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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:V %| Pb#M7=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)
^}_Ka //k hJ@vlMW Amount paid at current period 本期已交数
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G YX0ysE*V:& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4+RR`I8$Ge `@/)S^jBau Head of unit 单位负责人
Qd[_W^QI 'r?ULft1 Finance employee in charge 财务负责人
Yq+1kA +WH\,E Double-check 复核
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? Prepared by 制表
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| Lgg,K//g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\#{PV\x:Nn 8D='N`cN+ 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
;o_F<68QP :!%V Sem Taxation period 税款所属时间
2%W;#oi? g^'h4qOa Monetary Unit 金额单位
9P?0D f!9i6 Taxpayer's registration number 纳税人识别号
~dYCY_a q<JCgO-F< Taxpayer's Name 纳税人名称
jf~](TK ] G&*HMtp Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
u\]EG{w( i5VZ,E^E Type of business 登记注册类型
pHV^Kv# kA:mB;: Industry type 行业
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WF|<G B/twak\ Taxpayer's bank 纳税人开户银行
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(iWq Joow{75K Bank account number 账号
1/.BP uU H4vUa Gross revenue 收入总额
)^>LnQ_u o*cu-j3 Line No. 行次
{213/@, X3.zNHN5 Items 项目
Pq;OShU_ b6D;98p Business income 销售(营业)收入
)4yP(6|lx f9.?+.^_ Less: Sales return 减:销售退回
-'! J?~ GWA"!~Hu Depreciation allowance 折扣与折让
k9Pvh,_wp J]F&4O Net operating revenue 销售(营业)收入净额
1[%3kY-h 4&iQo' Amount of exempt income included 其中:免税的销售(营业)收入
y>I2}P wZqYtJ Income from royalties 特许权使用费收益
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<!OBpAq Investment income
投资收益
3:)z+#Uk6 .WSyL Net income in investment transfer 投资转让净收益
PTQ#8(_, ^P)f]GQx Rental net income 租赁净收益
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Y t(D Exchange net income 汇兑净收益
\TQZZ_Z b9bIvjm_ Net income from asset/inventory surplus
资产盘盈净收益
{)[o*+9 J<$@X JLS Subsidy income 补贴收入
]G/m,Zv*: V=O52?8 Other income 其他收入
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UcRP/LR%C Final. total income 收入总额合计
kK6OZhLH VD;*UkapZx Operating expenses 销售(营业)
成本 ~tDYo)hH8 CMt<oT6.? Sales tax 销售税金及附加
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6so(>| WtT;y|W Total period expenses 期间费用合计
R~vGaxZ$ iq#{*:1 Deduction items 扣除项目
jK|n^5\ [!'+} 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
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bq1 Depreciation of fixed assets 固定资产折旧
b8mH.g&l {}O~tf_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3I6ocj[, OVg&?fiP Research and development expenses 研究开发费用
E~!$&9\ YT\`R Net interest expense 利息净支出
gabfb# ?nU<cx h Exchange net loss 汇兑净损失
.u-a+ac< 0At0`Q# Rental net expense 租金净支出
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l; $8tk|uh Head office administrative expense 上缴总机构管理费
Myq8`/_ RSX27fb4 Entertainment expenses 业务招待费
9*qwXU_aV C6!F6Stn]g Taxation expense 税金
oC0ndp~+& Pv -4psdw Loss on bad debts 坏账损失
wJp<ZL D,#UJPyg Additional bad debts provision for prior year 增提的坏账准备金
Y_Yf'z1>[ 4~fYG| a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sSM"~_y\ K;F1'5+=D Net loss in investment transfer 投资转让净损失
2Tp2{"sB>A i|:!I)(lh National insurance payment
社会保险缴款
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GppCrQ%Ra| !KHgHKEW^ Advertising expenditure 广告支出
I}C2;[a B (t&RFzE?G Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
1%Xh[ )[rVg/m Travelling expenses 差旅费
"@V yc6L : |'(T[~L Conference expenses 会议费
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c 0 R6:3fV6R Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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-Vn#Ab_C Bankruptcy compensation cost 矿产资源补偿费
b3A0o* #asg5 } Other deductible expense items 其他扣除费用项目
*EWWN?d Z?)g'n Taxable income calculation 应纳税所得额的计算
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OB #H Income before tax adjustment 纳税调整前所得
oe<i\uX8z Xa[k=qFo Plus: Adjustment for additional tax payment 加:纳税调整增加额
kwjO5OC8 :=Olp;+_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
KC;cu%H P6+ B!pY 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
adLL7 JR!-1tnc Interest expense tax payment adjustment amount 利息支出纳税调整额
)Q 2IYCj{ ]]j^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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_I`\E *5)UIRd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
gk6f_0?X' s%)f<3=a Tax adjustment for contribution expenditure 赞助支出纳税调整额
"6B@V=d 7FC!^)x1 点击查看《
税收报表词汇英汉对照(一) 》
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