Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
r_ 9"^Er 4cm~oZ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
pkIQ,W{Ke tm34Z''.> Amount paid at current period 本期已交数
k"dE?v\cG Yo5ged]i Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
U2_; %LdBO1D0 Head of unit 单位负责人
`h'Ab63 M9Z9s11{H Finance employee in charge 财务负责人
,9:v2=C_ z,qNuv"W Double-check 复核
Q\~#cLJ/
]w)uo4<^J Prepared by 制表
*JW.ca} D_f:D^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
5
U_ar ;rh=63g 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
Oa5-^&I ^s8JW" H Taxation period 税款所属时间
%AgCE"! u 8~5e Monetary Unit 金额单位
'wLW`GX. q<g!bW% Taxpayer's registration number 纳税人识别号
;%n(ARZ# h1j1PRE Taxpayer's Name 纳税人名称
dZJU>o'BG 8r.MODZG/ Taxpayer's Address 纳税人地址
cJ,`71xop, up3mum Zip code (postcode) 邮政编码
Y^?PHz'Go j,_{f =3; Type of business 登记注册类型
S@L%X<Vm Df$Yn Industry type 行业
Wu?[1L:x w/0;N`YB Taxpayer's bank 纳税人开户银行
/X\:3P YBk* CW9 Bank account number 账号
Iak06E WdrMp Gross revenue 收入总额
'xOH~RlE ~r]$(V n
Line No. 行次
BGT`) WP 1 rmN) Items 项目
NjA\*M9 SMm$4h R Business income 销售(营业)收入
vinn|_s% PPtJ/
}\ Less: Sales return 减:销售退回
DVbY Yceex}X*5 Depreciation allowance 折扣与折让
M<)Vtn &4F
iYZ Net operating revenue 销售(营业)收入净额
6<Z
k%[7t ^6^A/]
v Amount of exempt income included 其中:免税的销售(营业)收入
zL:k(7E 52Q~` t7F Income from royalties 特许权使用费收益
s[/)v: E+aE5wmr Investment income
投资收益
,6\oT;G ^#j{9FpPs Net income in investment transfer 投资转让净收益
1b"3
]? O%s?64^U Rental net income 租赁净收益
D|5Fo'O^AV xHwcP2 1 Exchange net income 汇兑净收益
CY.i0 ) ]]PhGX~ Net income from asset/inventory surplus
资产盘盈净收益
}D#[yE,=\ (<5&<JC{ Subsidy income 补贴收入
R 9Yk9v w259': Other income 其他收入
[IuF0$w=dj BO=j*.YKy Final. total income 收入总额合计
"C%* 'k Q92hI" Operating expenses 销售(营业)
成本 FkIT/H +QFY.>KH Sales tax 销售税金及附加
h|&qWv @$d_JwI
Total period expenses 期间费用合计
9RN! <`H *}`D2_uP Deduction items 扣除项目
p[gq^5WuC /H[ !v:U Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
'WQ<|(:{ ?t];GNU`
l Depreciation of fixed assets 固定资产折旧
SSI('6Z/ #_OrS/H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
w4p<q68 C")NNs= Research and development expenses 研究开发费用
8Ow0A I!-5
#bxD Net interest expense 利息净支出
+q4AK<y-
(
&Z`P Exchange net loss 汇兑净损失
0(dXU\Y W_N!f=HW Rental net expense 租金净支出
L%O(
I p^QB^HEV Head office administrative expense 上缴总机构管理费
8a4&}^| 0xg6 Entertainment expenses 业务招待费
5%Q[X
-J=N Taxation expense 税金
u~a@:D/F{G r6eApKZ>f6 Loss on bad debts 坏账损失
>T~duwS -{XXU )Z Additional bad debts provision for prior year 增提的坏账准备金
LK[%}2me Syj7K*,%bZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?rgk oVSq#I4 Net loss in investment transfer 投资转让净损失
i^'Uod0d. bfjtNF*^ National insurance payment
社会保险缴款
i.`RQZ$,/ u?n{r Workers insurance expense 劳动保护费
}PDNW +p:@
,_ Advertising expenditure 广告支出
Pa!r*(M)C (GdL(H#IL Donations Contributed 捐赠支出
_mw(~r8R
kdrya Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[8QE}TFic P7GF"/ Travelling expenses 差旅费
c}>p" 0vRug|}k#% Conference expenses 会议费
hVcV_ "ujt:4p@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`o~9a N }TCOm_Y/qL Bankruptcy compensation cost 矿产资源补偿费
A[6$'IJ M6J/S Other deductible expense items 其他扣除费用项目
lU<n Wf Lc<C1I 5= Taxable income calculation 应纳税所得额的计算
&v^LxLt+s .Lk2S "+ Income before tax adjustment 纳税调整前所得
&<P!o_+eb v&EHp{8Qd Plus: Adjustment for additional tax payment 加:纳税调整增加额
Wh)QCp0|n T?+xx^wYk Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P:")Qb2 |h,aV(Q 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
b)A$lP%` 0r+%5}|-K Interest expense tax payment adjustment amount 利息支出纳税调整额
!.'@3-w] /L1qdkG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<,Zk9 t& dB`YvKr# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%@{);5[ '%
>$\Lv Tax adjustment for contribution expenditure 赞助支出纳税调整额
;TK:D=p4 RJ%~=D 点击查看《
税收报表词汇英汉对照(一) 》
@,-xaZ[