Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
= :/4) Xf YbWR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
JhU"akoK ?~:4O}5Ax Amount paid at current period 本期已交数
R/WbcQ) w-j^jU><3 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^|9j:\K 3a\De(; Head of unit 单位负责人
e0$.|+ 5Ic'6AIz Finance employee in charge 财务负责人
2JhE`EVH +^ cjdH* Double-check 复核
A"}Ib' }> ]`#s Prepared by 制表
'>^!a!<G %MM)5MsB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e~ZxDAd (&KBYiwr English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
!{+a2wi xxQgX~'x Taxation period 税款所属时间
-`A+Qp
) Y-s
6Z\ Monetary Unit 金额单位
wVm
QE h
J H Taxpayer's registration number 纳税人识别号
"(YfvO+ Z VyJ%"(E Taxpayer's Name 纳税人名称
;)ku SH 6pdek3pOCt Taxpayer's Address 纳税人地址
.Cu0G1 JKF/z@Vbe\ Zip code (postcode) 邮政编码
0aqq*e'c [OYSNAs*y Type of business 登记注册类型
`uof\D<'] vNQ|tmn Industry type 行业
aT~=<rEDy }3/|;0j$ Taxpayer's bank 纳税人开户银行
5D < HoO1_{q" Bank account number 账号
*AG01# ZF !DkIM}. Gross revenue 收入总额
lyzM?lK- :I2spBx Line No. 行次
j%)@f0Ng GOUO Items 项目
pM-mZ/? ;3\'}2^|l Business income 销售(营业)收入
8
+mW JYR^k= Less: Sales return 减:销售退回
^8=e8O Rjn%<R2nW Depreciation allowance 折扣与折让
Ov;q]Vn> AbL(F#{ Net operating revenue 销售(营业)收入净额
@ek8t2??x bHg 0,
N Amount of exempt income included 其中:免税的销售(营业)收入
T[- %b9h> T}jW,Ost Income from royalties 特许权使用费收益
q\/xx`L 4xF}rm Investment income
投资收益
5Y>fVq{U?; ]zz%gZz
Net income in investment transfer 投资转让净收益
s{:Thgv,9 JYnyo$m/ Rental net income 租赁净收益
ETm:KbS ao"Z%#Jb~ Exchange net income 汇兑净收益
7|k2~\@q a5/r|BiBK Net income from asset/inventory surplus
资产盘盈净收益
i(YR-vYK : cPV08i
Subsidy income 补贴收入
gNC'kCx0c ;;N#'.xD Other income 其他收入
3uL$+F o QR?H Final. total income 收入总额合计
P! P` MX R@KWiV Operating expenses 销售(营业)
成本 SC--jhDZ M hjIE<OI= Sales tax 销售税金及附加
l-2lb&n tm.&k6% Total period expenses 期间费用合计
v}=pxWhm CdKs+x&tZ Deduction items 扣除项目
X=? \A{Y L+Gi 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
iV:\,<8d y\:,.cZ+TQ Depreciation of fixed assets 固定资产折旧
93
/`e}P"o 9t7 e~&R Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(`<B#D;
\==Mgy2J8 Research and development expenses 研究开发费用
p
~)\! `(]mUW Net interest expense 利息净支出
F.D6O[pZ 88}0 4 Exchange net loss 汇兑净损失
]''tuo2g8 lUiO | Rental net expense 租金净支出
g`,(
O !lKDNQ8>[" Head office administrative expense 上缴总机构管理费
@h5 Q?I I#xhmsF Entertainment expenses 业务招待费
*7qa]i^] 5a/3nsup5 Taxation expense 税金
{"0n^! Q;@w\_OR Loss on bad debts 坏账损失
%5;kNeD\Fq KF7d`bRe Additional bad debts provision for prior year 增提的坏账准备金
Cyud)BZvm R%JEx3)0m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]@qD4: 5;[0Q Net loss in investment transfer 投资转让净损失
w_YY~Af Y
'y$k National insurance payment
社会保险缴款
.yb8<q s Pd(n|t3[8 Workers insurance expense 劳动保护费
WX+@<y}% ktv{-WG2_ Advertising expenditure 广告支出
VKi3z%kwK U}{\qs-z t Donations Contributed 捐赠支出
?hW(5]p| )EG-xo@X Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]xhH:kW4 "?YpF2pD Travelling expenses 差旅费
CF5%&B |h:3BV_ Conference expenses 会议费
=OR&,xt $'lJ_jL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
o#IWH;ck. tdC
kvVE Bankruptcy compensation cost 矿产资源补偿费
7wqD_Xr /PkOF(( Other deductible expense items 其他扣除费用项目
'eoI~*}3WQ h#8{fr)6 Taxable income calculation 应纳税所得额的计算
;~s@_}& U4Pk^[,p1G Income before tax adjustment 纳税调整前所得
[oH,FSuO!2 1xwq:vFC. Plus: Adjustment for additional tax payment 加:纳税调整增加额
_[
`"E' '`p0T%w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
UKSI"/8I GF
Rd:e 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
,]?l(H $x' *tT5Zt/&Sr Interest expense tax payment adjustment amount 利息支出纳税调整额
<JJi uMP&.Y( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X .S8vlb4z Vs[!WJ
7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!Jo.Un7 g/,O51f' Tax adjustment for contribution expenditure 赞助支出纳税调整额
g? \pH:|79 F^');8~L 点击查看《
税收报表词汇英汉对照(一) 》
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