Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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%lPAq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$h1`-=\7 {U8Sl. Amount paid at current period 本期已交数
MB|+F %g7 !4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
vum6O3 2= FGZa*. Head of unit 单位负责人
L?!*HS7m Lf _`8Ux Finance employee in charge 财务负责人
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<0u :f (UZmV$ Double-check 复核
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O^j,x g Prepared by 制表
~i 'Ib_%h ; V)pXLE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
LwIl2u* EGWm0 F_ 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
t_1(Ex ?EF[OyE Taxation period 税款所属时间
V+My]9ki 7+wy`xi Monetary Unit 金额单位
[5Zs%!Z;8N b^b@W^\hn Taxpayer's registration number 纳税人识别号
{xb8H ximW!y7 Taxpayer's Name 纳税人名称
`tKrTq> RWM9cV5 Taxpayer's Address 纳税人地址
@Bs7kjuX xu9K\
/{7 Zip code (postcode) 邮政编码
v|Y:'5`V kj_o I5<' Type of business 登记注册类型
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.Fo0AjL}x Industry type 行业
K(P24Z\# ktX\{g! U Taxpayer's bank 纳税人开户银行
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'tPD#|r Bank account number 账号
e7X#C) Zd$a}~4~ Gross revenue 收入总额
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Ap Line No. 行次
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Items 项目
ph*9,\c8 UYJMW S= Business income 销售(营业)收入
.f)&;Af^ yH}(0 Less: Sales return 减:销售退回
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73 ;!H<W[ Depreciation allowance 折扣与折让
XV)<Oav s ^2C)Wk$ Net operating revenue 销售(营业)收入净额
I =G3 /SDN7M]m! Amount of exempt income included 其中:免税的销售(营业)收入
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PeJ Income from royalties 特许权使用费收益
O |45r AAbI+L0m{ Investment income
投资收益
Wtl/xA_ 5P=3.Mk Net income in investment transfer 投资转让净收益
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<[$.8* Rental net income 租赁净收益
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d2#J Exchange net income 汇兑净收益
FDfLPCQm Sg#$
B#g Net income from asset/inventory surplus
资产盘盈净收益
OP:i;%@c Ht >5R Subsidy income 补贴收入
bYsK|n gumT"x .^ Other income 其他收入
4yOYw*X Y#aL]LxZE Final. total income 收入总额合计
&Pk #v K&T[F! Operating expenses 销售(营业)
成本 %H)^k${ Vf28R,~m Sales tax 销售税金及附加
!e>+O^ "cJ))v-' Total period expenses 期间费用合计
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0] Deduction items 扣除项目
^,W;dM2 *uJ0ZO9 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
HpbSf1VvAf jh7-Fl` Depreciation of fixed assets 固定资产折旧
AkMP)\Q kwI[BF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.|XG0 M S($8_u$U Research and development expenses 研究开发费用
Ez()W,6]g @aQ};~ Net interest expense 利息净支出
qr$h51C& 244[a]
%&; Exchange net loss 汇兑净损失
V47z;oMXct xxnvz Rental net expense 租金净支出
* A<vrkHz *'?aXS -'r Head office administrative expense 上缴总机构管理费
G_ -8*. P8&BtA Entertainment expenses 业务招待费
hQWo ]WF(J o]R*6$ Taxation expense 税金
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y$Nqw9 Loss on bad debts 坏账损失
?/@U#Qy pL [JGn Additional bad debts provision for prior year 增提的坏账准备金
+ *xi&|% .ei5+?V<i Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RIm8PV;N -eE r|Gs) Net loss in investment transfer 投资转让净损失
qV$\E=%fhM /Z~}dWI National insurance payment
社会保险缴款
+,g3Xqs}X 5%r:hO @S Workers insurance expense 劳动保护费
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, ?)-#\z=6G Advertising expenditure 广告支出
2gasH11M ,1K`w:uhS Donations Contributed 捐赠支出
L'?7~Cdls C@o8C%o Auditing, consulting and litigation expenses
审计、咨询、诉讼费
o;kxu(>yL' Xp67l!{v Travelling expenses 差旅费
te[#FF3{ Svicw`uX0 Conference expenses 会议费
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ORA6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;% <[*T:*' $-i(xnU/nl Bankruptcy compensation cost 矿产资源补偿费
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B./ dZWO6k9[H Other deductible expense items 其他扣除费用项目
=w5]o@ ]t"X~ Taxable income calculation 应纳税所得额的计算
:L+%5Jq Ga]\~31NE Income before tax adjustment 纳税调整前所得
pN4gHi= ,{C
hHnJ%# Plus: Adjustment for additional tax payment 加:纳税调整增加额
_LSp \{Z +HT?>k Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p![UO I"W (Q?@LzCjy 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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FX Y"U t Interest expense tax payment adjustment amount 利息支出纳税调整额
}' p"q) mHyT1e Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e>T;'7HSS" PcQ\o>0") Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@P)2ZGG h(K}N5` Tax adjustment for contribution expenditure 赞助支出纳税调整额
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.<zN/&MXf 点击查看《
税收报表词汇英汉对照(一) 》
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