Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`\J,%J C%H?vrR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2])e}&i 3!vnSX(iv Amount paid at current period 本期已交数
lN*beOj 1@n'6!]6O Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2d&]V]:R* 0[E\h Head of unit 单位负责人
ch33+~Nn D!&]jkUN Finance employee in charge 财务负责人
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U7HfDDh Double-check 复核
kLc@U~M w@pJ49 Prepared by 制表
p}8?#5`/w ik1asj1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
'3?-o|v@D ~ +h4i' 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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9 !$&1|,* Taxation period 税款所属时间
[:+f Y[4== !,]2.:{0z Monetary Unit 金额单位
8Oz9 UcG 3n~O&{ Taxpayer's registration number 纳税人识别号
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<=Ira5 Taxpayer's Name 纳税人名称
\>x1#Vr>#V WtO@Kf:3GH Taxpayer's Address 纳税人地址
FmSE]et kPoz&e_@ Zip code (postcode) 邮政编码
2_}oOt?qiM H!'4A& Type of business 登记注册类型
]-_ ma ?TJ4L/"(k6 Industry type 行业
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Y8 Taxpayer's bank 纳税人开户银行
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Foo:jON Bank account number 账号
~'F.tB "Mz#1Laby` Gross revenue 收入总额
X,bhX/h 5zh6l+S[ Line No. 行次
0!oqP1 "!CVm{7[ Items 项目
&XCP@@T wY ??#pS Business income 销售(营业)收入
i[I&m]N Uz~B` Less: Sales return 减:销售退回
Y`d@4*FN$ 'T$Cw\F& Depreciation allowance 折扣与折让
9MH;=88q aRElk&M Net operating revenue 销售(营业)收入净额
\;KSx3o 4>OS2b`.; Amount of exempt income included 其中:免税的销售(营业)收入
"?<(-,T +r7hc;+G Income from royalties 特许权使用费收益
|}UA=? Xl :!hO9ho Investment income
投资收益
TQb@szp:| pU'${Z~b Net income in investment transfer 投资转让净收益
W?"l6s h(R7y@mp\0 Rental net income 租赁净收益
&*Xrh7K2e OQ4Pk/-' Exchange net income 汇兑净收益
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wZ :,M+njcFc Net income from asset/inventory surplus
资产盘盈净收益
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)*6 l. _`gkYu3R+ Subsidy income 补贴收入
!#~KSO}zW2 m.!LL]] Other income 其他收入
5D2mZ/ T+aNX/c|> Final. total income 收入总额合计
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jj@3 X M$Bb,s Operating expenses 销售(营业)
成本 ''D7Bat@ @$!6u0x Sales tax 销售税金及附加
b8Z_oN5! ^/$dSXKF Total period expenses 期间费用合计
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P; Deduction items 扣除项目
mj'N)6ga tQRbNY#}Z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
U;IGV~oT M$.bC0}T Depreciation of fixed assets 固定资产折旧
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;~6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
:*BN>*1^\r uF1 4; Research and development expenses 研究开发费用
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>Yw/' Net interest expense 利息净支出
)">#bu$ 9C2pGfEbn} Exchange net loss 汇兑净损失
~k-' >N 2kWSa Rental net expense 租金净支出
65JG#^)KaX j,;f#+O`g Head office administrative expense 上缴总机构管理费
4H;7GNu _>]/. w2= Entertainment expenses 业务招待费
jnbR}a=fJ }!k?.(hpE Taxation expense 税金
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Pzgn@D Loss on bad debts 坏账损失
yUD@oOVC0 R.2i%cU Additional bad debts provision for prior year 增提的坏账准备金
aMGh$\Pg G7|d$!% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
$[ S 33Q SmD#hE[ Net loss in investment transfer 投资转让净损失
f*rub. y lhJY]tQt/ National insurance payment
社会保险缴款
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F):kF_ho Workers insurance expense 劳动保护费
p>\[[Md V`LE 'E Advertising expenditure 广告支出
|v@_~HV Ix,b -C~ Donations Contributed 捐赠支出
u/wX7s h lc!}{$%8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D</?|;J#/ f/Y7@y Travelling expenses 差旅费
.sQV0jF { ==?%]ZE8 Conference expenses 会议费
m<z?6VC N#jUqm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
"Dk@-Ac ~,};FI Bankruptcy compensation cost 矿产资源补偿费
j DEym&- YU0pWM Other deductible expense items 其他扣除费用项目
EZ/_uj2&SN 0S; Ipg Taxable income calculation 应纳税所得额的计算
*y|w9rp !Sy9v Income before tax adjustment 纳税调整前所得
bA Yp } H|aC(c Plus: Adjustment for additional tax payment 加:纳税调整增加额
\24'iYtqW R+He6c!?9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
YqXN|& F?MVQ!K* 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
6tP!( Gdx%#@/ Interest expense tax payment adjustment amount 利息支出纳税调整额
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9 ?P9VdS1- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2Hx*kh2 ^t<L Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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c<%f Tax adjustment for contribution expenditure 赞助支出纳税调整额
P|?nx"c NcwUK\ 点击查看《
税收报表词汇英汉对照(一) 》
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