Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[!EXMpq' hi!`9k Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R~)ybf{ %;7.9
% Amount paid at current period 本期已交数
Pg`JQC| {;*}WPYb Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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^n]v Head of unit 单位负责人
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)Ioo$B wxE?3%.j\ Finance employee in charge 财务负责人
%,/lqc Fo 9e!vA6Fx Double-check 复核
e&0K;yU @D)Z{=>{=5 Prepared by 制表
qe?Qeh(!X K1OkZ6kl Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
,of]J| 61} i5o English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
!siWEzw &f-hG3/M Taxation period 税款所属时间
%]!adro~ =Q-k'= 6\ Monetary Unit 金额单位
`?"6l5d.] \6o\+OQk Taxpayer's registration number 纳税人识别号
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5w ?R|th Z Taxpayer's Name 纳税人名称
gyev5txn 'f+NW& Taxpayer's Address 纳税人地址
oaK.kOo 7NJFWz! Zip code (postcode) 邮政编码
eZH~je{1 w~|1Wd<v Type of business 登记注册类型
9C/MRmv` dFW.}"^c Industry type 行业
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tY] %D`o Taxpayer's bank 纳税人开户银行
?iv=53<c# 3-C\2 Bank account number 账号
_7"5wB?|+ 'N\&<dT> Gross revenue 收入总额
1oty*c ]]2k}A[-I Line No. 行次
e4\dpvL 4r&f%caU Items 项目
9pLg+6O AOb]
qc Business income 销售(营业)收入
wfR&li{ <uci9- eC Less: Sales return 减:销售退回
zXZir7NfM 7O)" ` Depreciation allowance 折扣与折让
/7/0x ./{ l+'F_a Net operating revenue 销售(营业)收入净额
.Q* 'r&n UV AJxqz%} Amount of exempt income included 其中:免税的销售(营业)收入
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Dn c?E{fD"Fc3 Income from royalties 特许权使用费收益
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nJu|8 p=Y>i 'CG Investment income
投资收益
X(*!2uS I4t*? Net income in investment transfer 投资转让净收益
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qQ d
~`V7B2Y Rental net income 租赁净收益
r2\c'9uH hH>``gK Exchange net income 汇兑净收益
T%IK
/"N|+ 2S~R ! Net income from asset/inventory surplus
资产盘盈净收益
eSfnB_@x2 QkQ!Ep( Subsidy income 补贴收入
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MyE2^ H:QhrL+7_ Other income 其他收入
@Jn!0Y1_3 FwG!> Final. total income 收入总额合计
fCw*$:O &7>zURv Operating expenses 销售(营业)
成本 HrM$NRhu =(o']ZaaA Sales tax 销售税金及附加
{tiKH=&J 7DD&~ZcD Total period expenses 期间费用合计
ZDt?j ]a'99^?\ Deduction items 扣除项目
WsGths+[ p3(2?UO! 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
`3 cCH BuOgOYh9 Depreciation of fixed assets 固定资产折旧
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%S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
g>JLDQdc K.~q+IYP[ Research and development expenses 研究开发费用
!l@zT}i?? (s<s@` Net interest expense 利息净支出
1q7tiMvV- p@
NaD=9 Exchange net loss 汇兑净损失
i3$$,W! 8\.b4FNJ Rental net expense 租金净支出
6gL-OJNo 3FE( }G Head office administrative expense 上缴总机构管理费
3uWkc3 pCi#9=?N Entertainment expenses 业务招待费
\M<3}t };L ^w: Taxation expense 税金
Q\ppfc{, qet>1< Loss on bad debts 坏账损失
^D%Za' b aV>N[F& Additional bad debts provision for prior year 增提的坏账准备金
KLW n?` w >; L{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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qP , t5 ' Net loss in investment transfer 投资转让净损失
e'%v1-&sP kYzKU
2T\W National insurance payment
社会保险缴款
H,unpZ( V~G`kkNy Workers insurance expense 劳动保护费
Mj#-j/{x{5 8,P-
7^ Advertising expenditure 广告支出
/AY4M;}p YyAJ m^o Donations Contributed 捐赠支出
/P|fB]p #DU26nCL Auditing, consulting and litigation expenses
审计、咨询、诉讼费
pKiZ)3U *iBTI+"] Travelling expenses 差旅费
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.jzuX YHkcWz Conference expenses 会议费
.IBp\7W!?E 2Y\
d<.M Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H,fZ!8(A_) ygJr=_iA9 Bankruptcy compensation cost 矿产资源补偿费
q;g>t5]a L!0OC''C Other deductible expense items 其他扣除费用项目
e}/Lk5q! NX`*%K Taxable income calculation 应纳税所得额的计算
hI%bjuq (wIzat Income before tax adjustment 纳税调整前所得
McH>"` U$]|~41# Plus: Adjustment for additional tax payment 加:纳税调整增加额
{'?)FX*W w
N
1niR' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
x-OA([;/ (~CLn;' 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
61puqiGG^ J;_}lF9d@ Interest expense tax payment adjustment amount 利息支出纳税调整额
/Jf.y*; z%MW!x Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3bk|<7tl ku$$ 1xq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+zXEYc Jl
MT<;7\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
(py]LBZ '!l1=cZD 点击查看《
税收报表词汇英汉对照(一) 》
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