Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
kBLFK3i X- X`Z`o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'7}2}KD a~J!G:( Amount paid at current period 本期已交数
k<P` Caz5q|Oo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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<8 x[$KZGK+GL Head of unit 单位负责人
,(-V<>/*.| 4Y}Nu Finance employee in charge 财务负责人
1Jdx#K zRd.!Rv Double-check 复核
<;yS&8 )-ojm$ Prepared by 制表
4:S]n19nq oc]:Ty Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
ll1N`ke O9zMD8 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
!*L)v 4F9!3[}qF Taxation period 税款所属时间
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Cyjo t#@z_Mn\ Monetary Unit 金额单位
@87Y/_l \q*-9_M Taxpayer's registration number 纳税人识别号
7y3WV95Z\ MUsF Taxpayer's Name 纳税人名称
c-5AI{%bl6 %gs?~Xl)] Taxpayer's Address 纳税人地址
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D8"8 Zip code (postcode) 邮政编码
7V8k = ,`RX~ H=C Type of business 登记注册类型
P9qIq]M T9%|B9FeJ Industry type 行业
?>U=bA kS&>g Taxpayer's bank 纳税人开户银行
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n"YK NN2mOJ:- Bank account number 账号
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]jMD Gross revenue 收入总额
r180vbN$ 49M1^nMvoo Line No. 行次
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C#Iod 8#lq: Items 项目
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| KB"l EpNN!s=Q Business income 销售(营业)收入
FG[rH] U;WwEta ] Less: Sales return 减:销售退回
ZLxa|R7 HV)aVkr/& Depreciation allowance 折扣与折让
UO&$1rV .4R.$`z4 Net operating revenue 销售(营业)收入净额
5 ,-8oEUL [|1I.AZ{ Amount of exempt income included 其中:免税的销售(营业)收入
aVHIU3 I=#`8deH( Income from royalties 特许权使用费收益
d,^ZH l*z%Jw Investment income
投资收益
[.fh2XrVM x x>hJ! Net income in investment transfer 投资转让净收益
ZSK_Lux> *!$Z5Im Rental net income 租赁净收益
VqV [ @[P X*@ tp,t Exchange net income 汇兑净收益
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资产盘盈净收益
|@'O3KA r!dWI Subsidy income 补贴收入
WYTqQqQk K&%CeUa Other income 其他收入
Rr%x;- i(;`x Final. total income 收入总额合计
:=;{w~D O#ZZ PJ" Operating expenses 销售(营业)
成本 X>=`l)ZR U< G 2tn( Sales tax 销售税金及附加
$Y6\m` g assOd Total period expenses 期间费用合计
v;e8W9M [ ,Go*r Deduction items 扣除项目
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01yw|s ').)0; 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
uStAZ~b\ 2=NaqHt( Depreciation of fixed assets 固定资产折旧
C$6FI`J T9Q3I Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Na/Y1RW A\Ib Research and development expenses 研究开发费用
I_v}}h{ i m;6$3 Net interest expense 利息净支出
SW#/;|m )xyjQ|b Exchange net loss 汇兑净损失
?$109wZ:9 kaekH*m~ Rental net expense 租金净支出
|{YN3"qN D;V[9E=g/ Head office administrative expense 上缴总机构管理费
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=>7%ZA Entertainment expenses 业务招待费
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] Taxation expense 税金
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R %|(c?`2| Loss on bad debts 坏账损失
v5S9h[gT :Fb>=e Additional bad debts provision for prior year 增提的坏账准备金
@h{|tP%" {s0%XG1$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6Kpq~o OY`B{jV- Net loss in investment transfer 投资转让净损失
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社会保险缴款
8-nf4=ll tr,W)5O@L Workers insurance expense 劳动保护费
gfg,V.: ):! =XhQ Advertising expenditure 广告支出
v&YeQC> J/4T =:\ Donations Contributed 捐赠支出
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TYO4 )FQ"l{P Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ZiJF.(JS Kt_oo[ey{ Travelling expenses 差旅费
;3cbXc@] b]4dmc*N+ Conference expenses 会议费
M@A3+v%K ;yt6Yp.6e Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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dzgi: Bankruptcy compensation cost 矿产资源补偿费
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F!d Other deductible expense items 其他扣除费用项目
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Y-mM elCYH9W^ Taxable income calculation 应纳税所得额的计算
.Ix3wR9 CjQO5 Income before tax adjustment 纳税调整前所得
LW]fme<V? }]vUr}Els Plus: Adjustment for additional tax payment 加:纳税调整增加额
K.)!qkW-%S b0$)G-E/Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1(?4*v@B u<BU4c/p 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
a+^`+p/5 &$~fz":1! Interest expense tax payment adjustment amount 利息支出纳税调整额
YJ _eE !2LX+*; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:X;G]B
. QQ3<)i Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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SI Tax adjustment for contribution expenditure 赞助支出纳税调整额
t/iI!} )5Khl"6!z 点击查看《
税收报表词汇英汉对照(一) 》
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