Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7.Ml9{M/i YKP=0 j3, 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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S<0 Amount paid at current period 本期已交数
{A]k%74-a z}>4,d Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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]`zjRRd Head of unit 单位负责人
"H5&3sF2 5mI?pfm Finance employee in charge 财务负责人
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:< Double-check 复核
Lzh9DYU6 M MAAHo Prepared by 制表
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oj4Rg+( <K.Bq] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2;~KL-h0TK $Q8P@L)[ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
,dHP`j ? tCZpfZ@+= Taxation period 税款所属时间
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Monetary Unit 金额单位
3AvVU]@&Z@ cJP'ShnCh Taxpayer's registration number 纳税人识别号
C0\%QXu YO)')& Taxpayer's Name 纳税人名称
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$cxDGo 5Xwk*@t2a Taxpayer's Address 纳税人地址
Ab*]dn`z d4d\0[ Zip code (postcode) 邮政编码
TT|-aS0l(u =MMCf0 Type of business 登记注册类型
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{V[Ha~b%* Industry type 行业
54=}GnZN ,q8(]n4 Taxpayer's bank 纳税人开户银行
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f_]Z Bank account number 账号
q z=yMIy= d
O+kPC Gross revenue 收入总额
IK8%Q(.c [/?c@N, Line No. 行次
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\aV0, Items 项目
> P(eW7RL R @"`~#$$ Business income 销售(营业)收入
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]a)IMIh; Less: Sales return 减:销售退回
'#H&:Htm;L `Gf{z%/ Depreciation allowance 折扣与折让
#xlZU ,SAbC*nq Net operating revenue 销售(营业)收入净额
b 1cd&e otU@X 3<_ Amount of exempt income included 其中:免税的销售(营业)收入
}bp.OV-+ {h,_"g\V Income from royalties 特许权使用费收益
gTnS[ (JWv *p Investment income
投资收益
7iP5T t{~@I Net income in investment transfer 投资转让净收益
9MT3T?IS HQl~Dh0DJ Rental net income 租赁净收益
rxs8De (X*9w##x( Exchange net income 汇兑净收益
=w6}\ 'X q=njKC Net income from asset/inventory surplus
资产盘盈净收益
X\kjAMuW/* ANotUty;y Subsidy income 补贴收入
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_zXQyV Other income 其他收入
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*f1x N< Final. total income 收入总额合计
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$}db /hY* Operating expenses 销售(营业)
成本 dKb ^x^ V7BsE w Sales tax 销售税金及附加
~ibF M5m VxkEe z'| Total period expenses 期间费用合计
X>}@EHT [NL -! Deduction items 扣除项目
5E`JD w?_`/oqd| 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
Uh}+"h5 v[VC2D Depreciation of fixed assets 固定资产折旧
@*SA$9/l e9lOk)`t Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
L$SMfx AxEc^Cof Research and development expenses 研究开发费用
*.o"ZVl pD[pTMG@$ Net interest expense 利息净支出
dkpQZXi9% s@PLS5
d" Exchange net loss 汇兑净损失
'aZASPn[ /eb-'m Rental net expense 租金净支出
>%l:Dw\A: {<!hlB Head office administrative expense 上缴总机构管理费
oK$'9c5< ~{$L9;x Entertainment expenses 业务招待费
:s]\k%" mVt3WZa Taxation expense 税金
}Bi@?Sb UG # X/%p Loss on bad debts 坏账损失
^\T]r<rCY B2Z0 Additional bad debts provision for prior year 增提的坏账准备金
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ZK%)vq0 me:iQ.g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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: Net loss in investment transfer 投资转让净损失
kf'=%]9#_T f]]f85 National insurance payment
社会保险缴款
`|,Bm|~: i&*<lff Workers insurance expense 劳动保护费
&Q~)]|t a MsJO*;> Advertising expenditure 广告支出
#Skj#)I" "|hlDe< Donations Contributed 捐赠支出
/S[?{Q A F)7j@h^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+<{m45 TA| s@T{ Travelling expenses 差旅费
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[N vzG ABP Conference expenses 会议费
KGD'mByt" J)Ol"LXV Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H nd+l)ng 9(Jy0]E~ Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
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w*eT{) X|' 2R^V. Taxable income calculation 应纳税所得额的计算
+KP_yUq[ >:$"a Income before tax adjustment 纳税调整前所得
}jiK3?e \OY}GRKt Plus: Adjustment for additional tax payment 加:纳税调整增加额
kT2Wm/L |EEi&GOR(y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]'g:B p WN\PX!K9 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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Interest expense tax payment adjustment amount 利息支出纳税调整额
"&<~UiI G1[(F`t> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}1@E"6kF H?{MRe Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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_{ LQ>$>A( Tax adjustment for contribution expenditure 赞助支出纳税调整额
mV;3ILO _#vGs:-x& 点击查看《
税收报表词汇英汉对照(一) 》
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