Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
L"RE[" m c+{ ar^)* Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
v:"Y Ji.FG"h+2 Amount paid at current period 本期已交数
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RK/
>5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`-MCI)Fq_R &PPYxg< Head of unit 单位负责人
?)g [Xc;K &r+!rL Kp Finance employee in charge 财务负责人
Dtox/ ," ]?T,J+S Double-check 复核
K5 EJ#1ov j-d542" Prepared by 制表
NIAji3 d*x&Uh[K Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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D;-p 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
l{QlJ>%~{; g_@b- :$Yq Taxation period 税款所属时间
_yp<#q] X
MzQ8|] Monetary Unit 金额单位
oT|:gih5 Gd`s0
1GKQ Taxpayer's registration number 纳税人识别号
liBFx6\"S HQSFl=Q Taxpayer's Name 纳税人名称
J|
1!4R~ NtmmPJ|5 Taxpayer's Address 纳税人地址
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| XqGa]/;} Zip code (postcode) 邮政编码
*^KEb")$ ^B8[B&K Type of business 登记注册类型
h1y3gl[;TD c_t7< Industry type 行业
O;$}j:;KF e~SRGyIww Taxpayer's bank 纳税人开户银行
j)wrF@W ]F"P3': Bank account number 账号
"EVf1iQ <E:_9#Z0sc Gross revenue 收入总额
(Vn3g ra RBHU5]5 Line No. 行次
_88X-~. ]x66/O\0u Items 项目
)LsUO#%DO
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Business income 销售(营业)收入
V+zn`
\a s)Xz}QPK. Less: Sales return 减:销售退回
Xy}>O* Jpy~5kS Depreciation allowance 折扣与折让
;X:Bh8tEV h7 mk< Net operating revenue 销售(营业)收入净额
zCv)%y Zq'FOzs Amount of exempt income included 其中:免税的销售(营业)收入
,."wxP2u VtMnLFMw Income from royalties 特许权使用费收益
3v&Shb?xb; xVrLoAw Investment income
投资收益
)LNKJe+ GP x+]Jw8\ Net income in investment transfer 投资转让净收益
Q[FDk63;w @V&HE:P Rental net income 租赁净收益
Od~e*gA8 IR?nH`V Exchange net income 汇兑净收益
p&\DG
lk`|u$KPz Net income from asset/inventory surplus
资产盘盈净收益
bN|1%[7 3T>6Q#W5eO Subsidy income 补贴收入
=@&>r5W
1 .J=QWfqt Other income 其他收入
-0I&dG- -X3CrW Final. total income 收入总额合计
`)kxFD_bH ItVVI"- Operating expenses 销售(营业)
成本 +HjSU2 Jx Kd Sales tax 销售税金及附加
4hYK$!"r O]?\<&y Total period expenses 期间费用合计
$GOF' k2.\1}\ Deduction items 扣除项目
lanU)+U. ~jzT;9: Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
ZXf&
pqmG 2IP<6l8N Depreciation of fixed assets 固定资产折旧
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m9=Me Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
F&
Rr&m s2F[v:|Wq Research and development expenses 研究开发费用
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Net interest expense 利息净支出
Xc&J.Tw#4* fhha-J Exchange net loss 汇兑净损失
N7GZ'-t^Er Q'Uv5p"X Rental net expense 租金净支出
/g8nT1k uc\G)BN Head office administrative expense 上缴总机构管理费
A<(Fn_&W ys:F Entertainment expenses 业务招待费
k^#*x2b {DE4PE` Taxation expense 税金
.bRtK+}F# fp`m>}
- Loss on bad debts 坏账损失
p^
Z|$aZZ |h&okR+_, Additional bad debts provision for prior year 增提的坏账准备金
nITkgN:s dp2FC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]ki) (Bb 1\AcceJ|(w Net loss in investment transfer 投资转让净损失
n\$.6
_@x bIzBY+P National insurance payment
社会保险缴款
O7od2fV(i7 zQ+
%^DT1 Workers insurance expense 劳动保护费
_bv9/# tR LG{50sP` Advertising expenditure 广告支出
b/tcD r :OqEkh"$
# Donations Contributed 捐赠支出
Zeq^dV5y77 Gz--C( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"|N0oEG& ~wcp&D Travelling expenses 差旅费
,>nf/c0. !
GtF%V Conference expenses 会议费
iszVM ) bd`U Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.R#<Q IU"n`HS Bankruptcy compensation cost 矿产资源补偿费
i-4?]h k B->oTC`5 Other deductible expense items 其他扣除费用项目
{@'#|]4y. YpG6p0
nd Taxable income calculation 应纳税所得额的计算
M"Z/E>ne
61sEeM Income before tax adjustment 纳税调整前所得
%/}d'WJR 3GMrdG?Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
@lqI,Ce5 H1
i+j;RN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k`\L-*:Ji sdKm@p|/| 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
c'Q.2^w^ {+gK\Nz Interest expense tax payment adjustment amount 利息支出纳税调整额
gEmsPk, 7{V N27Fa_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:#UA!|nV Ss1&fZoj Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\SWuylE a,:Nlr3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
a!&m\+?
=A_{U(> 点击查看《
税收报表词汇英汉对照(一) 》
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