Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
i+*!"/De <xOX+D Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
a#YK1n[! Hc)z:x;Sj Amount paid at current period 本期已交数
')y2W1 FE~D:)Xj'? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$.SBW=^V &|/_"*uM Head of unit 单位负责人
zR" cj fjh|V9H Finance employee in charge 财务负责人
1@F-t94I 6>a6;[ Double-check 复核
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VfX^iG r Prepared by 制表
b2m={q(s EhcJE;S) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Y2u\~.;oq y6XOq> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
%71i&T F m8q4t,<J Taxation period 税款所属时间
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Monetary Unit 金额单位
b3ohTmy4( kA:mB;: Taxpayer's registration number 纳税人识别号
<^5!]8*O #,%bW[L<N Taxpayer's Name 纳税人名称
(Rw<1q`, zBF~:Uc`B Taxpayer's Address 纳税人地址
C= ~c`V5>r *]$B 9zVs! Zip code (postcode) 邮政编码
XB)D".\ J2bvHxb Rd Type of business 登记注册类型
[C'bfX5HB5 3U[O
: Industry type 行业
nf.Ox.kM) Y{YbKKM Taxpayer's bank 纳税人开户银行
De?VZ2o9" AkhG~L Bank account number 账号
sg2;"E@ \T7Mt|f:5 Gross revenue 收入总额
17LhgZs& m{\
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ov6xa*'a 5'AP:3Gf" Items 项目
&N~Eu-@b 5S~ H[>A" Business income 销售(营业)收入
>>U>'}@Q c4Ebre-Oa Less: Sales return 减:销售退回
7EJ2 On HBlk~eZ Depreciation allowance 折扣与折让
hFrMOc& LP2~UVq Net operating revenue 销售(营业)收入净额
\TV T[oC='I+O Amount of exempt income included 其中:免税的销售(营业)收入
bZqTT~'T AZj&;!} Income from royalties 特许权使用费收益
BEdCA]T Pvxb6\G&d Investment income
投资收益
=rjU=3!&( {v?Q9 Net income in investment transfer 投资转让净收益
;tOsA # yW_yHSx; Rental net income 租赁净收益
u` pTFy %yR XOt2( Exchange net income 汇兑净收益
#}`sfaT n;g'?z=hy Net income from asset/inventory surplus
资产盘盈净收益
-+R,="nRQ Q:}]-lJg Subsidy income 补贴收入
w,UE0i9I B*,6;lCjX Other income 其他收入
!~ox;I
}S bi<<z-q`wJ Final. total income 收入总额合计
{,>G 1>Yv 'Y38VOI% Operating expenses 销售(营业)
成本 ZpTDM1ro (b&g4$!x&5 Sales tax 销售税金及附加
JcAsrtrG] ;%e&6 Total period expenses 期间费用合计
t
{md&k4 f ,F X# _4 Deduction items 扣除项目
Vk2$b{VdF $8tk|uh Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
'{&Q&3J_ Oa|c ?|+ Depreciation of fixed assets 固定资产折旧
x#1Fi$. H 4<"+7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*2AD#yIKC 2W AeSUX Research and development expenses 研究开发费用
0TU3
_;o O?uICnmi6 Net interest expense 利息净支出
!_fDL6a- AwM`[`ReE Exchange net loss 汇兑净损失
%M6OLq!K \8vP"Kr Rental net expense 租金净支出
CPz<iU /%@;t@BK4 Head office administrative expense 上缴总机构管理费
epy2}TI C}huU Entertainment expenses 业务招待费
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cjfn'x -TUJ"ep]QJ Taxation expense 税金
L\Se , ;ALWL~Xm Loss on bad debts 坏账损失
MAh1tYs4D (x=$b(I
Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
e@D_0OZ HNzxFnh Net loss in investment transfer 投资转让净损失
pH'_k k 4XkI? l National insurance payment
社会保险缴款
L2H p9v:T1? Workers insurance expense 劳动保护费
jJ$\ WUQ. kK&w5' Advertising expenditure 广告支出
?sN{U\ B[b>T= Donations Contributed 捐赠支出
-Vn#Ab_C R)NSJ-A!2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R1];P*>%gZ =p5DT Travelling expenses 差旅费
g'.OzD PTe L3L Conference expenses 会议费
n!)$e;l BJ|l Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-WC0W K[[~G1Z Bankruptcy compensation cost 矿产资源补偿费
ON2o^-%= Hw \of Other deductible expense items 其他扣除费用项目
t3<MoDe7`r 2<D| { Taxable income calculation 应纳税所得额的计算
]$smFF 10SI&O Income before tax adjustment 纳税调整前所得
erH,EE^-x< \VpEUU6^U Plus: Adjustment for additional tax payment 加:纳税调整增加额
us.#|~i<h
VF`!ks Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7^dr[.Q[* Xf
u0d1b 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
&8$v~ Iz0$T.T Interest expense tax payment adjustment amount 利息支出纳税调整额
QjTSbHtH ibkB>n{( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ucN'
zq *yBVZD|?H Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
~P3b5 - ,Lig6Z` Tax adjustment for contribution expenditure 赞助支出纳税调整额
/VYT]( dl4n-*h 点击查看《
税收报表词汇英汉对照(一) 》
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