Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
MdnapxuS {P ==6/<2o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$b) k F~GIfJU Amount paid at current period 本期已交数
\O*W/9
+ G1SOvdq Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^_=bssaOd <I{Yyl^ Head of unit 单位负责人
=>e>
r~cW Jn\>Sz(96 Finance employee in charge 财务负责人
\mFgjPz WXa<(\S\V Double-check 复核
Bl+PJ
0 |-]'~@~ Prepared by 制表
EiPOY' @n$/2y_. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Hr(%y&0 7\i> > 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
$F@ ,,* -{p~sRc& Taxation period 税款所属时间
DLoH.Fd "i\^GK= Monetary Unit 金额单位
3g3Znb EuKkIr/( Taxpayer's registration number 纳税人识别号
_"#n%@ Bf$`Hf6 Taxpayer's Name 纳税人名称
l(Uwci `dgZ `# Taxpayer's Address 纳税人地址
}Rq{9j,% Yo}QW;,g Zip code (postcode) 邮政编码
kq>I?wg \|
'Yuh Type of business 登记注册类型
Hw,@oOh. oUL4l=dj. Industry type 行业
55zy]|F" whQJWi=ck Taxpayer's bank 纳税人开户银行
:;w#l"e7< }k@SmO8 Bank account number 账号
wu0q.] {Lsl2@22 Gross revenue 收入总额
|u#7@&N1
;IR.6k$; Line No. 行次
}(9ZME<( ,-SWrp`f Items 项目
scy_ Am"&A
pK Business income 销售(营业)收入
8Q73h/3 CrYPcvd6 Less: Sales return 减:销售退回
wB"`lY yg82a7D Depreciation allowance 折扣与折让
sV]I]DR m-<m[ 49 Net operating revenue 销售(营业)收入净额
`ix&j8E22w sL#MYW5E Amount of exempt income included 其中:免税的销售(营业)收入
o`Q.;1(Y' gvFCsVv<{ Income from royalties 特许权使用费收益
1/J6<FVq vU9:`@beu Investment income
投资收益
#cqI0ny?G !iW>xo Net income in investment transfer 投资转让净收益
#j)"#1IE2W *rA]q' jM Rental net income 租赁净收益
)Cd.1X8 +.QJZo_ Exchange net income 汇兑净收益
H`rd bE JgBC:t^\pV Net income from asset/inventory surplus
资产盘盈净收益
-[[(Zx
0x fF Subsidy income 补贴收入
gzN51B =D tNz(s) Other income 其他收入
es<
b8glZb*$ Final. total income 收入总额合计
9A *gW j @
I#uv|=N Operating expenses 销售(营业)
成本 ^ U~
QQ t$rla_rbY Sales tax 销售税金及附加
R1(3c*0f P=Su)c Total period expenses 期间费用合计
7 4]qz, }
g%v<'K Deduction items 扣除项目
`i<Z<
<c> ~JO.h$1C Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
~yJJ00% ~7m+N)5 Depreciation of fixed assets 固定资产折旧
wZWAx MfO:BX@$ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
e0hY 6w[EJ;=p_ Research and development expenses 研究开发费用
'UM *7 }
| Net interest expense 利息净支出
oXUb_/ <LN7+7} Exchange net loss 汇兑净损失
6"R'z#{OF fElFyOo+ Rental net expense 租金净支出
_PSOT5{ L$,yEMCe Head office administrative expense 上缴总机构管理费
[v`kqL~ L@Q+H
N Entertainment expenses 业务招待费
nu(7YYCM$ JfmYr47Pv Taxation expense 税金
cQm4q19 [2E(3`-u Loss on bad debts 坏账损失
n#@ Qd!uzM [v\m)5 Additional bad debts provision for prior year 增提的坏账准备金
?:G 3U\M $tej~xZK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6[SIDOp*^ opMnLor Net loss in investment transfer 投资转让净损失
`46z D
? nv\K!wZI=b National insurance payment
社会保险缴款
7Gy:T47T\@ Ov^##E Workers insurance expense 劳动保护费
AQmHa2P 216$,4i Advertising expenditure 广告支出
"p7nngn~ 9zY6hh** Donations Contributed 捐赠支出
]
Y!x7 SMzq,?-` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
gd*2*o$g( eW;3ko E Travelling expenses 差旅费
[FLR&=.( ambr}+}
Conference expenses 会议费
{Ay dt8 x0WinLQ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
"%\hDL; um}q @BU Bankruptcy compensation cost 矿产资源补偿费
2TNK C511hbF Other deductible expense items 其他扣除费用项目
lRb>W31" ?{e}ouKYX1 Taxable income calculation 应纳税所得额的计算
*UJ4\ v?Utz~lQ Income before tax adjustment 纳税调整前所得
.6xMLo,R eLnS1w2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
n,2
*mbzK*
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
CS~_>bn -%@ah:iJ 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
gdA2u;q 8'%m! Interest expense tax payment adjustment amount 利息支出纳税调整额
GEA1y^b6" F"UI=7:o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9@yF7 JWI Y0iP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"RN]
@p#m &lLfVa-l Tax adjustment for contribution expenditure 赞助支出纳税调整额
0%dOi
ko 23WrJM!2N 点击查看《
税收报表词汇英汉对照(一) 》
]%FAJ\