Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
%IHra6 RC+`sZE9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8G?OZ47k# IW5N^J Amount paid at current period 本期已交数
`~+[pY1r [$F
iXH J Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\Ws$@J-M #5=!ew Head of unit 单位负责人
^zVW 3Y q 6'6,ySo] Finance employee in charge 财务负责人
{mmQv~|5q NW`L6wgl Double-check 复核
9KDm<Q-mf |$
&v) Prepared by 制表
t>%+[7?6 TT3\c,cs Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U2
kl-E: $Eh:m&hq English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
;b;Bl:%? Lu9`(+ Taxation period 税款所属时间
8Q\ T,C GRj#1OqL Monetary Unit 金额单位
.kZ<Q]
Vk I6RF;m:Jw Taxpayer's registration number 纳税人识别号
>@?`n}r| DA9f\q Taxpayer's Name 纳税人名称
;QqC c!b v/~Lf i Taxpayer's Address 纳税人地址
VGeyZ\vU /j;HM[ Zip code (postcode) 邮政编码
#55_hY# t2RL|$>F1 Type of business 登记注册类型
Cm~z0c|T uE-|]QQo Industry type 行业
v#b(
0G H rI(uZ] Taxpayer's bank 纳税人开户银行
j+NsNIJq )POU58$ Bank account number 账号
RR[1mM ]y~"M Gross revenue 收入总额
)bl^:C $3yn-'o'A Line No. 行次
NEff`mwm5) c%5Suu(J6 Items 项目
ak$D1#hY iKA}??5e
Business income 销售(营业)收入
|ohCA&k%; A!IZIT5)m Less: Sales return 减:销售退回
/f]'_t0\. z\c$$+t Depreciation allowance 折扣与折让
a|kEza,] l?:S)[: Net operating revenue 销售(营业)收入净额
OSIf>
1 8&c:73=?X Amount of exempt income included 其中:免税的销售(营业)收入
&*9' 0 iPdR;O' Income from royalties 特许权使用费收益
dr^MW?{a\ h_\OtoRa Investment income
投资收益
e1Bqd+ |^C3
5 6M> Net income in investment transfer 投资转让净收益
)| 0(#R \vF*n Z5/ Rental net income 租赁净收益
. 9@y*_9 (Z?g^kjq) Exchange net income 汇兑净收益
5m9;'SF Q(/F7"m Net income from asset/inventory surplus
资产盘盈净收益
?v}S9z 'Oa(]Br[ Subsidy income 补贴收入
L^e%oQ>s !]l;n
Fd Other income 其他收入
^EcwY- Qr F`M`c% Final. total income 收入总额合计
OEhDRU%k _`+2e- Operating expenses 销售(营业)
成本 U)C>^ !Us Uu~~-5 Sales tax 销售税金及附加
Pv3qN{265 _6]c f!H Total period expenses 期间费用合计
h]DzX8r} UNyk,
#4 Deduction items 扣除项目
~=gpn|@b C(&3L[ 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
M+-1/vR *@ ~qkn1N%' Depreciation of fixed assets 固定资产折旧
#BwOWra 1)J'
pDa Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
yQE9S+%M lX/:e= Research and development expenses 研究开发费用
SY$%)(c8kL gp NAM" Net interest expense 利息净支出
|6 E
!wW
J
Mm'JK? Exchange net loss 汇兑净损失
`2,F!kCt
495A\8# Rental net expense 租金净支出
`ZGKM>q` RSBk^ Head office administrative expense 上缴总机构管理费
/-&2>4I vQmqYyOc2 Entertainment expenses 业务招待费
>j)y7DSE [WO>}rGw4 Taxation expense 税金
7',WLuD /A93mY[ Loss on bad debts 坏账损失
Ny
G?^ {QVs[
J1 Additional bad debts provision for prior year 增提的坏账准备金
Eg4_kp0Lq Ir6g"kwCKq Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!#dp[,nk M`H@
% M
Net loss in investment transfer 投资转让净损失
!YIW8SP) u1ahAk7 National insurance payment
社会保险缴款
f{)n xd
># s3y"y_u Workers insurance expense 劳动保护费
)wCV]TdF );d"gv(]D Advertising expenditure 广告支出
0,j!* j.+}Z | Donations Contributed 捐赠支出
U
U@ G<Y}QhFU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
KN".0WU :5_394v Travelling expenses 差旅费
I}u&iV` t(p}0}Pp Conference expenses 会议费
w]O,xO X9;51JV Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
DVjwY_nG7 $y,tR.5.)[ Bankruptcy compensation cost 矿产资源补偿费
rb*;4a F
TWjIa/[ Other deductible expense items 其他扣除费用项目
R7/ET" 0}N"L ml Taxable income calculation 应纳税所得额的计算
h_15 " rd *+_+ZDU Income before tax adjustment 纳税调整前所得
,$Xhw
r
i0rh{Ko Plus: Adjustment for additional tax payment 加:纳税调整增加额
w+iIay 5=/j Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<aQ5chf7
,1>n8f77] 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
3f(tb%pa5 UdcrX`^. Interest expense tax payment adjustment amount 利息支出纳税调整额
Suy +XHV #,9#x]U#v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
@4=Az1W* C/MQY:X4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
mX[J15 z@v2t>@3k Tax adjustment for contribution expenditure 赞助支出纳税调整额
5A+r^xN 1 Q*AQYVY 点击查看《
税收报表词汇英汉对照(一) 》
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