Line No. 行次
m6wrG`-di h_*!cuH Items 项目
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'j&+Pg)@ Business income 销售(营业)收入
+T!7jC(O
Q
LeEv'] Less: Sales return 减:销售退回
MeCHn2zwB fC|NK+Xd` Depreciation allowance 折扣与折让
`%@|sK2 .^hk^r Net operating revenue 销售(营业)收入净额
wg.TCT2 =pa
F6!AB Amount of exempt income included 其中:免税的销售(营业)收入
o%j[]P@4G jt5:rWB Income from royalties 特许权使用费收益
E=3UaYr ^s.necg0 Investment income
投资收益
}[FP"# mto=_|gn Net income in investment transfer 投资转让净收益
4s_|6{ANS P[q 'Y^\ Rental net income 租赁净收益
:n0czO6E Z4VNm1qs Exchange net income 汇兑净收益
5yl[#>qt +5<]s+4T Net income from asset/inventory surplus
资产盘盈净收益
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RR.p 3{/[gX9 Subsidy income 补贴收入
fg?4/]*T6 XSBh+)0Ww Other income 其他收入
%Eq4>o?D (6g;FD:"6 Final. total income 收入总额合计
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t,1T. Operating expenses 销售(营业)
成本 ,'}qLor EEI!pi Sales tax 销售税金及附加
rb_FBa% 9$Dsm@tX Total period expenses 期间费用合计
$C.;GU EQ 4+1aW BJ2 Deduction items 扣除项目
}eLnTi{ hO?RsYJ.F Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
z
Go*N,' %G43g#pD Depreciation of fixed assets 固定资产折旧
.$]%gjIBCl 8`]1Nt!*B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
LkK# =v }<=4A\LZ Research and development expenses 研究开发费用
{3H)c^Q UB9n7L(@c Net interest expense 利息净支出
=k0qj_ n97pxD_74 Exchange net loss 汇兑净损失
?7k%4~H t Ex`!C]sQ Rental net expense 租金净支出
ibj3i7G? F?y4 L9|e Head office administrative expense 上缴总机构管理费
9V/:1I0?&0 /9wmc2 Entertainment expenses 业务招待费
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0# rdBF+YN9/? Taxation expense 税金
9vL n#_ }]B H
" Loss on bad debts 坏账损失
%HWebZ-yY Bsc
Additional bad debts provision for prior year 增提的坏账准备金
2leTEs5aK` 9L+g;Js$4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_X/`7!f ]38{du Net loss in investment transfer 投资转让净损失
-:]-g:;/ |f}1bJE+ National insurance payment
社会保险缴款
fBw"<J{ }bA@QEJ Workers insurance expense 劳动保护费
QKVFH:"3 {1VMwANj Advertising expenditure 广告支出
B{6wf)[O SSH 1Ge5| Donations Contributed 捐赠支出
1[U`,(C1
O86[`, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
s%OPoRE YZ.?
k4> Travelling expenses 差旅费
nP5T*-~ ?BA~$|lfxu Conference expenses 会议费
IizPu4
| </B<=tc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=Ul{#R
z kWW$*d$ Bankruptcy compensation cost 矿产资源补偿费
KP*c
b6vA 8}_M1w6v Other deductible expense items 其他扣除费用项目
,)beK*Iw Eb.k:8?Tn Taxable income calculation 应纳税所得额的计算
b>]MZhLJe /UP1*L Income before tax adjustment 纳税调整前所得
kH|cB!?x N:%
}KAc Plus: Adjustment for additional tax payment 加:纳税调整增加额
\
:Vm7Zg E#A%aLp0E Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?#]wxH, +>Xe_ 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
tsf)+`vt Mep
c
t Interest expense tax payment adjustment amount 利息支出纳税调整额
L,7+26XV"B W9M~2<
L Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-:~"c@D #[B]\HO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
o4F?Rx,L ~[ZRE @ Tax adjustment for contribution expenditure 赞助支出纳税调整额
0E^6"nt7N &cuDGo. 点击查看《
税收报表词汇英汉对照(一) 》
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