Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Qtrc\91 $4 >K2 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+?*,J=/ zjM+F{P8 Amount paid at current period 本期已交数
\4~uop,Nb+ r@"Vbq% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Nk86Y2h Z?G-~3]e Head of unit 单位负责人
m$*dPje AmRppbj/wO Finance employee in charge 财务负责人
#]:yCiA E$4\Yc)(AL Double-check 复核
,S:g5n >M _tb)F"4V Prepared by 制表
rh${pHl V\PGk<VO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6jRF[N8 'RTz*CSZ 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
puL1A?Y8UM 4punJg~1 Taxation period 税款所属时间
syv6" 2Z'B @/`b:sv&* Monetary Unit 金额单位
/tJJ2 =%l hi*\5(uH Taxpayer's registration number 纳税人识别号
op"RrZAZBT <{3VK Taxpayer's Name 纳税人名称
'd|_ i6:y& /(E)|*~6 Taxpayer's Address 纳税人地址
qdL;Ii<Y0 J ;i/X;^ Zip code (postcode) 邮政编码
5bH@R@3 m r_-iOxt~5 Type of business 登记注册类型
%S]5wR6;_ CcLP/ Industry type 行业
EbY%:jR 4 rw<C07Z Taxpayer's bank 纳税人开户银行
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6S2D\Bt,_ Bank account number 账号
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/G, Gross revenue 收入总额
<S6|$7{1 ds4ERe / Line No. 行次
SH<Nt[8C J5mMx)t@ Items 项目
SE;Jl[PgcL pI( OI>~3
Business income 销售(营业)收入
oZmni9*SD &xj?MgdNL Less: Sales return 减:销售退回
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}Rt?p8p Depreciation allowance 折扣与折让
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F!Y%=;[ UCa(3p^V_ Net operating revenue 销售(营业)收入净额
U9y[b82 wx>BNlT@? Amount of exempt income included 其中:免税的销售(营业)收入
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{K[sLB Income from royalties 特许权使用费收益
J3oH^ *<i
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Mb Q Investment income
投资收益
# yAt ` "/(J*)%{ Net income in investment transfer 投资转让净收益
*FQrmdwb]L f]qPxRw Rental net income 租赁净收益
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zT 4@.qM6 \\q Exchange net income 汇兑净收益
H CZ#7Z TXv3@/>ZlG Net income from asset/inventory surplus
资产盘盈净收益
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v0{z09* {<v?Z_!68 Subsidy income 补贴收入
"S,,Bj L \@N8[ Other income 其他收入
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!q* dli?/U@hO Final. total income 收入总额合计
^r?ZrbSbz Ty}'A(U Operating expenses 销售(营业)
成本 mcP]k8?C &_x:+{06 Sales tax 销售税金及附加
X"z^4?Aj+ [O2xE037h` Total period expenses 期间费用合计
k^w!|%a[ 9G[!"eZ} Deduction items 扣除项目
&u&/t? `k+ci7; Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
J2f}{! b+I pV9$Vg?-H Depreciation of fixed assets 固定资产折旧
.D(H@3qA@ @>}!g9c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
mp*&{[XoVC 1aP3oXLL Research and development expenses 研究开发费用
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. Net interest expense 利息净支出
]u?|3y^( 2-s ,PQno^ Exchange net loss 汇兑净损失
bJ4} )P& W4%I%&j Rental net expense 租金净支出
?NOc]'<(G F0qpJM, Head office administrative expense 上缴总机构管理费
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: & #+ Entertainment expenses 业务招待费
uZL,+Ce| F0t-b %w, Taxation expense 税金
2Nrb}LH _ I"}3* Loss on bad debts 坏账损失
]$oo1ssZ1 o,>9|EMQZ Additional bad debts provision for prior year 增提的坏账准备金
wj!YYBH R.@ I}> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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r5*< 9AF%Y:y Net loss in investment transfer 投资转让净损失
RL4J{4K |J-Osi National insurance payment
社会保险缴款
Y&!-VW ?l/VCEZP Workers insurance expense 劳动保护费
&OQ37(<_ ^ >JAl<k Advertising expenditure 广告支出
q4=Gj`\43 JN)@bP Donations Contributed 捐赠支出
U2<8U !k@(}CN_* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Of0(.-Q w 6l]jmj)/ Travelling expenses 差旅费
OIJNOu I bca4'`3\| Conference expenses 会议费
=hFIH\x opsjei@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!xcLJ5^W Jx@_OE_vp Bankruptcy compensation cost 矿产资源补偿费
dyWj+N5( VJbsM1y M Other deductible expense items 其他扣除费用项目
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RwKnNIp Taxable income calculation 应纳税所得额的计算
0OCmyy X!,huB^i Income before tax adjustment 纳税调整前所得
_Ns/#Xe/ =
d`w~iC Plus: Adjustment for additional tax payment 加:纳税调整增加额
42$ pvw< 5<U:Yy Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
2(I S*idq _4,/uG|a O 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
g$f+X~Q O]_a$U*6 Interest expense tax payment adjustment amount 利息支出纳税调整额
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Ui?iMtDr Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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_{ Fz11/sKz Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Sf*1Z~P| ^+p7\D/E( Tax adjustment for contribution expenditure 赞助支出纳税调整额
!E7J Dk''@ Th_PmkvC 点击查看《
税收报表词汇英汉对照(一) 》
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