Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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.T0v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
P};GcV- %%f(R7n Amount paid at current period 本期已交数
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XARew Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
wT-@v,$ y`.m'n7>P Head of unit 单位负责人
:]^FTnO Z^yhSbE{5 Finance employee in charge 财务负责人
5mB'\xGO2 z+6%Ya&ls Double-check 复核
#dxS QmG \t@4)+s/) Prepared by 制表
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Q f3HleA&& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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-[}vvU |!H@{o 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
X"3Za[9j N3rQ]HZiP Taxation period 税款所属时间
lT~A~O UIi`bbJ Monetary Unit 金额单位
WHvU|rJ 5RhP^:i@C Taxpayer's registration number 纳税人识别号
< .B^\X$ YUsMq3^& Taxpayer's Name 纳税人名称
JLH,:2 !`EhVV8u-_ Taxpayer's Address 纳税人地址
Z@bGLS Jsp>v'Qvq Zip code (postcode) 邮政编码
5 ]v]^Y'? >@c~ M Type of business 登记注册类型
/yS/*ET8 %e'Z.vm Industry type 行业
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A Taxpayer's bank 纳税人开户银行
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cJ!C=J Bank account number 账号
u.Z,HsEO b wx%TQ! Gross revenue 收入总额
d65t"U |=W=H6h* Line No. 行次
T&PLvyBL mFXkrvOf, Items 项目
' 5%`[& V_-{TGKX Business income 销售(营业)收入
K JX@?1" S|?Ht61k Less: Sales return 减:销售退回
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R% 8QNd t Depreciation allowance 折扣与折让
F_&bE@k I~.d/!>Z Net operating revenue 销售(营业)收入净额
.a *^6TC. "~HV!(dRMC Amount of exempt income included 其中:免税的销售(营业)收入
zr5(nAl yL>wCD,L Income from royalties 特许权使用费收益
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q)< Investment income
投资收益
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Net income in investment transfer 投资转让净收益
SS/t8Y4W oK3aW6 Rental net income 租赁净收益
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#RA3 T[A Exchange net income 汇兑净收益
Cq-#|+zr O#5ll2? Net income from asset/inventory surplus
资产盘盈净收益
x6 c#[:R& (ATCP#lF Subsidy income 补贴收入
wuQ>|\Zs $=-Q]ld&] Other income 其他收入
tSvklI bG6<=^ Final. total income 收入总额合计
^3:DeZf!u f!"Y"g:@E Operating expenses 销售(营业)
成本 5h4E>LB.B L!]~J?) Sales tax 销售税金及附加
;dh8|ujh X)TUKt Total period expenses 期间费用合计
FTg4i\Wp *(4TasQu Deduction items 扣除项目
njy^<7; 8{GRrwQ> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
S"z cSkF 1xkU;no Depreciation of fixed assets 固定资产折旧
OLdD3OI i;Y@>-[e< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
pM i w9} F|DKp[<]8 Research and development expenses 研究开发费用
M:~/e8Xv ;I+"MY7D Net interest expense 利息净支出
XI*_ti gAY%VFBP0 Exchange net loss 汇兑净损失
T"GuE[?a iC{~~W6 Rental net expense 租金净支出
OZ$"P<X_" kH43 T Head office administrative expense 上缴总机构管理费
!j3V'XU#Zn B!(t<W8cu Entertainment expenses 业务招待费
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K< Taxation expense 税金
]/+qM)F ^!*?vHx: Loss on bad debts 坏账损失
P9p{j1*; |@-%x.y Additional bad debts provision for prior year 增提的坏账准备金
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X }bv0~}G4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Qn7l-:`? LxGE<xj|V% Net loss in investment transfer 投资转让净损失
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E UEq;}4Bo National insurance payment
社会保险缴款
ItTIU G@)I Workers insurance expense 劳动保护费
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w]i1t< Advertising expenditure 广告支出
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Mz Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,<lxq<1I 8i;N|:WdH Travelling expenses 差旅费
W7as=+;X F GOa!G Conference expenses 会议费
wE75HE`gW R0<ka[+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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NC y0qE::/H$ Bankruptcy compensation cost 矿产资源补偿费
(%>Sln5hq 8-5a*vV,> Other deductible expense items 其他扣除费用项目
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^a {#B Taxable income calculation 应纳税所得额的计算
LIH>IpamN 33kI#45s Income before tax adjustment 纳税调整前所得
4[3T%jA oQDOwM, Plus: Adjustment for additional tax payment 加:纳税调整增加额
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s Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
| 4I x2GD K74oRKv 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
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E 1#qCD["8 Interest expense tax payment adjustment amount 利息支出纳税调整额
`OQ&u v%<_Mh Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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FbM5Bqv Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
5?kA)!|UB 4Sg!NPuu7& 点击查看《
税收报表词汇英汉对照(一) 》
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