Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Vje LPbk) dVBr-+ 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/C^/F& N ^H
H&~V Amount paid at current period 本期已交数
YTfMYH=} j7C&&G q Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;zi4W1 h'A
#Yp0, Head of unit 单位负责人
wodff_l T2 V(P>E Finance employee in charge 财务负责人
Y>K3.
*. (M%ZSF V Double-check 复核
\ X;)Kt" _u;34H&/ Prepared by 制表
_"qX6Jc \Qz Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@FuX^Q.[ |exjrsmM* 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
)(`,!s,8) tEllkHyef Taxation period 税款所属时间
h>n<5{zqM \eS-wO7% Monetary Unit 金额单位
!:|D[1m :UDe\zcd" Taxpayer's registration number 纳税人识别号
Z'y:r2{ql RZI4N
4o Taxpayer's Name 纳税人名称
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g@Exk K<"Y4O#] Taxpayer's Address 纳税人地址
N#vV; T28Q(\C:} Zip code (postcode) 邮政编码
IaRq6=[ t8S,C4 Type of business 登记注册类型
Evq^c5n>{ $:*/^)L Industry type 行业
=%d0MZD ]a\HgFp@ Taxpayer's bank 纳税人开户银行
*AI?md qF4pTQf Bank account number 账号
=p$:vW EN~ha:9 Gross revenue 收入总额
G+jcR; s mV'^4by Line No. 行次
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)KI i^6g1"h Items 项目
OeY+Yt0 -wn(J5NnR Business income 销售(营业)收入
2]-xmS>|b c"CF&vTp Less: Sales return 减:销售退回
7a'@NgiGg +L<x0-& Depreciation allowance 折扣与折让
t+O7dZt%r n ,CMGe^: Net operating revenue 销售(营业)收入净额
y
;T=u(} h%(0| Amount of exempt income included 其中:免税的销售(营业)收入
oA$]% <}^l MBa Income from royalties 特许权使用费收益
"%{J$o "(SZ;y Investment income
投资收益
~JxAo\2i 5SmgE2 } Net income in investment transfer 投资转让净收益
isV9nWo$ j?9fb Rental net income 租赁净收益
NW@guhK. >PK
\bLEo Exchange net income 汇兑净收益
YNWAef4 *heX[D
&>) Net income from asset/inventory surplus
资产盘盈净收益
'Lv>!s 7 ~:lN("9OI Subsidy income 补贴收入
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m18 d(j|8/tpA Other income 其他收入
>Y[nU~ w <bxp/#6D Final. total income 收入总额合计
334tg'2] Fwv(J_'q Operating expenses 销售(营业)
成本 lhhp6-r vaUUesytt Sales tax 销售税金及附加
8gI~x.k` 5$p7y: Total period expenses 期间费用合计
Na2n4x! :6X?EbXhK Deduction items 扣除项目
NKS-G2Y<P {`CmE/`{ 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
\3v}:E+3 Fl&Z}&5p Depreciation of fixed assets 固定资产折旧
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No2 4mJ[Wr\y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w0N8a% .|9o`mF7 Research and development expenses 研究开发费用
dJwE/s $mp'/] Net interest expense 利息净支出
- Ado-'aaS $6p|}<u Exchange net loss 汇兑净损失
-?&s6XA%# nPS:T|*G Rental net expense 租金净支出
A('_.J= QUU'/e2^c Head office administrative expense 上缴总机构管理费
2Sg,b8 2pQdDbm Entertainment expenses 业务招待费
F-2&P:sjQ SH${ \BKup Taxation expense 税金
dF/HKBJ V}UYr Va#9 Loss on bad debts 坏账损失
5Myp#!|x: `;fk,\8t% Additional bad debts provision for prior year 增提的坏账准备金
geB]~/-p 5L8 )w5
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
UjI-<| B&oP0 jS Net loss in investment transfer 投资转让净损失
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t@j IrZ!.5%tV National insurance payment
社会保险缴款
Lw!Q*3c RRH[$jk Workers insurance expense 劳动保护费
Y"&1jud4xl 0ynvn9@t Advertising expenditure 广告支出
-N]%)Hy 4q7hL Donations Contributed 捐赠支出
v{dvB:KP5X rWo&I_{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#^ cmh 8S_v} NUm Travelling expenses 差旅费
PRE\2lLY M:?
:EJ Conference expenses 会议费
a9 CK4Kg 2'6:fr=R Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
YzD6S*wb DNN60NX 5Q Bankruptcy compensation cost 矿产资源补偿费
V!94I2%#x <CnTiS# Other deductible expense items 其他扣除费用项目
t$W~X~// C_JDQByfL Taxable income calculation 应纳税所得额的计算
*?GV(/Q $J]b+Bp Income before tax adjustment 纳税调整前所得
Ck
J\v%JAW f\~OG#AaX Plus: Adjustment for additional tax payment 加:纳税调整增加额
xJ(4RaP [Q=NGHB1/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.% rB-vO:g #nS
其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
"}jY;d#n b\l +S2 Interest expense tax payment adjustment amount 利息支出纳税调整额
A=5A8B1 lrXi*u] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&>.
w* eZ^-gk? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
v)a$;P% (t\
F>A Tax adjustment for contribution expenditure 赞助支出纳税调整额
p+F{iMC JWuF ?<+k 点击查看《
税收报表词汇英汉对照(一) 》
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