Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)Dz+X9;g+ Exk\8,EGqS Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=J~ x of@#:Qs Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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Head of unit 单位负责人
10U9ZC A\.GV1 Finance employee in charge 财务负责人
(!zy{;g| jXMyPNTK Double-check 复核
BGu?<bET @#-q^}3 Prepared by 制表
$81*^ Ny%(VI5: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:dqn h *VZ5B<Ic 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
oo.2Dn6z :EA\)@^$R Taxation period 税款所属时间
=7o"u3hG .>IhN 5 Monetary Unit 金额单位
W!&vul5 O7 $hYk Taxpayer's registration number 纳税人识别号
'u1?tQ=gmk = MOj|NR [ Taxpayer's Name 纳税人名称
.uk>QMs1 >:|q&|x- Taxpayer's Address 纳税人地址
u5%7}<nNi '^"6+ k Zip code (postcode) 邮政编码
!dC<4qZ\C d:U9pC$ Type of business 登记注册类型
Bb"Bg\le,^ X<%Q"2hW Industry type 行业
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* k'5?M Taxpayer's bank 纳税人开户银行
%$Aqle[ =Fr(9( Bank account number 账号
4zo5}L`Y iS<I0\D Gross revenue 收入总额
2j[&=R/. gE?|_x# Line No. 行次
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2+z@g d$Pab* Items 项目
9& 83n(m jYhB
+| Business income 销售(营业)收入
Pw61_ZZ4B\ }dd8N5b Less: Sales return 减:销售退回
"PpN0Rr B,=H@[Fj Depreciation allowance 折扣与折让
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Yk Net operating revenue 销售(营业)收入净额
/Bm( `T 2mGaD\?K Amount of exempt income included 其中:免税的销售(营业)收入
y;o^- O SrK) t.oK Income from royalties 特许权使用费收益
M!XsJ<jN/ wLOB}ZMT Investment income
投资收益
-xA2pYz" |VNnOM Net income in investment transfer 投资转让净收益
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8U(z Rental net income 租赁净收益
E`uY1B[c hK,Sf ;5V Exchange net income 汇兑净收益
^*Yh@4\{JH &?yZv{ Net income from asset/inventory surplus
资产盘盈净收益
I\$X/t +dH #odI EC/ Subsidy income 补贴收入
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\H^H! Other income 其他收入
@-!}BUs? N<-gI9_ Final. total income 收入总额合计
D,k"PaLP 4k@5/5zsM Operating expenses 销售(营业)
成本 'GS"8w~j OD6\Mr2= Sales tax 销售税金及附加
='Y!+ ?I~()]k5 Total period expenses 期间费用合计
>^*+iEe [c|]f_ZdK Deduction items 扣除项目
.w8J*JZ 2-Ej4I~ 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
k@3Q|na Dw<bn<e- Depreciation of fixed assets 固定资产折旧
/*X2c6<d 9E>|=d|(d Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
zZ` _D|<m <BMXCk Research and development expenses 研究开发费用
yU-e3O7L O%5
r[ Net interest expense 利息净支出
h _+dT V#S9H!hm$ Exchange net loss 汇兑净损失
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QP7 !FElW`F Rental net expense 租金净支出
7KAO+\)H^Y ,l:ORoND Head office administrative expense 上缴总机构管理费
9vGu0Um F.=2u"[*& Entertainment expenses 业务招待费
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L xgKdMW'%g: Taxation expense 税金
rp!oO>F -v]Sr33L Loss on bad debts 坏账损失
)W;o<:x3 z4jR[x, Additional bad debts provision for prior year 增提的坏账准备金
JSCZ{vJ$ ,>0* @2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_0]S69lp ;
Q3n Net loss in investment transfer 投资转让净损失
0c<.iM ,P70Jb National insurance payment
社会保险缴款
,0~n3G !y@NAa0 Workers insurance expense 劳动保护费
"J[K 3 QSszn`e Advertising expenditure 广告支出
$ us]35Z3 g" .are'7 Donations Contributed 捐赠支出
y)W@{@{kl ;;C?{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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oh ;7 E7!t^ Travelling expenses 差旅费
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g4nrr\ }dWq=)* Conference expenses 会议费
SEGri#s > dI LF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$Bs {u=+w &:dH, Bankruptcy compensation cost 矿产资源补偿费
-- %N8L;e i]6`LqlO Other deductible expense items 其他扣除费用项目
'%dfzK*Z ][9%Kl*%@p Taxable income calculation 应纳税所得额的计算
'E/^8md> xp}hev^@$ Income before tax adjustment 纳税调整前所得
_m
gHJ 0v' $o0iLFIX/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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cK$ -EkWs/'h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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2eK Mn2QZp4 Interest expense tax payment adjustment amount 利息支出纳税调整额
C)@y5. G; F`Q[6"<a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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F\"C@ Crho=RJPR Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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(Pf+0,2 Tax adjustment for contribution expenditure 赞助支出纳税调整额
_wkVwPr )z73-M V" 点击查看《
税收报表词汇英汉对照(一) 》
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