Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U$3DIJVI =vvd)og Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
EUVD)+it |QMmF" 0 Amount paid at current period 本期已交数
g-B{K "z ^q#[oO Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
UFu0{rY_ '.<c[Mp Head of unit 单位负责人
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36w$n8 Finance employee in charge 财务负责人
@vXXf/ z] -m<#1 Double-check 复核
|"S#uJW ofw&?Sk0 Prepared by 制表
>`/s+V WRwx[[e6z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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' 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
DVMdRfA ]9)iBvQlj Taxation period 税款所属时间
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ZJc{P5a1J Monetary Unit 金额单位
nRu %0Op ngmC~l*, Taxpayer's registration number 纳税人识别号
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'< ;\6@s3 Taxpayer's Name 纳税人名称
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rA#]#hN Gqc6]{ Taxpayer's Address 纳税人地址
"\T-r 2 NZa 7[}H Zip code (postcode) 邮政编码
?1c7wEk )UpVGT) Type of business 登记注册类型
"I:* x X[WX#'f Industry type 行业
$Dx*[.M3> t'0&n3 Taxpayer's bank 纳税人开户银行
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(T Nnr[@^M5 Bank account number 账号
g/ShC8@=u 4b((,
u$ Gross revenue 收入总额
mqHH1} oU @!R Line No. 行次
a5saN5)H @$ Nti> Items 项目
85)C7tJ-g 54JZOtC3~ Business income 销售(营业)收入
'q_ Z
dw% 2boyBz}=S Less: Sales return 减:销售退回
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0#Pa;( Depreciation allowance 折扣与折让
db8vm4 JZ![:$: Net operating revenue 销售(营业)收入净额
Y\WVkd(+G WagL8BpLx Amount of exempt income included 其中:免税的销售(营业)收入
doe3V-if RticGQy&5 Income from royalties 特许权使用费收益
3c7i8b $ 4lpcJ+:o
Investment income
投资收益
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K!xe .0RQbc9 Net income in investment transfer 投资转让净收益
[KHlApL reArXmU<u Rental net income 租赁净收益
hmOGteAf- ,}@4@ >?K Exchange net income 汇兑净收益
s8 MQ:eAP "S6";G^I Net income from asset/inventory surplus
资产盘盈净收益
)8rF'pxI +se OoTKR Subsidy income 补贴收入
`q*p-Ju' ~@PD\ Other income 其他收入
<2%9O;bV[ >i >|] Final. total income 收入总额合计
FXn98UF Y _?cum~A@ Operating expenses 销售(营业)
成本 ,Eh]Zv1AE @_$$'XA7 Sales tax 销售税金及附加
F=w:!tqA lw}7kp4
2F Total period expenses 期间费用合计
vqQ)Pu?T /SS~IhUX Deduction items 扣除项目
nK+ke)'Zv= T
?d}IDv1 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
dQ-shfTr] |[mmEYc Depreciation of fixed assets 固定资产折旧
D}X6I#U'/ sR83e|4I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&Wb"/Hn2 ~Js kA5h|& Research and development expenses 研究开发费用
?E+f<jol _>;MQ)Km~ Net interest expense 利息净支出
Qc?W;Q+ BY[7`@ Exchange net loss 汇兑净损失
<fDT/ 0%[IG$u)| Rental net expense 租金净支出
|39,n~"o& z80FMulO Head office administrative expense 上缴总机构管理费
+[MHl 0L8fpGJ Entertainment expenses 业务招待费
[wm0a4fg ENr#3+m$; Taxation expense 税金
l4r>#n\yj Z'2AsT Loss on bad debts 坏账损失
pg7~%E4 NyRa.hgZ; Additional bad debts provision for prior year 增提的坏账准备金
k[D,du') 6("bdx;! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(BxmV1 P*7G? Net loss in investment transfer 投资转让净损失
+_pfBJ_$% <bo)p6S& National insurance payment
社会保险缴款
PMbZv%.,- ,"gPd!HD( Workers insurance expense 劳动保护费
*P7/ry^<F [?9 `x-
Q Advertising expenditure 广告支出
G,$nq4 Kx)PK Donations Contributed 捐赠支出
8UgogNR\ Keo<#C
c? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0(f+a_2^Q /t7f5mA Travelling expenses 差旅费
g~.#.S ds aN
07\ Conference expenses 会议费
C,eP!_O uHZ4
@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
<7rj,O1= WrDFbcH Bankruptcy compensation cost 矿产资源补偿费
:n{{\SSIgX _z BfNz9D Other deductible expense items 其他扣除费用项目
NNqvjM- 9U.Ctx:F Taxable income calculation 应纳税所得额的计算
~D|,$E tX4 X-<,zRM Income before tax adjustment 纳税调整前所得
F09%f"9 u*=^>LD Plus: Adjustment for additional tax payment 加:纳税调整增加额
'V:MppQVZ. Y %bb-|\W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m{RXt aAGV\o{^ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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u1y>7,Z6W Interest expense tax payment adjustment amount 利息支出纳税调整额
5rck]L' JZxA:dg
l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#9[> xcmg3:s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\SQ4yc :X'B K4EN Tax adjustment for contribution expenditure 赞助支出纳税调整额
LkzA_|8:D 25vjn 1$sW 点击查看《
税收报表词汇英汉对照(一) 》
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