Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
2FVO@D A3uF 0A Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?~:4O}5Ax mG*ER^Y@D Amount paid at current period 本期已交数
K\trT!I V+$^4Ht Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
d :vuRK4+ G`e!Wv C Head of unit 单位负责人
<G_71J`MLC |Wg!>g! Finance employee in charge 财务负责人
f=EWr8mno Bjp4:;Bb Double-check 复核
M*-]<!))7 gTQc=,3l3 Prepared by 制表
D#k ~lEPub rJM/.;Ag Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Wt M1nnJp KaIkO8Dq0 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?u4t; dJ9v/k_ Taxation period 税款所属时间
K%g_e*"$ hDf!l$e. Monetary Unit 金额单位
jX;$g>P xE5VXYU Taxpayer's registration number 纳税人识别号
M{jJ>S{g pSl4^$2XR Taxpayer's Name 纳税人名称
Bfu/w 20
Z/Y\ Taxpayer's Address 纳税人地址
u*m|o8 0aqq*e'c Zip code (postcode) 邮政编码
[OYSNAs*y `uof\D<'] Type of business 登记注册类型
<dKHZ4 RgD %pNhI Industry type 行业
)B9 /P>c |vPU]R>6 Taxpayer's bank 纳税人开户银行
H1d2WNr[ 4g)
$(5jI} Bank account number 账号
UZ;FrQ(l{ )agrx76]3w Gross revenue 收入总额
.3CQFbHF +[`
)t/ Line No. 行次
_&RGhA 1l
s 8 h Items 项目
}1mkX\wWP hiEosI
C Business income 销售(营业)收入
"#.L\p{Zy A\})H Less: Sales return 减:销售退回
cz1 m05E #
('GGzL6c Depreciation allowance 折扣与折让
)
S-Fuq4i4 4*9BAv Net operating revenue 销售(营业)收入净额
wWVB'MRXB, 2i$_ ,[fi Amount of exempt income included 其中:免税的销售(营业)收入
(7C$'T-ZK ujLje:Yc Income from royalties 特许权使用费收益
mYFc53B ge ]Z5E(1 Investment income
投资收益
-HvJ&O.V$ ul{D)zm\D Net income in investment transfer 投资转让净收益
Gce[RB:
N8)]d Rental net income 租赁净收益
-FS!v^ c1xX)cF Exchange net income 汇兑净收益
r2\}_pIj XPLm`Q|1#t Net income from asset/inventory surplus
资产盘盈净收益
: cPV08i
{8556> \~ Subsidy income 补贴收入
Xdh@ ^` *rVI[kL Other income 其他收入
wlDo(]mj=O |\RN%w7E8 Final. total income 收入总额合计
y]g5S-G zp\_5[qJ
; Operating expenses 销售(营业)
成本 rAk;8
)O$ c~= {A Sales tax 销售税金及附加
SC--jhDZ M hjIE<OI= Total period expenses 期间费用合计
]/|DCxQ 1U(!%}, Deduction items 扣除项目
v}=pxWhm Y
m#io] 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
PHMp,z8 ]YY4{E(9d Depreciation of fixed assets 固定资产折旧
ZU`HaL$ 4{h^
O@*g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.uB[zJc hVdGxT]6 Research and development expenses 研究开发费用
gX(8V*os^ p
~)\! Net interest expense 利息净支出
X{iidTW`xv fVYv 2 Exchange net loss 汇兑净损失
GS*_m4.Ry6 ]''tuo2g8 Rental net expense 租金净支出
KP!7hJhw g`,(
O Head office administrative expense 上缴总机构管理费
!lKDNQ8>[" @h5 Q?I Entertainment expenses 业务招待费
z'zC *7qa]i^] Taxation expense 税金
5a/3nsup5 {"0n^! Loss on bad debts 坏账损失
Q;@w\_OR J?Rp Additional bad debts provision for prior year 增提的坏账准备金
KF7d`bRe V /)3d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
aqwW`\ ]@qD4: Net loss in investment transfer 投资转让净损失
5;[0Q w_YY~Af National insurance payment
社会保险缴款
Y
'y$k FWo`oJeN Workers insurance expense 劳动保护费
vIFx'S~D &WdP=E" Advertising expenditure 广告支出
K,*If Hi6[ ">s0B5F7 Donations Contributed 捐赠支出
%Ip=3($Ku[ 72y!cK6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mHc2v==X\- ^fM=|.? Travelling expenses 差旅费
iz-O~T/^ vf`] Conference expenses 会议费
#|lVQ@= 7RgnL<t~:8 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S1!_ IK$m NmN:x&/ Bankruptcy compensation cost 矿产资源补偿费
dTVM
!= hflDVGBW Other deductible expense items 其他扣除费用项目
}Z`@Z' Q?%v b Taxable income calculation 应纳税所得额的计算
p
-/}@r3Z+ ]j(Ld\:L Income before tax adjustment 纳税调整前所得
*8 ] :wJ!rn,4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
cH7D@p} \g|;7&%l3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#p=Wt&2 H{;8i7% 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
||?wRMV BCHI@a Interest expense tax payment adjustment amount 利息支出纳税调整额
*tT5Zt/&Sr ;<` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^[zF
IO sQT,@'" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5?|PC. zdDJcdbGd1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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O *Xd_=@L&B 点击查看《
税收报表词汇英汉对照(一) 》
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