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.
( 2 &~H ed_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K8&;B)VT> X&?s:A Amount paid at current period 本期已交数
p|ink): /GC&@y0yi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
}ARA K ^% Fds
11
/c7 Head of unit 单位负责人
6~x'~T UE.kR+1 Finance employee in charge 财务负责人
6D`n^ uoP 5z!$=SFz Double-check 复核
R;c9)>8L ^0OP&s;" Prepared by 制表
lFyDH{! S
*V}1</L Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
L!If~6oD( sE6>JaH English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
#Or;"}P>fB S-7&$n Taxation period 税款所属时间
/D3{EjUE= jRS{7rx%MH Monetary Unit 金额单位
Ey|_e3Lf[ + '_t)k^ Taxpayer's registration number 纳税人识别号
E>|X'I?r^ ,
,{UGe3 Taxpayer's Name 纳税人名称
wwB3m& SXm%X(JU Taxpayer's Address 纳税人地址
w31
Ox1>s 0<-E)\:[g Zip code (postcode) 邮政编码
"+ou!YK+ Yg^ &4ZF Type of business 登记注册类型
Gs,:$Im 4V')FGB$ Industry type 行业
c>B1cR
tbd=A]B- Taxpayer's bank 纳税人开户银行
:pqUUZ6x& P9
<U+\z Bank account number 账号
@i1e0;\ S'jg#*$ Gross revenue 收入总额
4VwF\ l4oyF|oJTH Line No. 行次
ukW&\ MYWkEv7 Items 项目
FvxM /uwi$~Ed Business income 销售(营业)收入
>1Z"5F7= cQU;PH] Less: Sales return 减:销售退回
e"nm< & $')C& Depreciation allowance 折扣与折让
r
!mRUw'u *|fF;-#v Net operating revenue 销售(营业)收入净额
$
v|
W2k j<B9$8x& Amount of exempt income included 其中:免税的销售(营业)收入
6}"c4^k6 9{toPED Income from royalties 特许权使用费收益
t<!;shH,s bO=|utpk Investment income
投资收益
!*N9PUM l#'V
SFm& Net income in investment transfer 投资转让净收益
sS>b}u+v#! pjWRd_h. Rental net income 租赁净收益
|1U_5w $F2Uv\7= Exchange net income 汇兑净收益
Iux3f+
H ')y2W1 Net income from asset/inventory surplus
资产盘盈净收益
^`&'u_B!+ P0m3IH) Subsidy income 补贴收入
\#{PV\x:Nn 5?kfE Other income 其他收入
.-KI,IU :!%V Sem Final. total income 收入总额合计
2%W;#oi? g^'h4qOa Operating expenses 销售(营业)
成本 9P?0D f!9i6 Sales tax 销售税金及附加
m@td[^O- $C4~v Total period expenses 期间费用合计
3
jZMXEG) bn(N8MFCV Deduction items 扣除项目
7*!7EBb p)y5[HX Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
wVBKVb9N EuK}L[Kl Depreciation of fixed assets 固定资产折旧
sT M;l, a +w2cN' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<^5!]8*O x[(6V' Research and development expenses 研究开发费用
`2mddx8 KGz Nj% Net interest expense 利息净支出
mci> MEb +V3mF_s|z Exchange net loss 汇兑净损失
^4dE8Ve"@ )9]a Rental net expense 租金净支出
cq1 5@a mX ujU,O%.n Head office administrative expense 上缴总机构管理费
z*\_+u~u jm}CrqU Entertainment expenses 业务招待费
O=B=0 f9.?+.^_ Taxation expense 税金
!J$r|IX5 T+kV~ w{ Loss on bad debts 坏账损失
\T7Mt|f:5 i?x gV_q; Additional bad debts provision for prior year 增提的坏账准备金
=+zDE0Qs ov6xa*'a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
q~ H>rC(\ iQ'*QbP'Z Net loss in investment transfer 投资转让净损失
5S~ H[>A" #[+# bw_6 National insurance payment
社会保险缴款
c4Ebre-Oa d>QFmsh- Workers insurance expense 劳动保护费
3JnpI,By "-~7lY% Advertising expenditure 广告支出
kwI``7g8*e L)e"qC_- Donations Contributed 捐赠支出
Rs %`6et}\ bZqTT~'T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
O2w-nd74U M(%H Travelling expenses 差旅费
['d9sEv . g`XngRb|j Conference expenses 会议费
m'o dVZ7 Jj4HJ9 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
FuhmLm'p TEtmmp0OD Bankruptcy compensation cost 矿产资源补偿费
"Xq_N4 x~5uc$ Other deductible expense items 其他扣除费用项目
lx)^wAO4 iq#{*:1 Taxable income calculation 应纳税所得额的计算
UP~28%>X (MwRe?Ih Income before tax adjustment 纳税调整前所得
<kh.fu@.Q Obs#2>h Plus: Adjustment for additional tax payment 加:纳税调整增加额
ACszx\[K3 q m3\)9C Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R9J!}az' $7x2TiAL 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
iRQ!J1SGcG JcAsrtrG] Interest expense tax payment adjustment amount 利息支出纳税调整额
U3(+8}Q G|6qL Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tsXKhS;/w +VIA@`4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
VkQ@c;C p3s i\Fm! Tax adjustment for contribution expenditure 赞助支出纳税调整额
inut'@=G/ K~W(ZmB 点击查看《
税收报表词汇英汉对照(一) 》
oPe|Gfv\G