Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
OR{<)L X
UI9)Ne Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N)F&c!anh +>zjTP7\e" Amount paid at current period 本期已交数
r>!$eqX_ 1iS]n;xcl/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
hLs<g!*O M%*D}s-QE Head of unit 单位负责人
ld RV
JVZc ~&zrDj~FI Finance employee in charge 财务负责人
B=EI&+F+ L5
+X& Double-check 复核
bn$(' Qqp_(5S|> Prepared by 制表
Se0!-NUK0 79DzrLu Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DC&3=Nd (8Q0?SZN 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
AXnuXa(j d|P,e;m- Taxation period 税款所属时间
4trP*u,4 74[wZDW|( Monetary Unit 金额单位
H@+1I?l %l4;-x<e Taxpayer's registration number 纳税人识别号
F&tU^(7< \&{a/e2:S Taxpayer's Name 纳税人名称
pKxsK^O5[ JJIlR{WY_ Taxpayer's Address 纳税人地址
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AIo,{( Zip code (postcode) 邮政编码
d8)ps, )bd)noZi Type of business 登记注册类型
3"*tP+H t2L} Industry type 行业
?%|w?Fdx- @r.w+E= Taxpayer's bank 纳税人开户银行
R m&^[mv } @)r\t4m Bank account number 账号
(G>S`B vz$_Fgsc. Gross revenue 收入总额
+:IwP 0[# zn Line No. 行次
s%&/Zt s6DmZ^Y% Items 项目
Kl'u "jUM}@q5 Business income 销售(营业)收入
f:\)oIW9Kk EbfE/_I Less: Sales return 减:销售退回
azs
lNL Lhts4D/V7 Depreciation allowance 折扣与折让
@QN(ouq Q <M
y+!3\A Net operating revenue 销售(营业)收入净额
hfJeVT-/v ir{li?kV Amount of exempt income included 其中:免税的销售(营业)收入
#VvU8"u f-!P[6bY Income from royalties 特许权使用费收益
(^G@-eh cXd?48O Investment income
投资收益
<hV%OrBz- )bgaqca_{ Net income in investment transfer 投资转让净收益
A_4.>g !RXG{1: Rental net income 租赁净收益
{!L25 NT0im% Exchange net income 汇兑净收益
*y0=sG1+D KLBX2H2^0 Net income from asset/inventory surplus
资产盘盈净收益
"c5bz ]aMeMhe- Subsidy income 补贴收入
lEYAq'= rRQKW_9mB Other income 其他收入
!U"?vS l 1iJa j Final. total income 收入总额合计
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k~t_ obz|*1M? Operating expenses 销售(营业)
成本 W^k|*Y| +V `* Sales tax 销售税金及附加
QFNw2:) c-y`Hm2" Total period expenses 期间费用合计
bzWWW^kNL pQNTN.L9NZ Deduction items 扣除项目
h@{mcz +B&,$ceyaJ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
VR XK/dZ v,d
bto0 Depreciation of fixed assets 固定资产折旧
KCl85Wi' JC.nfxG@: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(3Dz'X
TY`t3 Research and development expenses 研究开发费用
}{S+C[:_ J=t@
2 Net interest expense 利息净支出
M-V{( O%)Wo?)HM Exchange net loss 汇兑净损失
63fgl+ -(lCM/h Rental net expense 租金净支出
*hIjVKTu79 skP'- ^F~ Head office administrative expense 上缴总机构管理费
f
0r?cZ -d4|EtN Entertainment expenses 业务招待费
z=6zc-$y 9 ".7\>8A#a Taxation expense 税金
)>(ZX9diV P[%nD cB Loss on bad debts 坏账损失
IBz)3gj J \~>
.NH- Additional bad debts provision for prior year 增提的坏账准备金
IKVFbTX:y Q;?rqi
, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
v
Ls*}+f Q*ixg$> Net loss in investment transfer 投资转让净损失
se@?:n1) ?Q~o<%U7 National insurance payment
社会保险缴款
0fog/c#q( )m$MC25 Workers insurance expense 劳动保护费
3_ ZlZ_Tq O_ d[{e=5` Advertising expenditure 广告支出
|c[= V?AC *t300`x
Donations Contributed 捐赠支出
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9EF A O?t49=uB} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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C5>XJ 57Bxx__S4` Travelling expenses 差旅费
ML.|\:r* >0JCu^9 Conference expenses 会议费
J,*+Ak
~ w/e?K4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
l
kW5<s_ ^#!\VGnL Bankruptcy compensation cost 矿产资源补偿费
:n,x?bM DJb9] ,=a Other deductible expense items 其他扣除费用项目
wpg7xx! #~ZaN;u Taxable income calculation 应纳税所得额的计算
CrB4%W:{ gKP=@v%- Income before tax adjustment 纳税调整前所得
cHC4Y&&uZ { u3giB Plus: Adjustment for additional tax payment 加:纳税调整增加额
Mq='|0, )|6OPR@(#/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
l:~/%= Pq,iR J 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
{dYz|O< trZU_eouI Interest expense tax payment adjustment amount 利息支出纳税调整额
$IqubC>O 0ev='v8? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*).! 7c!#e=W@B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Vqr]Ui ji
C2B Tax adjustment for contribution expenditure 赞助支出纳税调整额
hi/Z>1ZOX B'I_i$g4w 点击查看《
税收报表词汇英汉对照(一) 》
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