Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
"SA* p5aqlYb6r Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Yq>K1E| Jbn^G7vH<6 Amount paid at current period 本期已交数
\OwCZ!`7i _%wB*u,X Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`Jj q5:\& ~X(2F#{<{ Head of unit 单位负责人
()W`4p 3Dx@r
W\ Finance employee in charge 财务负责人
4YgO1}%G 3vHkhhYQ Double-check 复核
1 T}jK^" >zfFvx_q Prepared by 制表
[0!*<%BgK' _`lPLBr6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*RmD%[f +45.fo 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
c
t@3] +E']&v$ Taxation period 税款所属时间
aUi^7;R&< 84<zTmm Monetary Unit 金额单位
~U4Cf > ?_d3|]N Taxpayer's registration number 纳税人识别号
Md&K#)9,( >avkiT2 Taxpayer's Name 纳税人名称
1}~ZsrF xYY^tZIV Taxpayer's Address 纳税人地址
K7t_Q8 $
I
J^ Zip code (postcode) 邮政编码
?u5jXJ0L )"J1ET,z Type of business 登记注册类型
?DE{4Ti/[ PPde!}T$ Industry type 行业
LK<ZF=z]Z /!sGO: Taxpayer's bank 纳税人开户银行
YIF|8b\ `neo.] Bank account number 账号
11%Zx3 81!gp7c Gross revenue 收入总额
Bkg./iP5x ]GDjR'[z Line No. 行次
:1;"{=Yx} Rm}G4Pq Items 项目
yZ)-=H @O|
`r(le Business income 销售(营业)收入
o(C;;C(*{ Z4g<Ys* Less: Sales return 减:销售退回
<B'PB"R3y s^k<r;'\ Depreciation allowance 折扣与折让
?7"v~d]> c9djBUAk& Net operating revenue 销售(营业)收入净额
*;l[| UgD)O:xaU Amount of exempt income included 其中:免税的销售(营业)收入
zYM0?O8pJ~ j8%Y[:~D Income from royalties 特许权使用费收益
5lyHg{iqD wRZS+^hx Investment income
投资收益
/]of@
q3`~uTzk Net income in investment transfer 投资转让净收益
q{+}0!o >>cL"m Rental net income 租赁净收益
)$K\:w> Sbeq%Iwm. Exchange net income 汇兑净收益
4y!GFhMh ?J-D6; Net income from asset/inventory surplus
资产盘盈净收益
30
<_` ^])s\a$ Subsidy income 补贴收入
t#%J=zF{ 9v1 Snr Other income 其他收入
wh!8\9{g d$8K,-M Final. total income 收入总额合计
cM\BEhh Kw2]J)TO Operating expenses 销售(营业)
成本 {R/e1-; WO6+r?0M2 Sales tax 销售税金及附加
["e;8H[K)% wr~Qy4 ny Total period expenses 期间费用合计
/B|"<`-H "
t?44[ Deduction items 扣除项目
?
A04qk PR*EyM[T 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
m-#]v}0A orbz`IQc Depreciation of fixed assets 固定资产折旧
93ggCOaYA 1^ iLs Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/O`R9+; )<Mo. Research and development expenses 研究开发费用
r?dkE=B KFy|,@NI Net interest expense 利息净支出
foB&H;A4oC F~~9/# Exchange net loss 汇兑净损失
Pn L?zae G&`5o*).bb Rental net expense 租金净支出
R^]a<g
,
[{#n?BT Head office administrative expense 上缴总机构管理费
Kzy9i/bL )\kNufP Entertainment expenses 业务招待费
q^7=/d8 WI.+9$1:P Taxation expense 税金
;bL?uL 'Mhnu2d Loss on bad debts 坏账损失
?}S!8;d T
'9M Additional bad debts provision for prior year 增提的坏账准备金
{hm-0Q NRk^Z) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
88
ca +;Gvp=hk Net loss in investment transfer 投资转让净损失
/Xv@g$ 2wgcVQ
Awa National insurance payment
社会保险缴款
)q/brCq aC<fzUD;
Workers insurance expense 劳动保护费
8ZJ6~~h #-{ljjMQI Advertising expenditure 广告支出
SRU#Y8Xv|
uC6e2py<[ Donations Contributed 捐赠支出
{7q8@`Oa 1F+nWc2 b Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#qJ6iA6{ f9hH{(A Travelling expenses 差旅费
|/Y!R>El iR8;^C.aT Conference expenses 会议费
Q8h=2YL ie7TO{W Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
y5Fgf3P@ju 7t78=wpLc Bankruptcy compensation cost 矿产资源补偿费
q!q=axfMD AboRuHQ Other deductible expense items 其他扣除费用项目
V;P*/ke A-eCc#I Taxable income calculation 应纳税所得额的计算
FY]Et=p M?kXzb\O Income before tax adjustment 纳税调整前所得
Rn{X+b. W;U<,g
' Plus: Adjustment for additional tax payment 加:纳税调整增加额
"IWL& cH3 Lo"s12fr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U]ZI_[\'U W=2]!%3# 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
#rp)Gc
zCu+Oi6 Interest expense tax payment adjustment amount 利息支出纳税调整额
'o7V6KG 7'@~TM Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Ju.T.)H lH"V
LO2l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ZKi?;ta= lvUWs Tax adjustment for contribution expenditure 赞助支出纳税调整额
"<"s&ws;k v,US4C|^3i 点击查看《
税收报表词汇英汉对照(一) 》
`|:` yl