Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
? 1_*ct=g9 -ERDW Y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>`t
|a UGAP$_j
]P Amount paid at current period 本期已交数
:V >Z|?[*H OpiN,>; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
AJj6@hi2P @ Gl=1 Head of unit 单位负责人
9 /0<Z_b2 g4U%(3,>D Finance employee in charge 财务负责人
BCFvqhF7s "zYlddh Double-check 复核
Of-l<Ks\ p6sXftk Prepared by 制表
Bl(we/r 0dXWy`Mn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?*Jv&f# uN'e~X6 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
tL
LP2^_& -MeGJX:^I Taxation period 税款所属时间
IY+P Yad g
}5lG
z4 Monetary Unit 金额单位
rBT#Cyl 1*#64Y5F Taxpayer's registration number 纳税人识别号
GsxrqIaD )$Mgp*? Taxpayer's Name 纳税人名称
'(~+
\ YQ;?N66 Taxpayer's Address 纳税人地址
)88z=5. va| 1N/& Zip code (postcode) 邮政编码
j^>J*gLM}W Fq9AO~z Type of business 登记注册类型
lorjMS 4OC^IS Industry type 行业
y&UcTE2;%( &h')snp:# Taxpayer's bank 纳税人开户银行
%r?Y!=0 r. :LZEr Bank account number 账号
eqg|bc[i!t gm(`SC?a Gross revenue 收入总额
Il,2^54q 5hg:@i',
Line No. 行次
5v
6*.e'p A+_361KH Items 项目
Ic P]EgB %;~Vc{Xxt/ Business income 销售(营业)收入
1 VcZg%I 4Un (}P' Less: Sales return 减:销售退回
I&
DEF* ]-&A)M6 Depreciation allowance 折扣与折让
lmfvT}$B +coVE^/w Net operating revenue 销售(营业)收入净额
pxDkf|* uD}Q}]Z Amount of exempt income included 其中:免税的销售(营业)收入
M2l0x @| [
RoOc)u Income from royalties 特许权使用费收益
N8#wQ*MM> V9mqJRFJ: Investment income
投资收益
;=fOyg j]Kpwf<NS Net income in investment transfer 投资转让净收益
jb|al[p\ Y w7txp`i Rental net income 租赁净收益
s IJl9 ark~#<SqAr Exchange net income 汇兑净收益
aJdd2,e yS'W ss
Net income from asset/inventory surplus
资产盘盈净收益
W US[hx, ~4fUaMT Subsidy income 补贴收入
_)XQb1] /H3z~PBa Other income 其他收入
g(& hu S Lyo!}T Final. total income 收入总额合计
z@Pv~" C>wOoXjt Operating expenses 销售(营业)
成本 nvY%{Zf$} T+1:[bqK Sales tax 销售税金及附加
<NKmLAfX H
{hd1 Total period expenses 期间费用合计
X$BN&DD w`KqB(36 Deduction items 扣除项目
g\%;b3"# ![1+=F! Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
,Pi!%an w Bie#GKc Depreciation of fixed assets 固定资产折旧
H{M7_1T {G. W? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E.LD1Pm0 e<A6=} Research and development expenses 研究开发费用
GBeWF-`B H?oBax: Net interest expense 利息净支出
RRRF/Z;)) fJ<I|ZZ Exchange net loss 汇兑净损失
1V
,Mk#_
fVJlA Rental net expense 租金净支出
*yl?M<28 Jt++3] Head office administrative expense 上缴总机构管理费
<$z6:4uN_ S3oyx#R('O Entertainment expenses 业务招待费
>^:*x_a9 pKZRgA#kN Taxation expense 税金
9[2qgw\D "%peYNZ&% Loss on bad debts 坏账损失
I%(YR" 'Dn\.x^]1 Additional bad debts provision for prior year 增提的坏账准备金
Ms=5*_J2Jk u}r> ?/V! Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FP=up#zl |qs8(
5z0 Net loss in investment transfer 投资转让净损失
Kd r7 V r{ >`" National insurance payment
社会保险缴款
\qf0=CPw8 \+M6R<Qw Workers insurance expense 劳动保护费
zEVQ[y6BcM $-=xG&fSz Advertising expenditure 广告支出
!),eEy HOaNhJ{7D Donations Contributed 捐赠支出
@vZeye _^/k Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&x9>8~
=fRC$ Travelling expenses 差旅费
q@Aw]Kh
s5/u>d Conference expenses 会议费
_jb'HP CZ33|w Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
)-\C{> dy>5LzqK3 Bankruptcy compensation cost 矿产资源补偿费
!F:AN
oaS $-)T Other deductible expense items 其他扣除费用项目
_`I}"`2H ;FGS(.mjlC Taxable income calculation 应纳税所得额的计算
%lk^(@+ T 9])Id;+91 Income before tax adjustment 纳税调整前所得
C:AD ZJL Z=9<esx Plus: Adjustment for additional tax payment 加:纳税调整增加额
z+Guu8 3D-0
N0o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
)IVk4| 7{Lp/z%r 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Cnr=1E= (#?O3z1@" Interest expense tax payment adjustment amount 利息支出纳税调整额
`w&?SXFO8 (|
\%)vH- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%4wEAi$I [uwn\- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
SBy{sbx4&F gR+P!Eow Tax adjustment for contribution expenditure 赞助支出纳税调整额
KE.O>M,I. *knN?`(x 点击查看《
税收报表词汇英汉对照(一) 》
:7M%/#Fy