Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m[w 8|[ [&MhAzF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
FfSKE h*lU&8)m\ Amount paid at current period 本期已交数
HYcwtw6 KQulz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4*9WxhJ ]0 1cdX0[sN Head of unit 单位负责人
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# Finance employee in charge 财务负责人
#U?=D/ d>bS) Double-check 复核
tj<0q<is 6>e YG<y{ Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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P$hmDTn72 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
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gU%R9 Taxation period 税款所属时间
}DzN-g<K \EC7*a0 Monetary Unit 金额单位
mEVne.D R)u ${ Taxpayer's registration number 纳税人识别号
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9gj1 !vwx0 Taxpayer's Name 纳税人名称
j87IxB?o U.0bbr Taxpayer's Address 纳税人地址
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ZDS> :1(UC}v Zip code (postcode) 邮政编码
O:86* ab-MEN`5 Type of business 登记注册类型
y|0I3n]e BH$+{rZ8t Industry type 行业
PdNxuy ukH?O)0O Taxpayer's bank 纳税人开户银行
t
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qjGD Bank account number 账号
dtT2h>h9 q*kieqG Gross revenue 收入总额
!&=%#i zcTY"w\b Line No. 行次
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Items 项目
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p{u Business income 销售(营业)收入
S3( 2.c~ hm5A@Z Less: Sales return 减:销售退回
\jcEEIEi /Vy8%
Depreciation allowance 折扣与折让
?fXlrJ +^6v%z Net operating revenue 销售(营业)收入净额
Mi5"XQ>/ ZdJer6:Z} Amount of exempt income included 其中:免税的销售(营业)收入
ecI[lB =>7\s}QZ Income from royalties 特许权使用费收益
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Investment income
投资收益
&2!F:L ; 7]Q'N Net income in investment transfer 投资转让净收益
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5_mb+A n, Rental net income 租赁净收益
wPl!}HNf 8;YN`S!o Exchange net income 汇兑净收益
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_/ zJfoU*G/B Net income from asset/inventory surplus
资产盘盈净收益
t:
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5brf Other income 其他收入
FJN,er~T[ $UZ4,S?V Final. total income 收入总额合计
BHwQB2t gc J]f\=;z;<a Operating expenses 销售(营业)
成本 vYD>m~Qc^ FRicHs n Sales tax 销售税金及附加
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;B%5yl !Cj1:P Total period expenses 期间费用合计
] =jnt dm Lgt)-t Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
#N|)hBz9- E\r5!45r Depreciation of fixed assets 固定资产折旧
'"5"$)7 -;z&"> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
7cn"@h rJ 3:a}<^DuCS Research and development expenses 研究开发费用
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1;ulqO Net interest expense 利息净支出
n%Xw6qV: >R?EJ;h Exchange net loss 汇兑净损失
YtNoYOB /D_8uTS>d[ Rental net expense 租金净支出
HPAg1bV:- y^zVb\"4 Head office administrative expense 上缴总机构管理费
p]:~z|.Ba O'm&S?> Entertainment expenses 业务招待费
3Fh<%<= <27B*C M Taxation expense 税金
muo7KUT 5JI+42S
\ Loss on bad debts 坏账损失
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Gyc mCtuyGY Additional bad debts provision for prior year 增提的坏账准备金
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h Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-z0,IYG } f9JD_hhP' Net loss in investment transfer 投资转让净损失
;oC85I |MMr}]` National insurance payment
社会保险缴款
g@nk0lQewj WLNkO^zb Workers insurance expense 劳动保护费
SNff 2Pi}<pG~ Advertising expenditure 广告支出
4pq >R BD=;4SLT Donations Contributed 捐赠支出
Um15@p; HK&F'\'} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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1 ;=)CjC8) Travelling expenses 差旅费
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]pb;q(?^ Conference expenses 会议费
!M^pL| ZQl[h7c/N Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
W
.Hv2r3 ,{8~TVO Bankruptcy compensation cost 矿产资源补偿费
! h&hPY1 oi"Bf7{ Other deductible expense items 其他扣除费用项目
5/P?@`/eT sur2Mw(M" Taxable income calculation 应纳税所得额的计算
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Ju+@ROZ Income before tax adjustment 纳税调整前所得
~~5kAY- gdCU1D\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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o M"p $9t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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uXtBk6 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
u3k+Xg: T5-4Q Interest expense tax payment adjustment amount 利息支出纳税调整额
wc__g8?' 2s6Vy Entertainment expenses tax adjustment amount 业务招待费纳税调整额
pd7FU~- ]E=JUYf0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
oY.JK bjQfZT( Tax adjustment for contribution expenditure 赞助支出纳税调整额
P"iqP| CSsb~/Oxu 点击查看《
税收报表词汇英汉对照(一) 》
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