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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'b AzzHpfv, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
VJA/d2Oys LdOqV'&r Amount paid at current period 本期已交数
e6J>qwD? V*?QZ;hCP Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Z;u3G4XlF H
{_D#It Head of unit 单位负责人
~f[;(?39xZ AD!w:jT9 Finance employee in charge 财务负责人
Ymnh%wS e7n0=U0 Double-check 复核
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Prepared by 制表
Qa2p34Z/ * >2FcoN; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
VNz?e&> LB.B w 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
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Taxation period 税款所属时间
67H?xsk@n 2>.b~q@ Monetary Unit 金额单位
rkh%[o9"/ >sAaLR4 Taxpayer's registration number 纳税人识别号
]p4?nT@] L|D9+u L Taxpayer's Name 纳税人名称
Z9h4 pd c9@3=6S/ Taxpayer's Address 纳税人地址
<tO@dI$~> DIP%*b#l$\ Zip code (postcode) 邮政编码
37IHn6r\ %#EzZD Type of business 登记注册类型
L>Ze*dt q$H@W.f Industry type 行业
O\oRM2^u} qxyY2& Taxpayer's bank 纳税人开户银行
>X[:(m' }U9dzU14 Bank account number 账号
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- Gross revenue 收入总额
SY.koW Y[VX
x8"p Line No. 行次
MkdC*| 1NTx?JJfW Items 项目
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.h%@ Business income 销售(营业)收入
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v4 Less: Sales return 减:销售退回
>#;_Ebl@ "9X(.v0ze Depreciation allowance 折扣与折让
x~IrqdmW VWYNq^<AT Net operating revenue 销售(营业)收入净额
V%t_,AT cN2Pl%7 Amount of exempt income included 其中:免税的销售(营业)收入
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, Income from royalties 特许权使用费收益
q)@;8Z=_c /r&4< @ Investment income
投资收益
X=Y(,ZR(& C=K{;. Net income in investment transfer 投资转让净收益
)-iUUak G7GKO Rental net income 租赁净收益
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V Exchange net income 汇兑净收益
1j}e2H cdI"=B+C\ Net income from asset/inventory surplus
资产盘盈净收益
"*c&[ALw 7bVKH[ Subsidy income 补贴收入
XCgC^c' 1?"Zrd Other income 其他收入
6Y.k<oem uTl"4;&j Final. total income 收入总额合计
+,T}x+D 6%o@!|=I Operating expenses 销售(营业)
成本 HFYe@ 2r =:TQ_>$Nc2 Sales tax 销售税金及附加
+,i_G?eX #!m^EqF1_ Total period expenses 期间费用合计
l r~>!O \f]w'qiW5 Deduction items 扣除项目
!WB3%E,I OzxiT + 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
!0Ak)Q]e' PKGqu,J, Depreciation of fixed assets 固定资产折旧
|llmq'Q z,!A4ws Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
or)fx/ %h h9nh9a(2 Research and development expenses 研究开发费用
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g Net interest expense 利息净支出
jC-`u-_'j b$*G&d5 Exchange net loss 汇兑净损失
Kr4%D* ZxDh!_[s Rental net expense 租金净支出
oChf&W 8u "`pg+t& Head office administrative expense 上缴总机构管理费
J|z ' <W e&mTaCLG Entertainment expenses 业务招待费
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Y4Mr =wl0 Taxation expense 税金
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Rz8e^ Loss on bad debts 坏账损失
[eDRghK +~;#!I@Di Additional bad debts provision for prior year 增提的坏账准备金
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_$Pu CF+:v(NL 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
'E\qqE[; (d[JMO^@8 National insurance payment
社会保险缴款
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9+F Workers insurance expense 劳动保护费
OJ7y D]V&1n Advertising expenditure 广告支出
| fn%!d`2 Y~OyoNu2 Donations Contributed 捐赠支出
X(>aW*q DVBsRV)/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;tZ 8Sh) c[?&;# feV Travelling expenses 差旅费
od3b,Q <9Ytv|t@0 Conference expenses 会议费
Mi[,-8Sk \JF 2'm\M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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- Bankruptcy compensation cost 矿产资源补偿费
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G Other deductible expense items 其他扣除费用项目
KeC&a=HL ksqb& ux6 Taxable income calculation 应纳税所得额的计算
6 c-9[-Px {6wy}<ynC+ Income before tax adjustment 纳税调整前所得
?zK>[L pzDz@lAwR Plus: Adjustment for additional tax payment 加:纳税调整增加额
i32S(3se ,\PTn7_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
T(*A0 xQzXl 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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gBxcmv Interest expense tax payment adjustment amount 利息支出纳税调整额
Nbm$ta CDFkH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Dr#V^"Dte \H/}|^+@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
liH1r1M ;;zd/n2b Tax adjustment for contribution expenditure 赞助支出纳税调整额
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bj+foNvu\ 点击查看《
税收报表词汇英汉对照(一) 》
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