Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
kV(DnZ#jq >0;"qT Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[q+39 CR<pB)F?a Amount paid at current period 本期已交数
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3$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
T[! q&kFB W 9:{pQG Head of unit 单位负责人
ThQEQ6y FLnAN; Finance employee in charge 财务负责人
3L!&~'.Ro Sdu@!<?B Double-check 复核
Ew,wNR` \ g[f4xAV Prepared by 制表
q2U"k ^5@"|m1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
90if:mYA .STf 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
[t=+$pf(- Ky~~Cd$ Taxation period 税款所属时间
+5}T!r Q@.9wEAJ Monetary Unit 金额单位
fF]&{b~wk F-\8f(\ Taxpayer's registration number 纳税人识别号
j8A R# Hr,gV2n Taxpayer's Name 纳税人名称
OsSiBb,W79 Y&Vbf>Hi+ Taxpayer's Address 纳税人地址
8}`8lOE7 X qva&/- Zip code (postcode) 邮政编码
:<7>-+pa /ykxVCvAt Type of business 登记注册类型
6o23#JgN <W|{)U?p Industry type 行业
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]J #w?%&,Kp Taxpayer's bank 纳税人开户银行
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+wJ|f <EN[s Bank account number 账号
T`<k4ur YZtA:>;p Gross revenue 收入总额
;}9Ws6#XQs 0YRYCO$ Line No. 行次
m<LzB_G\ w3|.4hS Items 项目
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%.gjBI= ~(P\F&A(& Less: Sales return 减:销售退回
|N.q[>^R 2Sd6b 2- Depreciation allowance 折扣与折让
sWzXl~JbF Vk=<,<BB Net operating revenue 销售(营业)收入净额
A/6nVn f5XcBW9E 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
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投资收益
7ib<Cb>K z9c=e46O Net income in investment transfer 投资转让净收益
=U|SK"oO U.} =j'Us+ Rental net income 租赁净收益
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QD D4S?bZFHo Exchange net income 汇兑净收益
Ybiz]1d K4L#%KUPW Net income from asset/inventory surplus
资产盘盈净收益
R.$Y1=U6 e';c8WF3E Subsidy income 补贴收入
z]_CFo1'l pODo[Rkq Other income 其他收入
62E(=l :#KURYO< Final. total income 收入总额合计
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oI@s KAEpFobYo Operating expenses 销售(营业)
成本 \:28z [NDYJ'VGe Sales tax 销售税金及附加
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i JH,bSb Total period expenses 期间费用合计
y`Y}P1y* ;8kfgpM_ Deduction items 扣除项目
`G{t<7[[; $\H46Ji Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
jH/%Z5
iu S8<aq P Depreciation of fixed assets 固定资产折旧
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$+z^%'_ 1S@k=EKM Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ki\jiflc7 88U Research and development expenses 研究开发费用
v65r@)\` c67!OHu mP Net interest expense 利息净支出
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) YR#1[fe*_ Exchange net loss 汇兑净损失
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Omf 0+h?Bk Head office administrative expense 上缴总机构管理费
co-D,o4x ^jC0S[csw2 Entertainment expenses 业务招待费
`/iN%ZKum yU`IyaazZ Taxation expense 税金
c3mlO[( ,PAKPX9v_F Loss on bad debts 坏账损失
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EJ4 Additional bad debts provision for prior year 增提的坏账准备金
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1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.=D6<4#t b6VAyTa Net loss in investment transfer 投资转让净损失
u^9,u/gj c" HCc] National insurance payment
社会保险缴款
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B2y8&W Workers insurance expense 劳动保护费
4QDzG~N4)| ,+{ 43;a Advertising expenditure 广告支出
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!d0 Donations Contributed 捐赠支出
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/6$f9^ XoOe=V?I ) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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H0]U Travelling expenses 差旅费
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r9$$~/! 7dIDKx Conference expenses 会议费
dY^~^<{Lj ?,[w6O* Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
wVB8PO8 X*&r/= Bankruptcy compensation cost 矿产资源补偿费
+!wc(N[(2 co|0s+%PBq Other deductible expense items 其他扣除费用项目
*QJ/DC$ ,.B8hr@H6- Taxable income calculation 应纳税所得额的计算
s,=^V/c "tIx$?I Income before tax adjustment 纳税调整前所得
FeJ5^Gh. #B[>\D"* Plus: Adjustment for additional tax payment 加:纳税调整增加额
MvA_tRO CJ >=odK[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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_L ].n)b 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
Ig2VJ s; EWi@1PAZK Interest expense tax payment adjustment amount 利息支出纳税调整额
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aY~IS?!; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
IG\
\RYr Kk#@8h> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ZBWe,Xvq Q*5d~Yr ]R Tax adjustment for contribution expenditure 赞助支出纳税调整额
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#:Yw|t 点击查看《
税收报表词汇英汉对照(一) 》
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