Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
gA[M HJcZ~5jf 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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X^.r@tT |Q I3H]T7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
hPk+vvXtK I9Sh~vTm=u Head of unit 单位负责人
%@xYg{ "LxJPt\ Finance employee in charge 财务负责人
}jk^M|Z"Oz BuvBSLC~ Double-check 复核
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^CE:?>a$ B}FF |0< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2 sOc]L:9 i,<-+L$z 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
uf>w* [m5 6h,'#|:d Taxation period 税款所属时间
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{hn( \c\=S Monetary Unit 金额单位
y]+A7| }I10hy~W Taxpayer's registration number 纳税人识别号
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kN w[+!c-A:H Taxpayer's Name 纳税人名称
7,4x7! $_ i41f[ Taxpayer's Address 纳税人地址
X@G`AD'.M MmK\|CtV Zip code (postcode) 邮政编码
kj#yG"3+ A^Zs?<C- Type of business 登记注册类型
.)GVb<w 2~4C5@SxL Industry type 行业
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Nd+X@j Taxpayer's bank 纳税人开户银行
l^"G \ZVI p4Y9$(X Bank account number 账号
lt4UNJ3w o99 a=x6 Gross revenue 收入总额
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3OZ}&[3 *,pqpD> Items 项目
**"P A8 L!G3u/ Business income 销售(营业)收入
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+=8&Wa "osYw\unI Less: Sales return 减:销售退回
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9[5) y*D 8XI$ Depreciation allowance 折扣与折让
3/e !7 QHh#O +by# Net operating revenue 销售(营业)收入净额
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~=( ?.s*)n Amount of exempt income included 其中:免税的销售(营业)收入
IviWS84 L }mhMxOTi Income from royalties 特许权使用费收益
40E[cGz$* a=O!\J Investment income
投资收益
gc=e)j@ P:vy Net income in investment transfer 投资转让净收益
t]ZSo- 6>Cubb> Rental net income 租赁净收益
>gE_?%a[ 9s)oC$\ Exchange net income 汇兑净收益
*8p</Q S`G\Cd;5 Net income from asset/inventory surplus
资产盘盈净收益
|3LMVN ]*|K8&jxl Subsidy income 补贴收入
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Other income 其他收入
E(8g(?4 nGVqVSxKT Final. total income 收入总额合计
)3AT=b p"@|2a Operating expenses 销售(营业)
成本 ^~ Sn{esA ?q P}=nJ Sales tax 销售税金及附加
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D 63HkN4D4 Total period expenses 期间费用合计
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DsYr] )R4<*
/C:w Deduction items 扣除项目
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C Ge*V} 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
]YP?bP,: |@BN+o;`Om Depreciation of fixed assets 固定资产折旧
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eg>m?Y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
sfa'\6=O w^gh&E Research and development expenses 研究开发费用
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~w=O! Net interest expense 利息净支出
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} |BW,pT Exchange net loss 汇兑净损失
)a\h5nQI) ,k!a3"4+TJ Rental net expense 租金净支出
n lW&(cH jvQ"cs$. Head office administrative expense 上缴总机构管理费
8GldVn.u +QX>:z Entertainment expenses 业务招待费
l i-YkaP dI-5%Um Taxation expense 税金
pC-OZ0 ''uI+>Y Loss on bad debts 坏账损失
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R6;>RRU_ rLxX^[Fp3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
+pvJ?"J }=a4uCE Net loss in investment transfer 投资转让净损失
^A`( (, "E9. National insurance payment
社会保险缴款
Oq6n.:8g" )*h~dx_c m Workers insurance expense 劳动保护费
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A8/YoU} Advertising expenditure 广告支出
|@.<}/ N_D+d4@ Donations Contributed 捐赠支出
8n5nHne C`wI6! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VU9P\|c@< #~;8#!X Travelling expenses 差旅费
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Conference expenses 会议费
Q/)ok$A& on?/tHys Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,<b|@1\k -P>=WZu Bankruptcy compensation cost 矿产资源补偿费
(PcK(C!}=\ aa8Qslm Other deductible expense items 其他扣除费用项目
~+C?][T "R@N|Qx' Taxable income calculation 应纳税所得额的计算
:)95 b fa. 3^>a TU<Z Income before tax adjustment 纳税调整前所得
"H<#91^| ?3TV:fx"X Plus: Adjustment for additional tax payment 加:纳税调整增加额
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V< bs EpET Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
g)qnjeSs] Wx$q:
$h@q 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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K 2pa3}6P+ Interest expense tax payment adjustment amount 利息支出纳税调整额
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F'FZ?*a Entertainment expenses tax adjustment amount 业务招待费纳税调整额
D"4&9"C U l/zC##1+. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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l3$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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{inhbp 6h6?BQSE 点击查看《
税收报表词汇英汉对照(一) 》
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