Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
UGt7iT<`8 fZfiiE~7J Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
G{~p.?f: NGUGN~p Amount paid at current period 本期已交数
QB,a
d m!g8@YI Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
VH6|(=8 vKC&Qi ; Head of unit 单位负责人
ie5ijkxZ( =_J<thp Finance employee in charge 财务负责人
@F^L4 N':
p9WskYpm Double-check 复核
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Prepared by 制表
y03a\K5[KQ vPNZFi-( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~HRWKPb j]O[I^5 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
#%"TU,[+ 7=A9E]: Taxation period 税款所属时间
M&c1iK\E8 0\nhg5]? Monetary Unit 金额单位
2{I z g GT,PP(k Taxpayer's registration number 纳税人识别号
ibs"Iv34 (1j$*?iGA Taxpayer's Name 纳税人名称
{; cB?II &"%|`gE Taxpayer's Address 纳税人地址
'TsZuZW] f+Li'? Zip code (postcode) 邮政编码
^>{;9lo<
t>@3RBEK Type of business 登记注册类型
nY-9
1q?Y ,ri--< Industry type 行业
@~G`~8 A!Ct,%
Taxpayer's bank 纳税人开户银行
G0Tc}_o<Y v^_]W3K Bank account number 账号
!>Y\&zA kdPm # $- Gross revenue 收入总额
!&jgcw/E "gajBY Line No. 行次
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!Nfoq&'u Items 项目
DLVs>?Y /1#Q=T
Business income 销售(营业)收入
U]EuDNkO{ *Q120R Less: Sales return 减:销售退回
7"NJraQ6 fA0=Y,pzv Depreciation allowance 折扣与折让
-JhjTA &~A*(+S Net operating revenue 销售(营业)收入净额
T1!Gr!= MGKeD+=5 Amount of exempt income included 其中:免税的销售(营业)收入
}\L!;6oy 4yZ+,hqJ<9 Income from royalties 特许权使用费收益
UMi`u6# lrX0c$) Investment income
投资收益
yP9wYF^A\ Il`k]X M Net income in investment transfer 投资转让净收益
*[~o~e/YCb N?{1'=Om Rental net income 租赁净收益
rjQhU%zv O0(Q0Ko Exchange net income 汇兑净收益
S}Y|s]6 #iU8hUbo Net income from asset/inventory surplus
资产盘盈净收益
bd
P,Zqd FO>( QLlH Subsidy income 补贴收入
P^<0d'( Y{2d4VoW6 Other income 其他收入
<6O_t,K] 3?Eoj95w! Final. total income 收入总额合计
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'g1M Operating expenses 销售(营业)
成本 xm,`
4WdG ZIL|
.<8I Sales tax 销售税金及附加
LSu^#B hB}h-i(u Total period expenses 期间费用合计
/b:t;0G <RPoQ'.^ Deduction items 扣除项目
XZdr`$z f O][Nl^dl Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Li-(p" X*9N[#wu6 Depreciation of fixed assets 固定资产折旧
_X2EBpZp 5+/b$mHZX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}B9
~X q&Tn>B Research and development expenses 研究开发费用
7kX$wQZ_ hKZ`D
B4 Net interest expense 利息净支出
Q6!v3P/h J1]w*2
Exchange net loss 汇兑净损失
D@\;@(
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z Rental net expense 租金净支出
?X#/1X%u: pjHRV[`AP Head office administrative expense 上缴总机构管理费
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;uC~L Entertainment expenses 业务招待费
b~r{J5x@ jWK@NXMH Taxation expense 税金
./&zO{|0] rx6-~0!eI= Loss on bad debts 坏账损失
%t`SSW7I 4OOn, 09 Additional bad debts provision for prior year 增提的坏账准备金
pPyvR;NJ b WbXh$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
LZc$:<J<6 B?#k W!wj Net loss in investment transfer 投资转让净损失
(\T0n[ [l':G ] National insurance payment
社会保险缴款
z{@R.'BD Zv| p>q`R2 Workers insurance expense 劳动保护费
&(1H!
! FR%QGn1 Advertising expenditure 广告支出
4g7ja *j/S4qG Donations Contributed 捐赠支出
0Ws;|Yg GjeUUmr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.5Knb c !0ce kSesr Travelling expenses 差旅费
?AnjD8i
jWXR__>. Conference expenses 会议费
Lvi[*une| gE@$~Q
>M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+:> J Z
$
a(@p0YpKT Bankruptcy compensation cost 矿产资源补偿费
<8rgtu!VU ,jRcl!n` Other deductible expense items 其他扣除费用项目
H\fcY p6 (S
k#x Taxable income calculation 应纳税所得额的计算
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Xb]=:x( Income before tax adjustment 纳税调整前所得
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& Plus: Adjustment for additional tax payment 加:纳税调整增加额
20UqJM8Ot F&QTL-pQW Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
O
GJ=VQA iW|s|1mh3 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
r
Q &:V@2_6" Interest expense tax payment adjustment amount 利息支出纳税调整额
\Z)#lF|^ @iU%`=ziz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e(yQKwVD `,wcQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_i3i HR? E-~mOYea Tax adjustment for contribution expenditure 赞助支出纳税调整额
J3B6X 8P' fokwW}>B[f 点击查看《
税收报表词汇英汉对照(一) 》
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