Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Jj"{C] nI\6aG?` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
oN7SmP_ +1ICX Amount paid at current period 本期已交数
g4IF~\QRVi 3e_tT8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
j[G`p^ul fZG Y'o&5 Head of unit 单位负责人
bn(N8MFCV 7*!7EBb Finance employee in charge 财务负责人
'NEl`v*<P +[7~:e}DZ Double-check 复核
>t+U`6xK ~KBa-i%o Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
No^gKh24 Nd~B$venh English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
zBF~:Uc`B p['RV Taxation period 税款所属时间
*]$B 9zVs! XB)D".\ Monetary Unit 金额单位
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A %Q`" Taxpayer's registration number 纳税人识别号
<xI<^r'C9e |&; ^?M Taxpayer's Name 纳税人名称
-@pjEI 2HE@!*z9H Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
<J/ =$u/ AI|vL4*Xd Type of business 登记注册类型
Y6` xb` rq+_[! Industry type 行业
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A Taxpayer's bank 纳税人开户银行
OW7 E9:@H;Gc Bank account number 账号
dljE.peL ^/f~\#R Gross revenue 收入总额
g6GkA.!X$ @)Qgy}*5 Line No. 行次
l2D*b93 K"#$",}= Items 项目
#@R0$x L)e"qC_- Business income 销售(营业)收入
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*_ Less: Sales return 减:销售退回
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"wJY Depreciation allowance 折扣与折让
,;k+n) Pvxb6\G&d Net operating revenue 销售(营业)收入净额
[9m3@Yd' |Y9>kXM l Amount of exempt income included 其中:免税的销售(营业)收入
OF-k7g7 ^_2c\mw_I Income from royalties 特许权使用费收益
I2Xd"RHN broLC5hbQU Investment income
投资收益
c+Q'4E0| }w0pi Net income in investment transfer 投资转让净收益
R~vGaxZ$ @DN/]P Rental net income 租赁净收益
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w#A)B<Y/" Exchange net income 汇兑净收益
~ao:9ynY PL/g| ; Net income from asset/inventory surplus
资产盘盈净收益
,81%8r Jw)JV~/0 Subsidy income 补贴收入
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\ Other income 其他收入
OVg&?fiP !/FRL<mp Final. total income 收入总额合计
E C#0-,z F/5&:e?( ) Operating expenses 销售(营业)
成本 Ji4p6$ .j- 7^L Sales tax 销售税金及附加
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^ {bj!]j Total period expenses 期间费用合计
55S s%$k@ 9YzV48su# Deduction items 扣除项目
eqx }]# i]8O?Ab>? Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
.#[ 9q- HD j6E" Depreciation of fixed assets 固定资产折旧
xS*UY.> #{i*9' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X8C7d6ca XwH>F7HPe Research and development expenses 研究开发费用
rH@Rh}#yp *z0!=>( Net interest expense 利息净支出
fzsy<Vl", /%@;t@BK4 Exchange net loss 汇兑净损失
epy2}TI `DM%a~^yg Rental net expense 租金净支出
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Y Head office administrative expense 上缴总机构管理费
6VW*8~~Xy Dqy`7?Kn Entertainment expenses 业务招待费
#QNN;&L]R m2]N%Y Taxation expense 税金
09kR2(nsW/ HuhQ|~C+~ Loss on bad debts 坏账损失
v~$V u`MMK4 % Additional bad debts provision for prior year 增提的坏账准备金
w h$bDTCj c1YDln Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'$ei3 @16GF!. Net loss in investment transfer 投资转让净损失
w~Tg?RH: tv#oEM9esl National insurance payment
社会保险缴款
t G_4>-Y#w ~\":o:qyc Workers insurance expense 劳动保护费
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-Vn#Ab_C Advertising expenditure 广告支出
R)NSJ-A!2 #g{R+#fm Donations Contributed 捐赠支出
t. P@Ba^ g'.OzD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
yD+4YD Exb64n-_= Travelling expenses 差旅费
QLqtE;;)JK fU>l:BzJK Conference expenses 会议费
l=?e0d>O +,e#uuj$p Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
:_e[xB=Yy o1AbB?%= Bankruptcy compensation cost 矿产资源补偿费
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bzr2Zj{4 Other deductible expense items 其他扣除费用项目
I&-r^6Yx IuwE&# Taxable income calculation 应纳税所得额的计算
*.W3V;K z33UER" Income before tax adjustment 纳税调整前所得
(&}[2pb! /7}pReUj Plus: Adjustment for additional tax payment 加:纳税调整增加额
7^dr[.Q[* Xf
u0d1b Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
YR?Y:?( .}==p&( 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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Interest expense tax payment adjustment amount 利息支出纳税调整额
%"WENa/t IkCuw./ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
>wW{$ V}y]< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
juF9:Eah /VYT]( Tax adjustment for contribution expenditure 赞助支出纳税调整额
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FWp}#% 点击查看《
税收报表词汇英汉对照(一) 》
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