Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
@+$cZ3, (Hl8U Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8H7O/n /MhS=gVxM Amount paid at current period 本期已交数
=MCNCV/< g;l'VA3v Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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p$vU3 Head of unit 单位负责人
&adY ,%[LwmET Finance employee in charge 财务负责人
hEWx. LSSW.Oz2L Double-check 复核
wKGogf[(% pXve02b1B Prepared by 制表
_O"L1Let Zd8drT'@# Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
]GQv4-y "/Om}*VhD 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
AfUZO^< DCt\E/ Taxation period 税款所属时间
UlnyTz~ KUF$h Er Monetary Unit 金额单位
tCX9:2c Wgav>7!9 Taxpayer's registration number 纳税人识别号
^p$1D U@#?T Taxpayer's Name 纳税人名称
3R'.}^RN J `YnT Taxpayer's Address 纳税人地址
NvUu. stX'yya Zip code (postcode) 邮政编码
Cca6L9% 4sb )^3T Type of business 登记注册类型
XO 0>t{G *e%Dg{_ Industry type 行业
3\7'm] yQ8M >H#J Taxpayer's bank 纳税人开户银行
"|F.'qZrm #m[vn^8B]y Bank account number 账号
ri#,ec|J ,>&?ty9o Gross revenue 收入总额
/.7$`d Yr5iZ~V$ Line No. 行次
'CS^2Z 3aEt>x Items 项目
hN& yc ^OsA+Ea\ Business income 销售(营业)收入
YfTd ?68$3; Less: Sales return 减:销售退回
P)Z/JHB F# jCEq Depreciation allowance 折扣与折让
9cVn>Fb
b;Hm\aK Net operating revenue 销售(营业)收入净额
W"W@WG9X0 4Sg<r,G Amount of exempt income included 其中:免税的销售(营业)收入
}Vs~RJM)} =t@:F Income from royalties 特许权使用费收益
's =Q.s jAA'hA Investment income
投资收益
Z"l`e0{ ]&&I|K_ Net income in investment transfer 投资转让净收益
8dr0 DF$c T {hyt Rental net income 租赁净收益
Qe7"Z *d^9,GGn- Exchange net income 汇兑净收益
Coga-: 2vu +F1]M2p] Net income from asset/inventory surplus
资产盘盈净收益
YnKFcEJrT E^oEG4X@ Subsidy income 补贴收入
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W_^ &W&7bZ$; Other income 其他收入
;[?J5X, :jZ*,d%1={ Final. total income 收入总额合计
#rh0r` &z ./4X Operating expenses 销售(营业)
成本 +#|'|}j ~+nS)4( Sales tax 销售税金及附加
hp?ad 1joc<EI Total period expenses 期间费用合计
N5:D8oWWXR Q{%HW4lg Deduction items 扣除项目
e7Yb=/F V_NjkyI 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
wk-Mu\ &@mvw=d Depreciation of fixed assets 固定资产折旧
#]?,gwvTf F7k4C2r Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$-C6pZN(X j zxf"X- Research and development expenses 研究开发费用
@"q~AY /V#MLPA Net interest expense 利息净支出
NTv#{7q E&RoaY0 Exchange net loss 汇兑净损失
Jm{As*W> B|$\/xO Rental net expense 租金净支出
rnzsfr-|(2 f9h:"Dnzin Head office administrative expense 上缴总机构管理费
yrxx+z|wR eLHa9R{)B Entertainment expenses 业务招待费
@oe3i H;7O\ Taxation expense 税金
}M"-5K} iqU.a/~y Loss on bad debts 坏账损失
')C_An>X6 /t%"Dh8x Additional bad debts provision for prior year 增提的坏账准备金
~G|{qVO7A '^P*F9 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
kphy7>Km !Szgph"ul Net loss in investment transfer 投资转让净损失
:Olj % xH>0 National insurance payment
社会保险缴款
~2, wI<Nz puf;"c6e' Workers insurance expense 劳动保护费
b&U5VA0=1 @&a
m!+z Advertising expenditure 广告支出
1s^$oi} o
m{n"cg Donations Contributed 捐赠支出
N7j]yvE uK"$=v6| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(HTk;vbZm e!:?_z." Travelling expenses 差旅费
1*c0\:BQ;z IdQw
Lt Conference expenses 会议费
@=aq&gb 37ri b Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
e>)}_b +v `^_ Bankruptcy compensation cost 矿产资源补偿费
`#IT24! CwCo"%E8} Other deductible expense items 其他扣除费用项目
z9uEOX&2\ 34O+#0<y~ Taxable income calculation 应纳税所得额的计算
%n V@'3EI lHj7O&+ Income before tax adjustment 纳税调整前所得
Wb}0-U{S' c,[qjr#\> Plus: Adjustment for additional tax payment 加:纳税调整增加额
$[^ KCNB .DV#-tUh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
BZ'y}Zu*
+kdU%Sm 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
,XF6Xsg2 H'0J1\ h Interest expense tax payment adjustment amount 利息支出纳税调整额
01SFOPuR%( H$($l<
G9C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
bj
*v' D$^7Xhk Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8xGkh?% |[n|=ORI' Tax adjustment for contribution expenditure 赞助支出纳税调整额
[/2@=Uh- jrMGc=KL 点击查看《
税收报表词汇英汉对照(一) 》
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