Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
|7Dc7p"D tQR qQ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n["G
ry eELLnU{" Amount paid at current period 本期已交数
]A?(OA ~F [V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+56N}MAs + d?p? v Head of unit 单位负责人
0P_=Oy"l- V ,+&.A23 Finance employee in charge 财务负责人
PiwMl)E|!
Vs1H)T% Double-check 复核
84f(B E ^X]rF
Y1 Prepared by 制表
plNoI1st g5&ZXA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/1y\EEc ]EN+^i1F[ 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
?4`f@=}'K $.Ia;YBf Taxation period 税款所属时间
7|@FN7]5NF y&n-8L_ Monetary Unit 金额单位
t
f3R awU!3)B Taxpayer's registration number 纳税人识别号
gB<1;_KW 8l>7=~Egp Taxpayer's Name 纳税人名称
d53Eu`QW? P7 h^!a/ Taxpayer's Address 纳税人地址
9GX'+$R] SpO%nZ";g8 Zip code (postcode) 邮政编码
Mdw"^x$7 cy64xR BB Type of business 登记注册类型
|4C5;"P c Vl^p3f[ Industry type 行业
2RU/oqmR ^/ff)'.J Taxpayer's bank 纳税人开户银行
t`-
[ 'u#c_m!9 Bank account number 账号
rDWwu' **CGkL Gross revenue 收入总额
HGao} @' 3dx.%~c Line No. 行次
W5uC5C*,l \"a~~Koe Items 项目
$ba*=/{[q F Jp<J Business income 销售(营业)收入
b:PzqMh{G .wO-2h{Q Less: Sales return 减:销售退回
8 4lT# ^q \;+TZ1i_ Depreciation allowance 折扣与折让
vX?C9Fr 2 i'B$Xr Net operating revenue 销售(营业)收入净额
l h?[wc %0zp`'3Y Amount of exempt income included 其中:免税的销售(营业)收入
7/HX!y{WP m f\tMik< Income from royalties 特许权使用费收益
r
o+8d *EPJeblAV Investment income
投资收益
-C2[ZP- U]&/F{3
im Net income in investment transfer 投资转让净收益
98maQQWD cpm *m"Nk Rental net income 租赁净收益
F@KtRUxE k]9y+WC2 Exchange net income 汇兑净收益
;v!Ef"E|cV ><C9PS@ Net income from asset/inventory surplus
资产盘盈净收益
9
+b){W gL&)l!2Y Subsidy income 补贴收入
IC6'>2'=T _4
YT2k Other income 其他收入
7ju^B/7 9aYVbq"" Final. total income 收入总额合计
[4Q;5 'Dj pQxv_4 Operating expenses 销售(营业)
成本 y\n#`*5k KP`Pzx Sales tax 销售税金及附加
mYqLqezAA 6H!l>@a7v Total period expenses 期间费用合计
RS|*3
$1 pI1g<pe Deduction items 扣除项目
VHLt,?G 09=w Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Ih[k{p HOr Xxxp1^ Depreciation of fixed assets 固定资产折旧
u
p]>UX8 xP7mP+D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
e35 ")z~ tlYB'8bJY Research and development expenses 研究开发费用
R*H-QH/H1 z%nplG'~| Net interest expense 利息净支出
CropHB/t xg4wtfAbS Exchange net loss 汇兑净损失
|9[)-C~N7 {5 3#Xd Rental net expense 租金净支出
zj$Ve B}@CtVWFz Head office administrative expense 上缴总机构管理费
39x
4( KvjH\;78 Entertainment expenses 业务招待费
HP=5a. z`YAOhD*h4 Taxation expense 税金
#dFE}!"#` aqgm Loss on bad debts 坏账损失
9Qq%Fw_ )h,}v()qc# Additional bad debts provision for prior year 增提的坏账准备金
P!!:p2fo k;<F33v;Mh Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Gb.}af#v t'DIKug& Net loss in investment transfer 投资转让净损失
+D?Re%H
I
0xV[C4E[6 National insurance payment
社会保险缴款
PI)uBA; GXR7Ug}k Workers insurance expense 劳动保护费
6Z-[-0o+g -AXMT3p=1 Advertising expenditure 广告支出
}<q
=Zq+ 3=_to7] Donations Contributed 捐赠支出
,U fB{BW {sUc2vR Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xw3A |Aj?r _:Ov-HIR Travelling expenses 差旅费
hOe$h,E'] KA."[dVa Conference expenses 会议费
!^3j9<|@' :Ek3]`q# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
KvEZbf3f t
p b(.`G Bankruptcy compensation cost 矿产资源补偿费
,]=Qgn ;{rl
Y> Other deductible expense items 其他扣除费用项目
^Y^5
@x= {6*{P!H Taxable income calculation 应纳税所得额的计算
e(k$k>? cWa>r
UsF Income before tax adjustment 纳税调整前所得
}J:WbIr0! <PQ[N[SU Plus: Adjustment for additional tax payment 加:纳税调整增加额
Y0nuwX*{ g%d&>y?1r Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#J4,mFMr <~Tfi*^+ 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
nb|"dK
| }u~r.= Interest expense tax payment adjustment amount 利息支出纳税调整额
|Vc:o_n7 >V3pYRA Entertainment expenses tax adjustment amount 业务招待费纳税调整额
I[ I]C9D d?(eL(W Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?[q.1O ?T:$:IHw Tax adjustment for contribution expenditure 赞助支出纳税调整额
%suXp,j umc\x"i% 点击查看《
税收报表词汇英汉对照(一) 》
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