Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
75LIQ!G|= ?x(]U+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Kf$%C" D|}%(N@sl Amount paid at current period 本期已交数
67/&.d! +JMB98+l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?m?DAd~ZY *L3>:],7 Head of unit 单位负责人
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(0 Finance employee in charge 财务负责人
L+&eY?A !Rzw[~ Double-check 复核
2%'iTXF 9o]h}Xc Prepared by 制表
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"ZM{~U Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y%21`y&Os xi.L?"^/! English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
\WnI&nu ZV`D} CQ Taxation period 税款所属时间
ESl-k2 oc>ne]_' Monetary Unit 金额单位
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>:~Ev] 8()L }@y Taxpayer's registration number 纳税人识别号
*.UM[Wo 8#9di Taxpayer's Name 纳税人名称
yk4Huq&2 8 ]N Taxpayer's Address 纳税人地址
s 9,?"\0Zm \o-
Q9V Zip code (postcode) 邮政编码
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Type of business 登记注册类型
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N 0pWF\<IZ Industry type 行业
gF@51K Rl7V~dUY Taxpayer's bank 纳税人开户银行
/Ot=GhN] MZGN,[~)6 Bank account number 账号
pv.0!a/M z:hY{/- Gross revenue 收入总额
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00%,Ju_ sglYT!O Line No. 行次
W2VH? -Gw 2} ,|RQETy Items 项目
<n iq* NJG-~w Business income 销售(营业)收入
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Less: Sales return 减:销售退回
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:*aBiX" Depreciation allowance 折扣与折让
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(EW>i ]VifDFL} Net operating revenue 销售(营业)收入净额
;?>xuC$ 28u)q2s^W| Amount of exempt income included 其中:免税的销售(营业)收入
~VZ)LQ'7 .z
u0GsU= Income from royalties 特许权使用费收益
c7mIwMhl~ tN&x6O+@ Investment income
投资收益
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Net income in investment transfer 投资转让净收益
YN1P9j#0d #/NZ0IbHk Rental net income 租赁净收益
=,q,W$- };[~>Mzl Exchange net income 汇兑净收益
p/|]])2 Bb^CukS: Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
F V8K_xj Y27x;U Other income 其他收入
CQf!< */iD68r|- Final. total income 收入总额合计
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Re D[2I_3[wp Operating expenses 销售(营业)
成本 1ID0'j$ _&TA|Da Sales tax 销售税金及附加
<]6])f,y\ ) -+u8# Total period expenses 期间费用合计
3okh'P%+ @^8tk3$Y Deduction items 扣除项目
i1]*5;q Hi$J@xU 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
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D"^4X'6 Depreciation of fixed assets 固定资产折旧
6-U+<[,x iUl5yq Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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YD ezRhSN? Research and development expenses 研究开发费用
~|e?@3_G 1!,xB]v1Ri Net interest expense 利息净支出
CV% AqJN lP*_dt9 Exchange net loss 汇兑净损失
t\J5np L&O!"[++ Rental net expense 租金净支出
?-CZJr BsV2Q`(gT Head office administrative expense 上缴总机构管理费
'_& Xemz 5gnNgt~ Entertainment expenses 业务招待费
hsIC5@s3 ]~g6#@l Taxation expense 税金
0|<ER3xkx pPt7M'uL" Loss on bad debts 坏账损失
ZS0=xS5q) *I)oDq3 Additional bad debts provision for prior year 增提的坏账准备金
%~ uMa (q'w"q j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1&A@Zo5| Pt~mpRlH Net loss in investment transfer 投资转让净损失
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社会保险缴款
qdoJIP{ [MfKBlA Workers insurance expense 劳动保护费
NF`WA-W8@ qLkn a Advertising expenditure 广告支出
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t@ (R)\ Donations Contributed 捐赠支出
Ag1* .t| P6,~0v(S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
//63?s+ et|QW;*L Travelling expenses 差旅费
))"J qMT7g LB'1 Conference expenses 会议费
U$o\?4 +JoE[; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'f0*~Wq| 44T>Yp09 Bankruptcy compensation cost 矿产资源补偿费
5~Vra@iab: jQjtO"\JG Other deductible expense items 其他扣除费用项目
N yT|=`; sM)qzO2wh Taxable income calculation 应纳税所得额的计算
4:\1S~WW G0p|44_~t Income before tax adjustment 纳税调整前所得
['%]tWT9 icW?a9 b& Plus: Adjustment for additional tax payment 加:纳税调整增加额
ld58R ]$ [J_f*x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
=Q985)Y& 4%wP}Zj# 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
rZ<n0w .kWMr^ g Interest expense tax payment adjustment amount 利息支出纳税调整额
=!{7ZSu\ o.yuz+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
GtcY){7 M&P?/Zi=L Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
k(|D0%#b7 Mx<V;GPm Tax adjustment for contribution expenditure 赞助支出纳税调整额
3=w$1.B d ;ru=z@ 点击查看《
税收报表词汇英汉对照(一) 》
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