Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
x`p908S^ OvC@E]/+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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.GYdC' Amount paid at current period 本期已交数
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A1kG% [$>@f{: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
V#4ox km \(?d2$0m Head of unit 单位负责人
"FE%k>aV@v o{2B^@+Vb Finance employee in charge 财务负责人
.ezko\nU u3 +]3!BQ Double-check 复核
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=>3B Prepared by 制表
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N Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
isnpSN"z ~T._v;IT 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
5M>SrZH +Z9ua%,3% Taxation period 税款所属时间
su60j^e* *|+$7j Monetary Unit 金额单位
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Ngcpr o9{1_7K Taxpayer's registration number 纳税人识别号
O" [#g W"~"R Taxpayer's Name 纳税人名称
z`J-J*R>d 4/x.qoj Taxpayer's Address 纳税人地址
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d8 ]'#^ ~. Zip code (postcode) 邮政编码
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1mR\.5 Type of business 登记注册类型
vMXn#eR Tz(Dhb, Industry type 行业
i&}LuF8 =*?XZA)c Taxpayer's bank 纳税人开户银行
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*l5!Iu !$-QWKD4 Bank account number 账号
e7Sg-NWV .p~.S&) Gross revenue 收入总额
p2GN93,u@P esv<b>`R Line No. 行次
Pj^Ccd'>= PB:r+[91 Items 项目
4tt=u]: ?G5,x Business income 销售(营业)收入
ZI!;~q _2})URU<S Less: Sales return 减:销售退回
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>lQ:l~ 9\r5&#<(I Depreciation allowance 折扣与折让
i8/"|+Z ~VF?T~Kr_ Net operating revenue 销售(营业)收入净额
rqM_#[Y? *ul-D42!U Amount of exempt income included 其中:免税的销售(营业)收入
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Aq [!#;QQ&M Income from royalties 特许权使用费收益
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xAf?E%_pi Investment income
投资收益
`LWb L*;Y0 0te[i*G Net income in investment transfer 投资转让净收益
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yvI7o Rental net income 租赁净收益
rIj B{X{Z 1i|5ii*vc Exchange net income 汇兑净收益
~HX'8\5 q[.,i{2R} Net income from asset/inventory surplus
资产盘盈净收益
pmDFmES %B# 8 Subsidy income 补贴收入
0^MRPE|f5 A6F/w Other income 其他收入
a&`Lfw" `9VRT`e Final. total income 收入总额合计
k'd=|U;(FV eKqo6P:#f Operating expenses 销售(营业)
成本 Y#Pg*C8>8 sTYA Sales tax 销售税金及附加
0~nub 0 !F!Y_ Total period expenses 期间费用合计
dMH}%f5;1 K~\Ocl Deduction items 扣除项目
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}1@ 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
!*-|s}e ^{+_PWn Depreciation of fixed assets 固定资产折旧
2o`L^^ 1&YkRCn0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ca$K)=cDW Ivc/g, Research and development expenses 研究开发费用
G+Zm *f+DV[DF Net interest expense 利息净支出
>VvA&p71b e:WKb9nT Exchange net loss 汇兑净损失
P?YcZAJT* `CEHl &w Rental net expense 租金净支出
BP0*`TY p+1kU1F0 Head office administrative expense 上缴总机构管理费
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gj ;XGO@*V5T Entertainment expenses 业务招待费
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J q{+Pf/M5 Taxation expense 税金
XXPpj< c [Xo[J?w],2 Loss on bad debts 坏账损失
g,5Tr_ $2pkh% Additional bad debts provision for prior year 增提的坏账准备金
i~EFRI@ +T]D\];D Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2lRE+_qz %8g1h)F"S Net loss in investment transfer 投资转让净损失
O/PO?>@-/ F]KAnEf National insurance payment
社会保险缴款
XlU`jv+ OOj}CZ6 Workers insurance expense 劳动保护费
{3*Zx"e| <FH _%:$sAj Interest expense tax payment adjustment amount 利息支出纳税调整额
&*8_ w- rki0! P` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
k}FmdaPI' 2c1L[]h' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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1\ r: M>/Z/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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AS'%Md&I 点击查看《
税收报表词汇英汉对照(一) 》
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