Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.7)A8R7Wt 9 l,Gd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
8|d[45*q x7NxHTL Amount paid at current period 本期已交数
QT|m N Hfc^<q4a. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"%.#/!RG pg>P]a{ Head of unit 单位负责人
BV!Kiw nmSpNkJ5 Finance employee in charge 财务负责人
Tl=vgs1 S>"dUM Double-check 复核
gsU&}R1*h g` h>:5] Prepared by 制表
DG:=E/ @ VS}Vl Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
!4 hs9b qA"?5 j32 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
hVGakp9WE M.IV{gj Taxation period 税款所属时间
Cog:6Gnw T.(SBP Monetary Unit 金额单位
Q`//HOM, %
tJ?dlD' Taxpayer's registration number 纳税人识别号
vW4f 3(/ \/$v@5 Taxpayer's Name 纳税人名称
&pmJ:WO,h 2XXEg>CU Taxpayer's Address 纳税人地址
SU#|&_wtr! S((8DSt* Zip code (postcode) 邮政编码
=Wjm_Rvk9 sP+S86
u Type of business 登记注册类型
jWoo{+=D
lhjPS!A~ Industry type 行业
d@w
I:
7 D^TKv;%d Taxpayer's bank 纳税人开户银行
tP:x
x2N_ ';lO[B Bank account number 账号
~cZ1=,P [wu%t8O2 Gross revenue 收入总额
4o=G) KO{ H~$|y9>qI Line No. 行次
:qT>m XSxya.1 Items 项目
.9ROa#7U;n p5[uVRZ Business income 销售(营业)收入
ILVbbC`D *Z0}0<
D@Z Less: Sales return 减:销售退回
|aVv Lz $"UAJ - Depreciation allowance 折扣与折让
Mr1pRIYMd WI6er;D Net operating revenue 销售(营业)收入净额
MD
On; Af> q OXL( Amount of exempt income included 其中:免税的销售(营业)收入
utTek5/ *o>E{ Income from royalties 特许权使用费收益
eU12*( "*T)L<G Investment income
投资收益
},"g* `C()H@; Net income in investment transfer 投资转让净收益
2`},;i~[ ~kHir]jc Rental net income 租赁净收益
r'!l`
gm,S \vT8
)\ Exchange net income 汇兑净收益
O7K))w
Kr#=u~~M Net income from asset/inventory surplus
资产盘盈净收益
]I]dwi_g) ydFY<Mb(o Subsidy income 补贴收入
8jZYy! J)-owu; Other income 其他收入
!kIw835U s R~&S)) Final. total income 收入总额合计
|'J3"am' q"cFw${ Operating expenses 销售(营业)
成本 zZRqb/20 c]LH. Sales tax 销售税金及附加
!of7]s Z5U~g? Total period expenses 期间费用合计
~\/ J& Zb1v Deduction items 扣除项目
_I!Xr!!)a0 Q,4F=b 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
SB;Wa% YU"Am ! Depreciation of fixed assets 固定资产折旧
=#u2Rx%V b'&pJ1]]} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$-y+97 :.~a[\C@V< Research and development expenses 研究开发费用
!Q#b4 f Cjh&$
aq Net interest expense 利息净支出
AVJk /X:lt^?%I Exchange net loss 汇兑净损失
=UV?Pi*M>
^Y&Cm.w Rental net expense 租金净支出
Q(sbClp" Z:*U/_G Head office administrative expense 上缴总机构管理费
08f~vw" bXW
)n<y Entertainment expenses 业务招待费
cC[n~OV
TM}F9!*je Taxation expense 税金
7mjj% X=hgLK^3<, Loss on bad debts 坏账损失
*"5a5.`%, <_>6a7ra Additional bad debts provision for prior year 增提的坏账准备金
rEf\|x=st: c,qCZ-.Sg Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
EzyIsp> _ ^M9oTNk2 Net loss in investment transfer 投资转让净损失
|:?.-tq So^`L s;S National insurance payment
社会保险缴款
vP4Ij IX(yajc[~M Workers insurance expense 劳动保护费
g
#:XN g?VME]: Advertising expenditure 广告支出
kziBHis! z|<oxF. Donations Contributed 捐赠支出
iK]g3ew| v (h Xk]S Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D5
>~'N3b <f6PULm Travelling expenses 差旅费
"6dbRo5% QT$1D[
> Conference expenses 会议费
,OCTm%6e 9/M!S[N9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Sg$\ab $ PQ]9xzOg[ Bankruptcy compensation cost 矿产资源补偿费
@qDrTH]5 lnWiE}F Other deductible expense items 其他扣除费用项目
F"H!CJJu& 5Nb_K`Vp* Taxable income calculation 应纳税所得额的计算
aTm.10{^ j*u9+. Income before tax adjustment 纳税调整前所得
gJxVU41 fB96Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
fti|3c Nj_sU0Dt Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*`-29eR"8 yTt (fn:; 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
&] 6T^. E@6r{uZ# Interest expense tax payment adjustment amount 利息支出纳税调整额
E`n`#=xKR BDRVT Y(s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$-?5Q~ !#I/be] Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
SQU%
N .GN$H>') Tax adjustment for contribution expenditure 赞助支出纳税调整额
'?gIcWM FqxOHovE 点击查看《
税收报表词汇英汉对照(一) 》
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