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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HnL4 f4A;v|5_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4to)ff >b2j j+8 Amount paid at current period 本期已交数
eVL#3|= p,_,o3@~ 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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eO ^PwZP;On Head of unit 单位负责人
{Ju N?cvQR{r9 Finance employee in charge 财务负责人
{ +d](+$ wOW#A}m'vj Double-check 复核
TJk3z^.j Ul"9zTH Prepared by 制表
t8vR9]n 9a\H+Y~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\o-9~C\c* HEqTlnxUu 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
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.~] Taxation period 税款所属时间
MA}~bfB #G</RYM~m Monetary Unit 金额单位
GYvD*?uBc L`sg60z Taxpayer's registration number 纳税人识别号
9o)sSaTx= :bBLP7eyV Taxpayer's Name 纳税人名称
2~`lvx GnAG'.t-Z Taxpayer's Address 纳税人地址
2xPkQOj3 UZcsMMKH Zip code (postcode) 邮政编码
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_P5yz Type of business 登记注册类型
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@ L7kNQ/ Industry type 行业
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1 Taxpayer's bank 纳税人开户银行
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Q[hf[ Bank account number 账号
F~bDA~ 3H^0v$S Gross revenue 收入总额
,W8EU *lZ;kW(}p Line No. 行次
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Bf5Z Items 项目
_#\e5bE=Z ;2#9q9( Business income 销售(营业)收入
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MsO2A Dx)>`yJk$; Less: Sales return 减:销售退回
%fbV\@jDCX CdEQiu Depreciation allowance 折扣与折让
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]Vkg IOfxx>=3 Net operating revenue 销售(营业)收入净额
^"dVz. L/J1; Amount of exempt income included 其中:免税的销售(营业)收入
/gX=79 ='W= Income from royalties 特许权使用费收益
kC,=E9)O MV{\:l}y Investment income
投资收益
n%faD 2Kkm-#p7 Net income in investment transfer 投资转让净收益
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`x bUzo> fm_ Rental net income 租赁净收益
D%`O.2T Y| ._E 6? Exchange net income 汇兑净收益
CyfrnU8g cyMvjzzRN Net income from asset/inventory surplus
资产盘盈净收益
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( IdS=lN$ Subsidy income 补贴收入
(jyT9'*wAT +TZVx(Z&A Other income 其他收入
~|lEi1| q"48U.}T Final. total income 收入总额合计
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Xn:hn~O k/Z]zZC Operating expenses 销售(营业)
成本 }WA= P5JE = &M Sales tax 销售税金及附加
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6 _4f=\ Total period expenses 期间费用合计
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: Deduction items 扣除项目
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l&mK? 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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9!4 DL*&e|:q Depreciation of fixed assets 固定资产折旧
[;C|WTYSL S`Xx('!/| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
b$eN]L oO3X>y{gN Research and development expenses 研究开发费用
/HE{8b7n3F 1`sTGNo Net interest expense 利息净支出
j5gL67B b}3t8?wG& Exchange net loss 汇兑净损失
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0 Rental net expense 租金净支出
{UFs1 ae#Qeow` Head office administrative expense 上缴总机构管理费
rQ-,mq ~<Z7\yS) Entertainment expenses 业务招待费
aKFY&zN? KY%LqcC Taxation expense 税金
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W5 Loss on bad debts 坏账损失
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z Additional bad debts provision for prior year 增提的坏账准备金
*7w,o?l 9'=ZxV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
I vX+yU kxLWk%V Net loss in investment transfer 投资转让净损失
U+Vb#U7; Y<t(m$s National insurance payment
社会保险缴款
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3 Workers insurance expense 劳动保护费
(]nX:t sE])EwZ Advertising expenditure 广告支出
#0f6X,3 P# |}]oG% Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3>6rO4, wu. >'v?y Travelling expenses 差旅费
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j;e%H Conference expenses 会议费
fCbd]X 'A,)PZL9i Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$q##Tys uE}$ZBiq Bankruptcy compensation cost 矿产资源补偿费
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`|<? sjY Other deductible expense items 其他扣除费用项目
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w;490g &bigLe Taxable income calculation 应纳税所得额的计算
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@te!EE Income before tax adjustment 纳税调整前所得
2v<O} T930tX6"h Plus: Adjustment for additional tax payment 加:纳税调整增加额
3TRG] 5 `<6FCn4{X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
*mkVk7]c d+nxvh?I8 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
I9<%fv /@1pm/>ZaN Interest expense tax payment adjustment amount 利息支出纳税调整额
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M Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<cFj-Ys(T ~|S}$|Mi50 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}S;A%gYm ]QQeUxi Tax adjustment for contribution expenditure 赞助支出纳税调整额
>=86*U~ 9TbbIP1 点击查看《
税收报表词汇英汉对照(一) 》
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