Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0{ \AP< 7ZN0_Qs Amount paid at current period 本期已交数
&u.t5m7( IAg#YFI Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_PJd1P.k JD,/oL.KA Head of unit 单位负责人
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VtiX ;Lz96R@} Finance employee in charge 财务负责人
Uc6P@O*, "/wZt c Double-check 复核
)Wgh5C` :dB6/@fW Prepared by 制表
h\jwXMi,tj _%Jqyc"- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/-1[}h%U' - wCfwC 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
O9jqeF`L= ]M#_o] Taxation period 税款所属时间
U@DIO/C,m` 9z,V]v= Monetary Unit 金额单位
81`-xVd tvavI9 Taxpayer's registration number 纳税人识别号
?9.SwIxU& c?IFI Taxpayer's Name 纳税人名称
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aT(K Taxpayer's Address 纳税人地址
NZCPmst j#zUO&Q@ Zip code (postcode) 邮政编码
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$fL2w^ @ Type of business 登记注册类型
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8 Industry type 行业
SBZqO'}7 Xb.
WI\Eh Taxpayer's bank 纳税人开户银行
\= =rdW- 9+_SG/@ Bank account number 账号
a;8q7nC DavpjwSn Gross revenue 收入总额
M |6l cba~ Line No. 行次
9/'zk ?%d]iTZE Items 项目
*;5P65:u$> t&*X~(Yb! Business income 销售(营业)收入
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odfF: Less: Sales return 减:销售退回
Q!9AxM2K `2.[8%6 Depreciation allowance 折扣与折让
^Cs?FF@P ;Hk{bz( Net operating revenue 销售(营业)收入净额
R9xhO! t4X:I&l-M: Amount of exempt income included 其中:免税的销售(营业)收入
Rf9;jwU dn!#c= Income from royalties 特许权使用费收益
ER-X1fD +`'=K ;{U Investment income
投资收益
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T% Net income in investment transfer 投资转让净收益
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JC A& ;n`SF~CU Rental net income 租赁净收益
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Qx RE6dN Exchange net income 汇兑净收益
ROqz$yY EVYICR 5g Net income from asset/inventory surplus
资产盘盈净收益
:QGgtTEV"" D;nm~O%
Subsidy income 补贴收入
Jvac|rN JB[n]| Other income 其他收入
J'4Pp< ~?E.U,R Final. total income 收入总额合计
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M>.9~ $S Kax#[ Operating expenses 销售(营业)
成本 /zV&ebN] #$-{hg{ Sales tax 销售税金及附加
awu18(;J u2\QhP 9 Total period expenses 期间费用合计
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(<ozH Deduction items 扣除项目
' m^nKG$" (t[sSl Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
FglW|Hwy xfegi$ Depreciation of fixed assets 固定资产折旧
Q^trKw~XNy ?E +[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!DU4iq_. V)<Jj Research and development expenses 研究开发费用
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3 Net interest expense 利息净支出
5TynAiSD_> q#C;iK4 Exchange net loss 汇兑净损失
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6s Rental net expense 租金净支出
Rq`d I~5!b "WF@T Head office administrative expense 上缴总机构管理费
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l_!v* G1tua"Px Entertainment expenses 业务招待费
2e_ m>I ^K3Bn Taxation expense 税金
GUDz>( &dsXK~9M> Loss on bad debts 坏账损失
IEmjWw4 ks19e>'5Q Additional bad debts provision for prior year 增提的坏账准备金
xu<oQBt m:-=K Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%^KNY ;E Ah:d2*SR4 Net loss in investment transfer 投资转让净损失
OrPi ("/ }j`#s National insurance payment
社会保险缴款
3q-Xj:FP 2]:Z7Ji Workers insurance expense 劳动保护费
Fswr @du nG4}8 Advertising expenditure 广告支出
IoKN.#;^ &iI5^b-P Donations Contributed 捐赠支出
a1dkB"Zp.p F<0GX!p4u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
O&g$dK!Rad 5}Z_A?gy Conference expenses 会议费
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v sI<PYi={-6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
NTV@, CNM pyr Bankruptcy compensation cost 矿产资源补偿费
?v,4seRuz | K w}S/F Other deductible expense items 其他扣除费用项目
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fx=HK t Taxable income calculation 应纳税所得额的计算
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$N/"c$50, Income before tax adjustment 纳税调整前所得
H^fErl d$5\{YLy Plus: Adjustment for additional tax payment 加:纳税调整增加额
I?OnEw \5DOp-2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Z/oP?2/Afh VMl)_M:' 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
*\# ?)q 7N8a48$8 Interest expense tax payment adjustment amount 利息支出纳税调整额
>A.m`w gJYX Entertainment expenses tax adjustment amount 业务招待费纳税调整额
v=J[p;H^H p<8Ga.kiN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^oXLk&d snvixbN Tax adjustment for contribution expenditure 赞助支出纳税调整额
' Ivr =- d9pZg=$8 点击查看《
税收报表词汇英汉对照(一) 》
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