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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)] xHL( !PF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Aydm2!l1 h1B? 8
pD Amount paid at current period 本期已交数
HG^
B#yX #pP[xE"Y Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
7mI:|G /Y9>8XSc Head of unit 单位负责人
F_w
Z"e6 *W.C7= Finance employee in charge 财务负责人
CJ1 7n JlH&?? Double-check 复核
'Y*E<6:
nxUJN1b!N Prepared by 制表
|SoCRjuCPM 5's87Z;6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
![`Ay4AZ@a /qMG=Z 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
Z,sv9{4r ^V ?<K.F Taxation period 税款所属时间
S=5<^o^h3 [$qyF|/K`n Monetary Unit 金额单位
SX<` {x&L pf1BN@
t Taxpayer's registration number 纳税人识别号
l=
=`` N >FKy'.gk Taxpayer's Name 纳税人名称
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H
f[@77m* Taxpayer's Address 纳税人地址
1pt%Kw*@j r[2ILe Zip code (postcode) 邮政编码
5Sm}nH 6N!Q:x^4(T Type of business 登记注册类型
\]</w5 Pi, bSiYHRH.e Industry type 行业
Bzkoo J 4]yOF_8h Taxpayer's bank 纳税人开户银行
`P@T$bC iIMd!Q.)@ Bank account number 账号
Lx\8Z= A0o-:n Fu Gross revenue 收入总额
LCZ\4g05 P^A!.}d Line No. 行次
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@ g
l^<Q Items 项目
k`So -e- n!NS(.o Business income 销售(营业)收入
ZvNJ^Xz wLi4G@jJ Less: Sales return 减:销售退回
V}J)\VZ2# q)Lu_6 mg Depreciation allowance 折扣与折让
RTE8Uq36 tQ8.f Net operating revenue 销售(营业)收入净额
m+b): @Fluc,Il Amount of exempt income included 其中:免税的销售(营业)收入
Zo|.1pN Q9~*<I> h; Income from royalties 特许权使用费收益
]^Qn JG" R\2 Investment income
投资收益
T^Y([23 ABQa 3{v Net income in investment transfer 投资转让净收益
c#|raXGT j"}*T Rental net income 租赁净收益
[Yo,*,y31 9Xj7~, Exchange net income 汇兑净收益
Gf,` C69q&S, Net income from asset/inventory surplus
资产盘盈净收益
Hw7;;HK
7 !zkZQ2{Wn Subsidy income 补贴收入
01}C^iD ]QpWih00V Other income 其他收入
$K]m{ G`n_YH084 Final. total income 收入总额合计
6%t1b M
a vK9E Operating expenses 销售(营业)
成本 qu-B|
MuOa XWUWY Sales tax 销售税金及附加
qT%FmX v*;-yG& Total period expenses 期间费用合计
{>R:vH8 8dO! Deduction items 扣除项目
-n=^
U `}(b2Hc> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
}])oM|fgO K%a%a6k` Depreciation of fixed assets 固定资产折旧
~Lm$i6E< 1`(tf6op Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
6kNrYom rf>0H^r Research and development expenses 研究开发费用
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{zn!vJX Net interest expense 利息净支出
d{SG
Cr 9d cl]Mi
"3_ Exchange net loss 汇兑净损失
z2g3FUTX)b y0#u9t"Z; Rental net expense 租金净支出
s$cK(S# l|/ep:x8 Head office administrative expense 上缴总机构管理费
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WAZ9,t x[$z({Yf Entertainment expenses 业务招待费
>33=<~#n ~F4fFQ-yy Taxation expense 税金
]^lw*724'> ;A]@4*q Loss on bad debts 坏账损失
f4Xk,1Is KVn []@# Additional bad debts provision for prior year 增提的坏账准备金
E^.n c~ .!f$
\1l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
vR s,zL$W X$ s:>[H Net loss in investment transfer 投资转让净损失
}s(N6 a&( g;2?F[8Th National insurance payment
社会保险缴款
wN;^[F F
P* lQRA Workers insurance expense 劳动保护费
r [4tPk l038%U~U! Advertising expenditure 广告支出
w8MG(Lq1" g/P+ZXJ Donations Contributed 捐赠支出
y~q8pH1
<eQj`
HL Auditing, consulting and litigation expenses
审计、咨询、诉讼费
.NYbi@bk(< 7]blrN] Travelling expenses 差旅费
D|e
uX7b {u#;?u=| Conference expenses 会议费
9y<*8bI ;1%-8
f:lW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U)E(`{p] wB!Nc Y\p Bankruptcy compensation cost 矿产资源补偿费
Tk5W'p|6f l)Crc-:}4j Other deductible expense items 其他扣除费用项目
.^h#_[dp Cj{1
H([- Taxable income calculation 应纳税所得额的计算
,n3a
gkPO> Uk^B"y_ Income before tax adjustment 纳税调整前所得
G+X
Sfr n=y[CKS Plus: Adjustment for additional tax payment 加:纳税调整增加额
[8T^@YN X*{2[+<o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L)@?e?9 Zc
W:6po> 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
Urr@a/7 KX'{[7}m' Interest expense tax payment adjustment amount 利息支出纳税调整额
FB{KH . 7f0l
Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DXJ`oh e[&L9U6GW- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\$*7 >`k |wH5sjT Tax adjustment for contribution expenditure 赞助支出纳税调整额
P:k>aHnW L.S;J[a; 点击查看《
税收报表词汇英汉对照(一) 》
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