Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?H!QV;ku Xx1e SX Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
X+QoO=02LR th%T(D5n Amount paid at current period 本期已交数
5Kl;(0B9 N#GMvU#R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
',]^Qu`a =0mn6b9-= Head of unit 单位负责人
]JHInt H1r8n$h Finance employee in charge 财务负责人
7V-uQ)* PO*0jO;% Double-check 复核
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Prepared by 制表
)yUSuK(Vu h-6x! 6pm Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!q 9PO LoW}!,| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
LerRrN}~ C(n_*8{ Taxation period 税款所属时间
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BG/RNem Monetary Unit 金额单位
#6@4c5{2=4 g`dAj4B Taxpayer's registration number 纳税人识别号
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xM$AhH Taxpayer's Name 纳税人名称
h/]));p YL/B7^fd8 Taxpayer's Address 纳税人地址
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* Zip code (postcode) 邮政编码
OlM3G^1e1 WmuYHE U Type of business 登记注册类型
Rbcu5.6 VjJ}q*/3e Industry type 行业
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KJ Taxpayer's bank 纳税人开户银行
Iz8gZ:rd0 >dnDN3x Bank account number 账号
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g Gross revenue 收入总额
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u*p&B Line No. 行次
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M lT_dzO Items 项目
(};/,t1#$ +|qw>1J( Business income 销售(营业)收入
P?J\pJ1|7 uP.dCs9- Less: Sales return 减:销售退回
n&8SB'-r H__'K/nH+ Depreciation allowance 折扣与折让
nZ[`Yrq)0 [`'K.-?# Net operating revenue 销售(营业)收入净额
n@J>,K_B k0,]2R Amount of exempt income included 其中:免税的销售(营业)收入
V!QC.D< 8zQN[[#n Income from royalties 特许权使用费收益
`:W }yo<F XO}SPf- Investment income
投资收益
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v Net income in investment transfer 投资转让净收益
eg"A?S Y^eF( Rental net income 租赁净收益
V^_U=Ed@M $`<-;kI Exchange net income 汇兑净收益
~-'-<- s?PB ]Tr Net income from asset/inventory surplus
资产盘盈净收益
:VE0eJ]J6 -fOBM 4 Subsidy income 补贴收入
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L;E Y)7\h:LIg Other income 其他收入
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<4TF ]5 +@~e9ZG%a Operating expenses 销售(营业)
成本 ]j]<CqG k=9k4l Sales tax 销售税金及附加
ynJ)6n7a Pb<6-Jc[ Total period expenses 期间费用合计
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's6C Deduction items 扣除项目
ysFp$!9Ux zpg512\y 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
9Dd`x7$a ,_@) IN Depreciation of fixed assets 固定资产折旧
j|@8VxZ cCcJOhk|d Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(&M,rW~Qxs l@`n4U.Gwl Research and development expenses 研究开发费用
S~M/!Xb kArF Gb2c Net interest expense 利息净支出
n(_wt##wE~ oSl}A,aQ( Exchange net loss 汇兑净损失
@XVx{t;g2 G> sqfYkK Rental net expense 租金净支出
%yK- Q,'O 3?TUt{3g Head office administrative expense 上缴总机构管理费
sn+ kFvk}S E,QD6<?[ Entertainment expenses 业务招待费
I_|W'%N] V!s#xXD } Taxation expense 税金
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Loss on bad debts 坏账损失
q[x|tO 1*:BOoYx Additional bad debts provision for prior year 增提的坏账准备金
HcpAp]L) nLR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1";s#Jq "ZuA._ Net loss in investment transfer 投资转让净损失
D4*_/,} lU`t~|>r+ National insurance payment
社会保险缴款
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@*WrHoa2N Workers insurance expense 劳动保护费
f]2;s#cu %K0Wm#) Advertising expenditure 广告支出
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G Donations Contributed 捐赠支出
[B j\h7G /xd|mo)D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kJ)Z{hy rpEN\S%7P Travelling expenses 差旅费
lInf,Q7W $p*.[) Conference expenses 会议费
I")mg~f '@1C$0tx Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6UU<:KH Dy{lgT 0k Bankruptcy compensation cost 矿产资源补偿费
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pS&+ s<5P sR Other deductible expense items 其他扣除费用项目
gO/\Yi PmtXD6p3( Taxable income calculation 应纳税所得额的计算
{gzVbZ# ),2|TlQ Income before tax adjustment 纳税调整前所得
Rpj{!Ia FJFO0Hb6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
!Oi':OQG ^JGwCHeb|H Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4ZkaH(a1 F6_en
z 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
pDcGf7 lkJe7 +s Interest expense tax payment adjustment amount 利息支出纳税调整额
UYzNaw4/x 9xeg,#1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
N(P2Lo{JF *hh9
K Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:es=T`("A8 .etG>tH Tax adjustment for contribution expenditure 赞助支出纳税调整额
[rz5tfMp n*9nzx#q 点击查看《
税收报表词汇英汉对照(一) 》
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