Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
#o |&MV_j CR8r|+(8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
~[/c'3+4qn Vh[o[ U Amount paid at current period 本期已交数
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LHrT Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Appz1q >b"z`{tE Head of unit 单位负责人
E1 gTrMo M[3w EX^ Finance employee in charge 财务负责人
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nm|m1Z+U Double-check 复核
YM/3VD t>|N4o Prepared by 制表
:W<,iqSCm W%<]_u[-} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
X\)KVn` s{EX ; 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
[^BUhm3a GBOmVQ $Hb Taxation period 税款所属时间
i}{Q\#=# b0x0CMf Monetary Unit 金额单位
%oKc?'L0 )tQ6rd' Taxpayer's registration number 纳税人识别号
7Mg7B FveK|- Taxpayer's Name 纳税人名称
K1{nxw!` v^I %Wm Taxpayer's Address 纳税人地址
_*B~ESC0 |[7$) $ Zip code (postcode) 邮政编码
!!X9mI|2| <hC3#dNRd Type of business 登记注册类型
W>s9Mp Pisr&"A Industry type 行业
\#c+vfq yacGJz^f= Taxpayer's bank 纳税人开户银行
^dKaa Gqb-3ngH Bank account number 账号
GYmB xX87 `V2j[Fz Gross revenue 收入总额
&>B>+
}' naCI55Wx Line No. 行次
V>j`
>} (*s^!k Items 项目
Im1qWe rd~W.b_b Business income 销售(营业)收入
3Ty{8oUs^ tpzdYokh> Less: Sales return 减:销售退回
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Fd *(.^$Iq4 Depreciation allowance 折扣与折让
L"<Eov6 ;pK"N:| Net operating revenue 销售(营业)收入净额
-t#a*?"$w 4J|t} Amount of exempt income included 其中:免税的销售(营业)收入
\I{A33i2w 84\o7@$# Income from royalties 特许权使用费收益
;9\0x eL4@%
]o Investment income
投资收益
r>@/XYK&\ ;//qjo Net income in investment transfer 投资转让净收益
{!bJ.O
l :2d9ZDyD Rental net income 租赁净收益
5Cka."bQ fT~<C
{ Exchange net income 汇兑净收益
qz SI cI g7yHhF>%X Net income from asset/inventory surplus
资产盘盈净收益
A0sW 9P6F >{=RQgGy Subsidy income 补贴收入
1OeDWEcB ^Exq=oV Other income 其他收入
f T
tMmz Q'M Ez Final. total income 收入总额合计
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Isu* -^"?a]B Operating expenses 销售(营业)
成本 B\w`)c [6qP; Sales tax 销售税金及附加
. M$D X*):N] Total period expenses 期间费用合计
R7b*(33 Qt39H@c|z~ Deduction items 扣除项目
j"=jK
^ `Pbn 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
,gD i)] O:R{4Q*5 Depreciation of fixed assets 固定资产折旧
X;RI7{fW%X =
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-6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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#3 Research and development expenses 研究开发费用
Tr!X2#)A! h:90K Net interest expense 利息净支出
7!)%%K.z6 KrzM]x Exchange net loss 汇兑净损失
~'mhC46d }H.vH Rental net expense 租金净支出
_xsYcw~) "G(/MT^C Head office administrative expense 上缴总机构管理费
g"f^YEQ_ PdnK@a Entertainment expenses 业务招待费
w!M ^p&T7 =
,]M$M Taxation expense 税金
@SXgaWr r"{1H Loss on bad debts 坏账损失
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r {`55nwd Additional bad debts provision for prior year 增提的坏账准备金
u9(AT>HxT HPB1d!^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
A/aQpEb% UkKpSL}Q2 Net loss in investment transfer 投资转让净损失
e)7r _=#mmZkq National insurance payment
社会保险缴款
#Xly5J `-m7CT sA Workers insurance expense 劳动保护费
(%, ' mD3#$E!A1 Advertising expenditure 广告支出
%4J?xhd y0]O 6.{ Donations Contributed 捐赠支出
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KW\`&ki Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{rQ`#?J}^? %3wK.tR Travelling expenses 差旅费
}$jIvb,3? (B5G?cB9 Conference expenses 会议费
10(N|2'q +,,~<Vm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~7g6o^A> qS>el3G Bankruptcy compensation cost 矿产资源补偿费
=UN:IzT '"Gi&:*nQ< Other deductible expense items 其他扣除费用项目
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r
9 Taxable income calculation 应纳税所得额的计算
zuw6YY8kQ I]58;|J Income before tax adjustment 纳税调整前所得
ifUgj8i_ 3;AAC (X Plus: Adjustment for additional tax payment 加:纳税调整增加额
G(i/ @>l 2cL<` Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
A7se#"w %|Vq"MW,I 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
S3w? X %"D-1&%zY Interest expense tax payment adjustment amount 利息支出纳税调整额
V!p;ME hI$an%Y( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\oyr[so(i Gwe9<
y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&LE/hA H`sV\'`!} Tax adjustment for contribution expenditure 赞助支出纳税调整额
e8Jd*AKjb }I"^WCyH 点击查看《
税收报表词汇英汉对照(一) 》
Jc*A\-qC.