Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
nygeR|:\ EV* |\ te Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
X}h}3+V "Wk K1u Amount paid at current period 本期已交数
vO"E4s hBcklI Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|a /cw" ;0$qT$, Head of unit 单位负责人
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lR`% Eg&Q,dH[ Double-check 复核
rTJU)4I^h #a9R3-aP Prepared by 制表
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Wvfh4 ?vF8 y;Jh Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
x2l}$(7 '&gUAt English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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7~P!Z=m^^f Taxation period 税款所属时间
nSZp,?^ @^-f+o Monetary Unit 金额单位
&?y|Pn c^&:':Z%' Taxpayer's registration number 纳税人识别号
,y/m5-D! yd45y}uS;F Taxpayer's Name 纳税人名称
kZ:~m1dd bZQ_j#{$ Taxpayer's Address 纳税人地址
>%_i#|dE> .>y3`,0h Zip code (postcode) 邮政编码
Hb^ovc0 {cw+kY]m4- Type of business 登记注册类型
cj[%.M5iBA `@:k*d Industry type 行业
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9zEne4 Taxpayer's bank 纳税人开户银行
[E}pU8.t6 #X5Tt ; Bank account number 账号
WS@8Z0@RD :O;uP_r9 Gross revenue 收入总额
IY2f$YV lx82:_ Line No. 行次
L>57eF)7 n.P $E Items 项目
_.,"`U; H J+hifO Business income 销售(营业)收入
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$ A Less: Sales return 减:销售退回
U/rFH9e$ o 7 &q Depreciation allowance 折扣与折让
$')Uie<!8 5Ak>/QF9 Net operating revenue 销售(营业)收入净额
sNC~S%[ l~*d0E-$ Amount of exempt income included 其中:免税的销售(营业)收入
xT+@0?|F lJ4/bL2I/ Income from royalties 特许权使用费收益
cn_ *,\} g8Zf(" Investment income
投资收益
%B Rll ^"$~&\+x5 Net income in investment transfer 投资转让净收益
qKuHd~M{ 1 M:K4o% Rental net income 租赁净收益
v #Q(g/^ \3j4=K'nE Exchange net income 汇兑净收益
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资产盘盈净收益
TIP H#W:v S'AS,'EnY Subsidy income 补贴收入
6uWPIM; FOX0 Other income 其他收入
.OF2O} X,+N/nku Final. total income 收入总额合计
3W?H^1t )7N$lY< Operating expenses 销售(营业)
成本 Vdf~rV 0 9*?'^s4
Sales tax 销售税金及附加
JB!KOzw "eKM<S Total period expenses 期间费用合计
RsP^T:M}$ t-J\j"~%+ Deduction items 扣除项目
*3!ixDX[r Cqw`K P 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
st(Y{Gs 1Q??R} Depreciation of fixed assets 固定资产折旧
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B>T Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`[.4SIah [Z+E_Lbz Research and development expenses 研究开发费用
K>`*JJ, s!K9-qZl< Net interest expense 利息净支出
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|K$EULzz Rental net expense 租金净支出
::G0v 7.1FRxS Head office administrative expense 上缴总机构管理费
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Zkl \>|:URnD Entertainment expenses 业务招待费
qu0dWgK uF\f>E)/N% Taxation expense 税金
YH$whJ`W0 EN2/3~syO- Loss on bad debts 坏账损失
>W@3_{0 ~px)Jd Additional bad debts provision for prior year 增提的坏账准备金
uze5u\ Gw}b8N6E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?O#,|\v?] {(qH8A Net loss in investment transfer 投资转让净损失
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0:CM National insurance payment
社会保险缴款
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?L' ,zH\&D$>u Workers insurance expense 劳动保护费
,L7:3W Ewczq1%l: Advertising expenditure 广告支出
ZuQ\Pyx 7e`h,e= Donations Contributed 捐赠支出
S?LUSb Cr$8\{2OA7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
91j.%#[v' @k,}>Tk Travelling expenses 差旅费
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;Pn Conference expenses 会议费
=OF]xpI'&a QDJ:LJz\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
cvl1X" 9jTm g% Bankruptcy compensation cost 矿产资源补偿费
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OUf s~MCt|a Other deductible expense items 其他扣除费用项目
23 WlUM p*S;4+># Taxable income calculation 应纳税所得额的计算
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B:< Income before tax adjustment 纳税调整前所得
,2_!hm/ 0ud>oh4WPR Plus: Adjustment for additional tax payment 加:纳税调整增加额
GjvTYg~ n"c3C) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~`Xu6+1o fE/|U|5L[ 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
iKN800^u BY^5z<^. Interest expense tax payment adjustment amount 利息支出纳税调整额
bv8GJ # n^Sc*7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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O:3DIT1#> 8cyC\Rs Tax adjustment for contribution expenditure 赞助支出纳税调整额
"sU ~| mMRdnf!Uid 点击查看《
税收报表词汇英汉对照(一) 》
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