Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U 3f a*D ,>rr|O Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
c{dge/2yb MWxv\o Amount paid at current period 本期已交数
XJG"Zr9 =E?!!EIq. 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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Q\P Head of unit 单位负责人
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vxRy7:G" Finance employee in charge 财务负责人
!F_BLHig y(!YN7_A Double-check 复核
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-l^I3< Prepared by 制表
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:@s !6UtwCVR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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MLg<C K5fL{2V? 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
&Q85B q !u0qF!/W Taxation period 税款所属时间
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gwa u&!QP4$"z Monetary Unit 金额单位
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I7 Taxpayer's registration number 纳税人识别号
;%_fQNFb I-QaR Taxpayer's Name 纳税人名称
q-g3! "AzA|zk')" Taxpayer's Address 纳税人地址
Tjfg[Z/x %$)[qa3 Zip code (postcode) 邮政编码
1,tM /NH9$u.g Type of business 登记注册类型
/"Bm1 B|~tW21 Industry type 行业
*[-% .=[7 q^e4 Taxpayer's bank 纳税人开户银行
y3]7^+k *h`%u8/{ Bank account number 账号
dsx'l0q 'i hf/6VlZ Gross revenue 收入总额
}w0>mA0=H yj6o533o Line No. 行次
Yy$GfjJtL] hpxqL%
r Items 项目
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/Ycp+ nty^De% Business income 销售(营业)收入
vakAl; Jzg>Y?jN R Less: Sales return 减:销售退回
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0nj9 j ~JJuM Depreciation allowance 折扣与折让
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ZYRFWXM Net operating revenue 销售(营业)收入净额
NDJIaX:] z"b}V01F# Amount of exempt income included 其中:免税的销售(营业)收入
Hqel1J ^r u1QDT Income from royalties 特许权使用费收益
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I=. .o(XnY)cgJ Investment income
投资收益
V'XmMn)! s<i& q {r Net income in investment transfer 投资转让净收益
^ di[J^ A/XY'3 Rental net income 租赁净收益
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i* 9aED6 Exchange net income 汇兑净收益
HAHv^ w"Q6'/P Net income from asset/inventory surplus
资产盘盈净收益
K8sgeX| QJL%J Subsidy income 补贴收入
hPs7mnSW %Ts6M,Fpp Other income 其他收入
\GL!x 7s1A p7UdZOi2 Final. total income 收入总额合计
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^OYgF y<Hka'(% Operating expenses 销售(营业)
成本 @l7~Zn }r}$8M+1 Sales tax 销售税金及附加
N3D{t\hg 3yWu-U \k Total period expenses 期间费用合计
i@=0fHiZQ @a08*"lbp Deduction items 扣除项目
GOT@ q~[@(+zP5 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
gWxpGW^eZ~ XYJ7k7zc+Y Depreciation of fixed assets 固定资产折旧
F~;G[6} Hm>M}MF3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
sD|P*ir #J1vN]g Research and development expenses 研究开发费用
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#A sA Net interest expense 利息净支出
0b)^#+ SLzxF uV Exchange net loss 汇兑净损失
w4m-DR5 pvCf4pf~ Rental net expense 租金净支出
q5jLK) zYCrfr Head office administrative expense 上缴总机构管理费
wT;3>%Mtr O5:?nD Entertainment expenses 业务招待费
g"Eg=CU 4fK(<2i Taxation expense 税金
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O+`f DB1GW, Loss on bad debts 坏账损失
Mw=sW5Z _0~WT Additional bad debts provision for prior year 增提的坏账准备金
L/2{}l>D *Y4h26 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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M*^A Net loss in investment transfer 投资转让净损失
6`/nA4S4. mlIX>ss|7B National insurance payment
社会保险缴款
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j"FX ?|4 Workers insurance expense 劳动保护费
.AEOf0t jwm2ZJW Advertising expenditure 广告支出
+ 9vd(c /i$-ws- Donations Contributed 捐赠支出
K+3dwQo c$X0C&m Auditing, consulting and litigation expenses
审计、咨询、诉讼费
t`PA85.|d <AZ21"oR/ Travelling expenses 差旅费
H+^93 L0v& m Conference expenses 会议费
]_cBd)3P} S >E|A% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4>q^W $ +-b:XeHSZ Bankruptcy compensation cost 矿产资源补偿费
8vzjPWu 7@[3]c<= Other deductible expense items 其他扣除费用项目
mI55vNyer WM& k Taxable income calculation 应纳税所得额的计算
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o}&2m 4vri=P 2% Income before tax adjustment 纳税调整前所得
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2e} _ PQla- Plus: Adjustment for additional tax payment 加:纳税调整增加额
68m (%%E@ #[.vfG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
qT`sPEs;V I y?_2m 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
m$T?~oo TW2OT } Entertainment expenses tax adjustment amount 业务招待费纳税调整额
mL\j^q,Y B
7:8%r/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
g.AMCM?z ;]ojfR=?% Tax adjustment for contribution expenditure 赞助支出纳税调整额
>Ab>"!/'K txF)R[dZK 点击查看《
税收报表词汇英汉对照(一) 》
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