Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Xh, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G#|`Bjv"aP xM#+jI Amount paid at current period 本期已交数
ya*KA.EGg 0_A|K>7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
CP%?,\ A.D@21py Head of unit 单位负责人
!_ng_,J pOe"S Finance employee in charge 财务负责人
mvCH$}w8& U}=o3u Double-check 复核
byyzXRO; l9zkx'xt.- Prepared by 制表
ZQ0R3=52r +O2z&a;q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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& :*/'W5iM 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
~.dmfA{ )J['0DUrZK Taxation period 税款所属时间
t:SME'~.P RT
E
zcJ> Monetary Unit 金额单位
6dzY9 nO{m2&r+ Taxpayer's registration number 纳税人识别号
sXpA^pT"T G!^}z(Mgi Taxpayer's Name 纳税人名称
p ow.@ @5C!
`:f Taxpayer's Address 纳税人地址
]W7e2:Hra {e1akg. Zip code (postcode) 邮政编码
j3J\%7^i LXGlG Type of business 登记注册类型
:'F7^
N3;H 7a<-}>sU Industry type 行业
8,l~e8 & g~A~|di| Taxpayer's bank 纳税人开户银行
MoFAQe Y[8GoqE| Bank account number 账号
6UXDIg= JxV0y Gross revenue 收入总额
15 /lX fBi6%
#
Line No. 行次
-k+}w_<Q lV*dQwa?i Items 项目
.}O _5b( D=0^"7K Business income 销售(营业)收入
6^'BhHP {Y(# <UDM Less: Sales return 减:销售退回
Z<Pf[C f\{ynC2m Depreciation allowance 折扣与折让
V/8"@C Fr,qVYf Net operating revenue 销售(营业)收入净额
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J hLE k'(eQ5R3L Amount of exempt income included 其中:免税的销售(营业)收入
(sfy14>\ V=?qU&r<+ Income from royalties 特许权使用费收益
)5O E~}> CBVL/pxy Investment income
投资收益
1h[xVvo<L ?q%&" Net income in investment transfer 投资转让净收益
EV$$wrohQ` A0@E^bG Rental net income 租赁净收益
k,kr7'Q ^_Ap?zn Exchange net income 汇兑净收益
K4{1}bU{> +'@j~\>^yJ Net income from asset/inventory surplus
资产盘盈净收益
+IM:jrT( YIc|0[ ]*| Subsidy income 补贴收入
RXbhuI .:nV^+) Other income 其他收入
cu~\&3R a
St Final. total income 收入总额合计
@uJ^k
>B fGz++;b<S Operating expenses 销售(营业)
成本 hYI0S7{G
RM(MCle} Sales tax 销售税金及附加
?c;T4@mB kW!`vQm~ Total period expenses 期间费用合计
X;vfbF A'=,q
Deduction items 扣除项目
Z.iQm{bI ;
{ MK 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
O
# Wj}PtQ%lp/ Depreciation of fixed assets 固定资产折旧
VxKD>:3c yt@;yd:OEk Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
6HK
dBW$/ c2,;t)%@E Research and development expenses 研究开发费用
W7
.Y`u[ I/&uiC{l@ Net interest expense 利息净支出
P>wDr`* g:yUZ;U Exchange net loss 汇兑净损失
?cH,!2 ydx-`yg# Rental net expense 租金净支出
^G*zFqa+` v1m'p:7uGB Head office administrative expense 上缴总机构管理费
c'XvZNf .C -<jd/ 5 Entertainment expenses 业务招待费
~dm/U7B: rZt7C(FM$7 Taxation expense 税金
iYE7BUH= Wi5rXZS Loss on bad debts 坏账损失
1yg5d9 $X;wj5oj Additional bad debts provision for prior year 增提的坏账准备金
2GB+st, ~ ZN]2} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@S>$y5if "4,Zox{^ Net loss in investment transfer 投资转让净损失
[D
v6z t> VY#:IE:T National insurance payment
社会保险缴款
`PH*tdYrh .bT+#x Workers insurance expense 劳动保护费
&AS<2hB Z`9yGaTO Advertising expenditure 广告支出
#dKHU@+U" ,;)1|-^nu Donations Contributed 捐赠支出
&M5_G$5n v)
VhR2d3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UojHlTg#bT G9_M~N%a Travelling expenses 差旅费
6 pQbh* eLd7|*| Conference expenses 会议费
:/1/i&a +=qazE<:0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+1]xmnts -$8M#n, Bankruptcy compensation cost 矿产资源补偿费
r8uc. z2% , id`=L= Other deductible expense items 其他扣除费用项目
\i
+=tGY ,M)NC%0X Taxable income calculation 应纳税所得额的计算
vA(')"DDT u>cU*E4/ Income before tax adjustment 纳税调整前所得
EA/+~ux potb6jc? Plus: Adjustment for additional tax payment 加:纳税调整增加额
qU/,&C ju@5D
h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
qDPpGI-Y2e }"{NW!RfP 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
vcsMU|GGh &7gE=E(M Interest expense tax payment adjustment amount 利息支出纳税调整额
;?A?1q8* `c-(1;Jb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u{@b_75Y YnCWmlC Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
P!Mz5QZ+ B 3Yj Tax adjustment for contribution expenditure 赞助支出纳税调整额
BWz7m9T ,iUYsY 点击查看《
税收报表词汇英汉对照(一) 》
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