Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
kN]#;R6 aL=VNZ!Pqc Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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=`3L eyAg\uuih Amount paid at current period 本期已交数
u5R^++ 0|GxOzNd 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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o Head of unit 单位负责人
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= Finance employee in charge 财务负责人
3`e1:`Hu #4cuNX5m% Double-check 复核
1km=9[;w' Y_)04dmr@[ Prepared by 制表
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RUk Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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eK7*D W%h<@@c4, 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
`DA=';>Y 4]dPhsey Taxation period 税款所属时间
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1m![;Pg3 Monetary Unit 金额单位
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jAeN#,? Taxpayer's registration number 纳税人识别号
{'r*Jb0 #bdJ]v.n Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
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w6\r!O, A6UtpyS*' Zip code (postcode) 邮政编码
5SKu \H\ f O(.I Type of business 登记注册类型
c|O5Vp} &=7ur Industry type 行业
zzW^AvR GuS3O)6Sg Taxpayer's bank 纳税人开户银行
=8J\;h (wA|lK3 Bank account number 账号
, 1`eH[ L$ ON=$q5 Gross revenue 收入总额
hnY^Z_v! (ZI&'"H Line No. 行次
t(_XB|AKm YInW)My.h Items 项目
$==hr^H 'Klz`)F Business income 销售(营业)收入
9g*~X;`2 YWdlE7 y Less: Sales return 减:销售退回
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F 2]C0d8=*? Depreciation allowance 折扣与折让
j<gnh tr'95'5W. Net operating revenue 销售(营业)收入净额
>5N}ZIN @rJ#Dr Amount of exempt income included 其中:免税的销售(营业)收入
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J$'^ )1i)I?m Income from royalties 特许权使用费收益
^#Z(&/5f0 Cn{UzSKfs Investment income
投资收益
~O|0.)71] \o3i9Q9C Net income in investment transfer 投资转让净收益
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:?^(&3; Rental net income 租赁净收益
:c.i Z 4%]{46YnK Exchange net income 汇兑净收益
:g\qj? o qxrOfsh Net income from asset/inventory surplus
资产盘盈净收益
0loC^\f >AfJxdd1 Subsidy income 补贴收入
|zUDu\MZ{ 7u}r^+6_o Other income 其他收入
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8 Final. total income 收入总额合计
n/8fv~zU Uexb>| Operating expenses 销售(营业)
成本 dGfWRqS] REsThB Sales tax 销售税金及附加
3&zmy'b*: <l6CtK@ Total period expenses 期间费用合计
0b|!S/*A3 Vw#07P#A Deduction items 扣除项目
2n7[Op tDwXb> 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
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8RG} |_rj12.xo Depreciation of fixed assets 固定资产折旧
!6}Cs3. TRiB|b]8Q# Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Zsuh 8t ht-6_]+ME Research and development expenses 研究开发费用
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. !XicX9n Net interest expense 利息净支出
E }yxF. H>D_0o<#y Exchange net loss 汇兑净损失
<)&ykcB h '}5"m Rental net expense 租金净支出
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):n B\mdOTLQ Head office administrative expense 上缴总机构管理费
;L)}blN. R5FjJ>JE Entertainment expenses 业务招待费
msCAC*;, -OHG1"/ Taxation expense 税金
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$KlF Y Loss on bad debts 坏账损失
1ERz:\ b6i0_fOO Additional bad debts provision for prior year 增提的坏账准备金
5_O.p3$tV AsLAm#zq Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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<FJ#Hy+ Net loss in investment transfer 投资转让净损失
FD6|>G F0yh7MItV National insurance payment
社会保险缴款
AD5t uY m1<B6*iG" Workers insurance expense 劳动保护费
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s< hb_Ia]b Advertising expenditure 广告支出
-R8RAwsLG g5"g,SFGr Donations Contributed 捐赠支出
2D!'7ZD V*AG0@&! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
e9:l 99eS@}RC Travelling expenses 差旅费
JrQN-e! b)V[d8IA Conference expenses 会议费
v|"{x&I. ;aF / <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
AV'> _S[H:b$? Bankruptcy compensation cost 矿产资源补偿费
W t8 RC Soa.thP Other deductible expense items 其他扣除费用项目
!!QMcx_C#/ kSJWQ Taxable income calculation 应纳税所得额的计算
L.GpQJ8u !pN,,H6Y Income before tax adjustment 纳税调整前所得
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XvWo6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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PaZ FM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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7 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
$nVTN.k W$3p,VTMmB Interest expense tax payment adjustment amount 利息支出纳税调整额
`KL`^UqR S:5Nh^K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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iOL 06ueE\@Sg Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^fx9R5E$: X23TS` Tax adjustment for contribution expenditure 赞助支出纳税调整额
4@bL` L) !~Z L 点击查看《
税收报表词汇英汉对照(一) 》
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