Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>!1. J@Q7p} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1sdLDw_)p 28J^DMOW Amount paid at current period 本期已交数
w{@ o^rs zZ323pq Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[>%xd)8.c }YNR"X9*)/ Head of unit 单位负责人
4 bH^":i( R1GEh&U{ Finance employee in charge 财务负责人
}m;,Q9:+m^ 2=`o_<P'" Double-check 复核
y6,/:qm |NC*7/} Prepared by 制表
\EtQ5T*u emPM4iG?! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
0dhaAq`k XkF%.hWo 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
QY?~ZwYB [t@Mn Taxation period 税款所属时间
4f'V8|QM{ lqZ 5?BD1 Monetary Unit 金额单位
q$tUH)0 E:}r5S)4 Taxpayer's registration number 纳税人识别号
A.F738Zp{Z kB|B
Taxpayer's Name 纳税人名称
/+;h)3PN6 'JfdV%M Taxpayer's Address 纳税人地址
6ne7]RY M
ET' (m Zip code (postcode) 邮政编码
Ksj -zR; _i|t
Y4L Type of business 登记注册类型
E!l!OtFL giIWGa.a+ Industry type 行业
lXiKY@R# P} SCF Taxpayer's bank 纳税人开户银行
SO(NVJh ZR]25Yy Bank account number 账号
$?<Z!*x W!&'pg Gross revenue 收入总额
uPG4V2 D
(mj7oB Line No. 行次
N<|Nwq:NN ,5,!es@`b Items 项目
orfO^;qTY X/2&!O Business income 销售(营业)收入
tEK my7'# +hT:2TXn Less: Sales return 减:销售退回
M#VE ]J vUU9$x
Depreciation allowance 折扣与折让
3#&7-o $yYO_ZBiy Net operating revenue 销售(营业)收入净额
>>o dZL \cUNsB5 Amount of exempt income included 其中:免税的销售(营业)收入
V'T ,4 t&CJ%XP Income from royalties 特许权使用费收益
a]/>ra5{ ws|;` Investment income
投资收益
b6F4>@gjg !~&R"2/ Net income in investment transfer 投资转让净收益
%_L\z*+ A1#%`^W9 Rental net income 租赁净收益
$!(pF -VTkG]{`Ir Exchange net income 汇兑净收益
/[)qEl2]K ul2")HL]; Net income from asset/inventory surplus
资产盘盈净收益
O0No'LVu 3]UUG Subsidy income 补贴收入
^!z[t\$ H77" Other income 其他收入
_/!y)&4" w1#gOwA,$ Final. total income 收入总额合计
xJZ>uTN wl$h4 {L7 Operating expenses 销售(营业)
成本 ?)X,0P' o=?C&f{ Sales tax 销售税金及附加
D'A/wG TGe;HZ Total period expenses 期间费用合计
xA$nsZ] ,@3$X=),E Deduction items 扣除项目
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[P7N{l=I Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<-S%kA8 tAte)/0C Depreciation of fixed assets 固定资产折旧
*nsAgGKKM^ )5U[o0td Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
78OIUNm` +H#U~p$ Research and development expenses 研究开发费用
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Ca`B Net interest expense 利息净支出
ugx%_x6 p>;_e( Exchange net loss 汇兑净损失
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^TCuG Rental net expense 租金净支出
!M]\I & [$"n^5_~ Head office administrative expense 上缴总机构管理费
MFm"G )Ocl=H|= Entertainment expenses 业务招待费
FMkzrs oK%K}{` Taxation expense 税金
'n$%Ls}S Hc
V"X,7S Loss on bad debts 坏账损失
5N*Ux4M _(
{A\}Q| Additional bad debts provision for prior year 增提的坏账准备金
S"k*6U iVTGF< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Z(_ZAB%+D
n>`as Net loss in investment transfer 投资转让净损失
9*=W- v -s$F&\5by National insurance payment
社会保险缴款
/<8N\_wh Bk\Gj`"7 Workers insurance expense 劳动保护费
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4/<th `z )N,fF Advertising expenditure 广告支出
FEW_bP/4 R%
,<\d7 Donations Contributed 捐赠支出
@%lBrM L%c0 Z@[~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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TSu$ _#}n~}d Travelling expenses 差旅费
,qrQ"r9 S&Ee,((E( Conference expenses 会议费
-yg?V2 ]B]*/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
2'<[7! ,SiY;(b=\ Bankruptcy compensation cost 矿产资源补偿费
$gM8{.! R$Tp8G>j Other deductible expense items 其他扣除费用项目
3y~r72J P?]aWJ Taxable income calculation 应纳税所得额的计算
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NpT}dj P7f,OY<@%o Income before tax adjustment 纳税调整前所得
.eO?Z^ $Qy7G{XJ[^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
'EfR|7m _ _>.,gL7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|xvy')(b LJTQaItdqJ 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
D^;*U[F? 6q6FB Interest expense tax payment adjustment amount 利息支出纳税调整额
d4 (/m_HMu D'hW| Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rzI|?QaPi .ol'.t,S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
r]Ff{la5 2',w[I
Tax adjustment for contribution expenditure 赞助支出纳税调整额
?kz+R' 79yd&5#e? 点击查看《
税收报表词汇英汉对照(一) 》
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