Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*^n^nnCwp OdO{xG G@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ty':`) _wMc*kjJO Amount paid at current period 本期已交数
3QH(4N 3)dP7rmZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O2C6V>Q; 8^i[j\Y;6 Head of unit 单位负责人
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V%z Xz8$Xz,O Finance employee in charge 财务负责人
n:F@gZd` XnD0eua# Double-check 复核
6tX.(/+L '=$T
yiU Prepared by 制表
eDuX"/kHA &Y{F?
c^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%j%%Rn =+`D 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
2ed@HJu 6e
zcS}:+ Taxation period 税款所属时间
<Uf|PFVj$ 0xv\D0 Monetary Unit 金额单位
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O]\ .a {QA Taxpayer's registration number 纳税人识别号
EVWA\RO'\ .-J`d=Krp Taxpayer's Name 纳税人名称
Q<dba12 P?xA$_+ Taxpayer's Address 纳税人地址
rYbCOazr !`Le`c Zip code (postcode) 邮政编码
: sFo
R3cg2H Type of business 登记注册类型
(s&ORoVGn Ohc^d"[7 Industry type 行业
(:JjQ`i So?m?,!W Taxpayer's bank 纳税人开户银行
l
i@kLh @#A!w;bz Bank account number 账号
-W9gH )mj<{Td` Gross revenue 收入总额
I`3d;l;d 6I"C~&dt Line No. 行次
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&ej{ FbmsN)mv!% Items 项目
)t5;d xwi!:PAf,o Business income 销售(营业)收入
lelMt= Q@3B{ Less: Sales return 减:销售退回
R#D#{cC( ;e2Ij Depreciation allowance 折扣与折让
&h\7^=s. /Ad6+cY Net operating revenue 销售(营业)收入净额
JfSdUWxT W|0My0y Amount of exempt income included 其中:免税的销售(营业)收入
,^HS`!s[ E yYg Income from royalties 特许权使用费收益
vABXXB zqY)dk Investment income
投资收益
4Q$!c{Y
r loLKm]yV Net income in investment transfer 投资转让净收益
=88t*dH(," |J\,F.{' Rental net income 租赁净收益
+3)[>{~1Z CGkI\E Exchange net income 汇兑净收益
X'jr|s^s 4?
v,wq Net income from asset/inventory surplus
资产盘盈净收益
a/:]"`) UUGe"]V^g: Subsidy income 补贴收入
zx
7#)* RNvQ Other income 其他收入
^:+
Rg}]W^ !8o\.uyi Final. total income 收入总额合计
ZOC#i i`: $3]b>v Operating expenses 销售(营业)
成本 I'?6~Sn3 M.S
s:ttj Sales tax 销售税金及附加
lf6|. lAz2%s{6 Total period expenses 期间费用合计
I=o'+>az I.-v?1>, Deduction items 扣除项目
m!0N"AjA CB6 o$U 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
fQP,= LfHzT<)| Depreciation of fixed assets 固定资产折旧
Jl_~_Z ZJ9x6|q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V8tghw f0u56I9 Research and development expenses 研究开发费用
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$e*B:}x} Net interest expense 利息净支出
RT/qcS^Oz z,avQR& Exchange net loss 汇兑净损失
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%
Rental net expense 租金净支出
P2t_T'R} x^X$M$o,l Head office administrative expense 上缴总机构管理费
`\ R{5TU >K5~:mx#3 Entertainment expenses 业务招待费
S*xhX1yUi Ox|TMSb^ Taxation expense 税金
qF'~F`6 O2% ` 2h Loss on bad debts 坏账损失
*%I[ ke * (_U^ Additional bad debts provision for prior year 增提的坏账准备金
]x@~-I ) /'\;8A$J` Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
OT;cfkf7 ^4 8\>-Q\ Net loss in investment transfer 投资转让净损失
JN|VPvjE F3Dt7q National insurance payment
社会保险缴款
bNXAU\M^ rw]yKH Workers insurance expense 劳动保护费
ZtR&wk ||XIWKF<n2 Advertising expenditure 广告支出
vf N#NY6 QLn+R(r Donations Contributed 捐赠支出
Je@k iE /BT1oWi1y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R:f7LRF/\ rH.gF43O: Travelling expenses 差旅费
8kS~ENe?o {@45?L(' Conference expenses 会议费
=hGJAU LN\[Tmd & Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T/NjNEd# B4^`Sw Bankruptcy compensation cost 矿产资源补偿费
/ gu3@@h x W\,KSK Other deductible expense items 其他扣除费用项目
t!0dJ
ud O|7yP30?M Taxable income calculation 应纳税所得额的计算
A="fj $_FZn'Db6 Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
puF%=i !oGQ8 e Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
I="oxf#q fv2=B)8$ 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
uREu2T2 N~| t!G*9 Interest expense tax payment adjustment amount 利息支出纳税调整额
\8>oJR 6 ;UpJ=?W Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)x[HuIRaa <xqba4O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5(#-)rlGj VaJfD1zd1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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Q6x% 点击查看《
税收报表词汇英汉对照(一) 》
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