Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>%N,F`^3 |NTqJ j Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wZ`*C
mr WFmW[< g Amount paid at current period 本期已交数
mtLiS3Nk8 {XC[Ia6jtL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
C0^r]^$Z %Yg|QBm| Head of unit 单位负责人
&-My[t SY}"4=M?l Finance employee in charge 财务负责人
LOwd mj <&((vrfa Double-check 复核
#*S.26P^4 &:}WfY!hX Prepared by 制表
m3(p7Z^Bq _$ 8:\[J Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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X T;,,! 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
[CAFh:o yI-EF)A@; Taxation period 税款所属时间
wq8&2(|Fc B<G,{k Monetary Unit 金额单位
SC3_S. ^ME'D Taxpayer's registration number 纳税人识别号
L{XW2c$h ^8dCFw.rU Taxpayer's Name 纳税人名称
y M-k]_ ,nV4%Aa Taxpayer's Address 纳税人地址
:+?rnb)N `Hu2a]e9 Zip code (postcode) 邮政编码
%z~kHL ZC^NhgX Type of business 登记注册类型
}YM[aq?6 HHs!6`R$0c Industry type 行业
: Hu{MN\ *dC&*6Rx Taxpayer's bank 纳税人开户银行
CHCT
e R`Hy0;X Bank account number 账号
lPtML<a m|OB_[9 Gross revenue 收入总额
j0{Qy;wP ) yGV>22vv
M Line No. 行次
p3T:Y_ *|@386
\ Items 项目
0fqycGSmU Otf{)f Business income 销售(营业)收入
D O||o&u rP!GS
_RG Less: Sales return 减:销售退回
Pl2eDv-y @a
7U0$,O# Depreciation allowance 折扣与折让
&zP>pQr`# $Fy>N>,E( Net operating revenue 销售(营业)收入净额
q_9 tbZ; hR.vJ2oa Amount of exempt income included 其中:免税的销售(营业)收入
YJ~mcaw % w Income from royalties 特许权使用费收益
>
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K(WKx7Kky^ Investment income
投资收益
dI!/H&`B] (I35i!F+tY Net income in investment transfer 投资转让净收益
y3PrLBTz MY}K.^4^ Rental net income 租赁净收益
k;qWiYMV |WOc0M[U Exchange net income 汇兑净收益
&H
+n0v Imq-5To# Net income from asset/inventory surplus
资产盘盈净收益
"I9 r>= ~_g{P3 Subsidy income 补贴收入
OkCAvRg 'P[#.9E Other income 其他收入
Vobq|Rd/% ovDPnf( Final. total income 收入总额合计
Wu8^Z Z{ YhC|hDC Operating expenses 销售(营业)
成本 hr hj4 TNK1E Sales tax 销售税金及附加
?zbW z=nq >[~7fxjK- Total period expenses 期间费用合计
(vvD<S* 9QL%q;
# Deduction items 扣除项目
%&q}5Y4! Bvh{|tP4 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
>VX'`5r>uw vJV/3-yX Depreciation of fixed assets 固定资产折旧
\<G"9w PrA(==FX/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
c&
bms)Jwa Wcm8,?* Research and development expenses 研究开发费用
5K)_w:U
X j]vEo~Bbh Net interest expense 利息净支出
;Me*#/
ARs]qUY Exchange net loss 汇兑净损失
yf4L0. gx?r8 Rental net expense 租金净支出
49c-`[d
L ~!cxRd5;F Head office administrative expense 上缴总机构管理费
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)_Xb_1 Entertainment expenses 业务招待费
3dolrW *c&|2EsZ Taxation expense 税金
D!.1R!(Z %H2ios[UO Loss on bad debts 坏账损失
G.v(2~QFd m]vV.pwv Additional bad debts provision for prior year 增提的坏账准备金
>}W[>WReI sf->8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
J_m@YkK V*@Y9G Net loss in investment transfer 投资转让净损失
H\\FAOj r\Yh'cRW{ National insurance payment
社会保险缴款
$CX3P)%
` t8rFn Workers insurance expense 劳动保护费
Kfr1k o0|Ex\ Advertising expenditure 广告支出
5,g +OY=\ 2CneRKQy Donations Contributed 捐赠支出
gq/Za/!6 mtn^+* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!2Z"Lm =WBfaxL} Travelling expenses 差旅费
gZ7R^]
k k+w Ji Conference expenses 会议费
wJCw6&D,/ rD a{Ve Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ke?,AWfG Y0A(-" Bankruptcy compensation cost 矿产资源补偿费
X0$q! x&0kIF'lq Other deductible expense items 其他扣除费用项目
|5O>7~Tp tp>YsQy]
8 Taxable income calculation 应纳税所得额的计算
}(|gC, *kg->J Income before tax adjustment 纳税调整前所得
PPIO<K 3` <r$h =hM Plus: Adjustment for additional tax payment 加:纳税调整增加额
%A=/(%T> UeLO `Ug0; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,w H~.LHi >7%T%2N 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
V-n{=
8s 3?I! Interest expense tax payment adjustment amount 利息支出纳税调整额
'xGhMgR; M(LIF^'U:m Entertainment expenses tax adjustment amount 业务招待费纳税调整额
n$r`s`} dS4z Oz"
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
G2)F<Y ,f$P[c Tax adjustment for contribution expenditure 赞助支出纳税调整额
MJ1qU}+] 9Ffam# 点击查看《
税收报表词汇英汉对照(一) 》
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