Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
;=i$0w9 W r>kDRIHB 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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RLEyDB Amount paid at current period 本期已交数
JQO%-=t XKEbK\ 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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oe<. Head of unit 单位负责人
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Z5[f Finance employee in charge 财务负责人
wf&1,t3Bgn WEZ)>[Xj? Double-check 复核
#Py\' \EC7*a0 Prepared by 制表
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ATIV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ffibS0aM ?]Z EK8c 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
67b[T~92o SHt#%3EU Taxation period 税款所属时间
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~o <f/wWu} Monetary Unit 金额单位
*p>1s!i 'X]my Taxpayer's registration number 纳税人识别号
&-B&s.,kj <CM}g4Y Taxpayer's Name 纳税人名称
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60# Taxpayer's Address 纳税人地址
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2i}F 99mo]1_ Zip code (postcode) 邮政编码
FK!UUy; DNp4U9 Type of business 登记注册类型
t^(#~hx QU%'z/dip Industry type 行业
> qDHb' \[ 5mBuk Taxpayer's bank 纳税人开户银行
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| @ZFU< e$! Bank account number 账号
-mPrmapb3 DUOSL Gross revenue 收入总额
R`F8J}X_ C~([aH@-I Line No. 行次
\&)k{P>= Q{))+'s2h Items 项目
8QaF(? K-f\nr Business income 销售(营业)收入
3V2w1CERE nbM7 >tnsk Less: Sales return 减:销售退回
k w]m7T jpW(w($XL Depreciation allowance 折扣与折让
Zd]2>h /naGn@m5u Net operating revenue 销售(营业)收入净额
W;9Jah. dtT2h>h9 Amount of exempt income included 其中:免税的销售(营业)收入
my(yN| DJ#z0)3<p Income from royalties 特许权使用费收益
^FZ7)T ?=lnYD j Investment income
投资收益
zcTY"w\b O&c~7tM% Net income in investment transfer 投资转让净收益
eODprFkt} X/!37 Rental net income 租赁净收益
%M_5C4&6 bAl0z)p Exchange net income 汇兑净收益
3ZKaqwK xK8R![x Net income from asset/inventory surplus
资产盘盈净收益
_-.~>C {<_9QAS Subsidy income 补贴收入
B hnwb0b< }:5>1FfX= Other income 其他收入
D@yuldx'/ b2vc Final. total income 收入总额合计
{=K u9\ VSI.c`=, Operating expenses 销售(营业)
成本 M+N7JpR Pv(icf
l| Sales tax 销售税金及附加
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i;E Total period expenses 期间费用合计
}nW) + ?-e'gC Deduction items 扣除项目
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&!DN -}?ud3f< 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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$s Depreciation of fixed assets 固定资产折旧
6c/Tm0[ h""a#n)q}` Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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;m1I+; W2a9P_ Research and development expenses 研究开发费用
R{"7q:- zFtw Aa =r Net interest expense 利息净支出
Wo^r#iRko 1Jx|0YmO Exchange net loss 汇兑净损失
zDk^^' M!s@w%0?' Rental net expense 租金净支出
sDH|k@K B!hrr Head office administrative expense 上缴总机构管理费
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2? Czs4jHTa` Entertainment expenses 业务招待费
lj1wTiaI( 1/bu}?a Taxation expense 税金
S>]Jc$ oR=^NEJv Loss on bad debts 坏账损失
Wh,{|R[ (zFUC] Additional bad debts provision for prior year 增提的坏账准备金
\sIRV}Tk}N !0g+} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
M- 2:$;D 1{-W?n Net loss in investment transfer 投资转让净损失
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*2 S"iQQV{)Z National insurance payment
社会保险缴款
%rQ5 <U COw]1R Workers insurance expense 劳动保护费
o%Lk6QA$ d8b'Gjwtw Advertising expenditure 广告支出
@5%c P "mAVkq~ Donations Contributed 捐赠支出
3:rH1vG.m N.q4Ar[x#p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{Y9m;b,X ]]s_ 8u3 Travelling expenses 差旅费
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Conference expenses 会议费
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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
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-K`0`n} Bankruptcy compensation cost 矿产资源补偿费
-;z&"> T[=XGAJ Other deductible expense items 其他扣除费用项目
j\nnx8`7 Lp%V$' Taxable income calculation 应纳税所得额的计算
C"/]X oOuhbFu Income before tax adjustment 纳税调整前所得
'[p~|
mX `5`Pv'` Plus: Adjustment for additional tax payment 加:纳税调整增加额
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'nQ,;d Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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4Ly 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
HLAYmXX"w IPcAE!h6zN Interest expense tax payment adjustment amount 利息支出纳税调整额
\PzC:H -9{}rE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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% gv;=Yhw.c Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bK%go ?|+bM` Tax adjustment for contribution expenditure 赞助支出纳税调整额
3Fh<%<= Y,? 点击查看《
税收报表词汇英汉对照(一) 》
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