Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
yZDS>7H #ysSfM6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k4Ub+F kmfxk/F} Amount paid at current period 本期已交数
hp)k[|u; R=u!RcvR Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
C'Z6l^{> 9q|36CAO_ Head of unit 单位负责人
>zY~")|R( CPS1b Finance employee in charge 财务负责人
&[iunJv:eq p:9^46N@ Double-check 复核
+p#Q|o' ,.T k"\@ Prepared by 制表
cl3Dwrf? >Lrud{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/QK H30E p{k^)5CR/ 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
yM-3nwk _/
Uer} Taxation period 税款所属时间
H`028^CH$ G0VbW-`O Monetary Unit 金额单位
Zn9ecN ~*,e &I Taxpayer's registration number 纳税人识别号
ss>p K{#1O=Gi Taxpayer's Name 纳税人名称
#:6gFfk0< i4 Vv6Sx1 Taxpayer's Address 纳税人地址
SF2< zP$Ef7bB Zip code (postcode) 邮政编码
zBd)E21H b`Agb<x" Type of business 登记注册类型
Y;[#~3CA x%\m/_5w% Industry type 行业
yC<[LH a="\?L5 Taxpayer's bank 纳税人开户银行
@+`">a8}, Ivue"_i;! Bank account number 账号
N)H
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Gross revenue 收入总额
:0)nL Hg}@2n)/ Line No. 行次
"Yu';& 5o dtYI%L Items 项目
[hT|]|fJS; Mm'q4DV^ Business income 销售(营业)收入
NDv_@V(D F;,LY:s|Z Less: Sales return 减:销售退回
4$=ATa;x- ~^u#Q\KE" Depreciation allowance 折扣与折让
+@c-:\K% V.k2t$@ Net operating revenue 销售(营业)收入净额
r{~@hd'Aj D>~S-] Amount of exempt income included 其中:免税的销售(营业)收入
cA8"Ft{P) Q|`sYm'. Income from royalties 特许权使用费收益
?{Gf'Y}y& 6+;B2;*3 Investment income
投资收益
Ao/KB_4f*Q IT~pp_6g Net income in investment transfer 投资转让净收益
Gap\~
Z@L vid
(^2+ Rental net income 租赁净收益
~dO&e=6Hk "7T9d) Exchange net income 汇兑净收益
DY~zi qAF.i^ Net income from asset/inventory surplus
资产盘盈净收益
Z}
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e=d*) Subsidy income 补贴收入
^:c"%<"=' ]ZjydQjo) Other income 其他收入
c!{]Z_d\ =H\ig%%E@ Final. total income 收入总额合计
]_ON\v1 CAPPOh Operating expenses 销售(营业)
成本 oNfNe^/T 07?| "c. Sales tax 销售税金及附加
[MkXQw
Y #
[0>wEq Total period expenses 期间费用合计
'#fwNbD ~/B[;# Deduction items 扣除项目
)|` #BC pM^r8kIH Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
re `B fN Yc*Ex-s Depreciation of fixed assets 固定资产折旧
}8W5m(Zq9n }gr6naz Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y^SDt3Am ;6?VkF Research and development expenses 研究开发费用
.>{.!a laQM*FLg Net interest expense 利息净支出
QE.a2
} abVz/R/o Exchange net loss 汇兑净损失
4l6+8/Y D\Nhq Vw Rental net expense 租金净支出
Ba9le|c5 v/Z!Wp1LV Head office administrative expense 上缴总机构管理费
n;eK2+}] tw`{\kWG Entertainment expenses 业务招待费
1P'R-I Wn9b</tf Taxation expense 税金
5 GP,J,J qOV6Kh) Loss on bad debts 坏账损失
!/6`<eQ
` &4%j Additional bad debts provision for prior year 增提的坏账准备金
5DHFxym' BAq@ H8*B Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F`3J=AJOJ FTihxC?.L Net loss in investment transfer 投资转让净损失
jG0o-x=X <R6$ kom` National insurance payment
社会保险缴款
B^z3u=ll O%(E 6
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Dt9[uyP& "0lC:Wu] Advertising expenditure 广告支出
m|RA@sY%` 9Okb)K95 Donations Contributed 捐赠支出
H^N@fG<*dh /uc*V6Xd
( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
qw!_/Z3[ Sc<%$ Gd Travelling expenses 差旅费
O;NQJ$^bI 7yU<!p?( Conference expenses 会议费
vsjl8L 6NO_S Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$_6DvJ0 .H,wdzg) Bankruptcy compensation cost 矿产资源补偿费
]"3(UKx e7j30Iy Other deductible expense items 其他扣除费用项目
$6ZO
V/0 8?lp:kM Taxable income calculation 应纳税所得额的计算
g|W|>`> Z;^UY\&X Income before tax adjustment 纳税调整前所得
; 7`y## p
&nIUx" Plus: Adjustment for additional tax payment 加:纳税调整增加额
Yy4?|wVl VQr)VU=jb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
t?1+Yw./em vwZrvjP2 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
*}Al0\q0M L6^Qn%:OTd Interest expense tax payment adjustment amount 利息支出纳税调整额
:
kVEB<G 4uW}.7R' Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Mh04O@" DK/xHIv8- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n\Z&sc .=WsB@+ Tax adjustment for contribution expenditure 赞助支出纳税调整额
Z:l.{
3J$ -q9`Btz 点击查看《
税收报表词汇英汉对照(一) 》
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