Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^9{ 2 uPo>?hpq+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+M.|D,wg2 3K0J6/mc Amount paid at current period 本期已交数
iTK1I0
w^p2XlQ< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=G72`]#- X@D3 Head of unit 单位负责人
3<`h/`ku EhVnt#`Si Finance employee in charge 财务负责人
?b7vc^E& rpXw 8 Double-check 复核
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6 Prepared by 制表
X0P$r6 ; &WRoNc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~ZDdzp> <_Lo3WGwc 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
9,>M/_8> j68Gz5;j Taxation period 税款所属时间
ypifXO;m7 3&*%>) Monetary Unit 金额单位
T(}da**X SMy&K[hJ[ Taxpayer's registration number 纳税人识别号
$N
]P#g?Q ?nn,RBS- Taxpayer's Name 纳税人名称
M1>a,va8Zq EPg?jKZava Taxpayer's Address 纳税人地址
q_K1L o._^ Zip code (postcode) 邮政编码
D"WkD j"M aOuon0 Type of business 登记注册类型
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0 Industry type 行业
@]7\.>) }hf*Jw
Taxpayer's bank 纳税人开户银行
Umd!j, $R5-JvJJH Bank account number 账号
ZN1p>+oY! g[n8N{s Gross revenue 收入总额
eyG.XAP Jzj~uz Line No. 行次
3_>1j oe<Y,%u"6 Items 项目
INT2i8oU i0!F Business income 销售(营业)收入
uXC?fMWp. &ar}6eO Less: Sales return 减:销售退回
!(~>-;A8 =1(BKk> Depreciation allowance 折扣与折让
kr/h^e _aGdC8%[ Net operating revenue 销售(营业)收入净额
O^:h _L X>4`{x ` Amount of exempt income included 其中:免税的销售(营业)收入
r
]S9z Y>%NuL|s Income from royalties 特许权使用费收益
M}<=~/k`j ig,|3( Investment income
投资收益
y{sA[ " >tzXbmFp; Net income in investment transfer 投资转让净收益
t<7WM'2<y *LVM}| f Rental net income 租赁净收益
qw/{o:ce] r?TK@^z Exchange net income 汇兑净收益
*
X #e a8 1%M Net income from asset/inventory surplus
资产盘盈净收益
g}-Z]2(c# 8GP}g?% Subsidy income 补贴收入
6b|`[t $^!w`>0C Other income 其他收入
NZ
uFxJ-` 75HL Final. total income 收入总额合计
yd~fC:_ ] X
A|`wAGP Operating expenses 销售(营业)
成本 yDC97#%3u 57>ne)51 Sales tax 销售税金及附加
ihWz/qx&q m5pVt4 Total period expenses 期间费用合计
|DD?3#G01 &>{>k<z Deduction items 扣除项目
*
2%e.d3"M jhG7sS| Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
"BRE0Ir: cZ >W8{G Depreciation of fixed assets 固定资产折旧
A&F4;>dms d@tr]v5 B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
nS4S[|w" G,-OH-M! Research and development expenses 研究开发费用
-#6*T,f0P( ;%<4U^2 Net interest expense 利息净支出
5KR|p Fq jVIpbG44 Exchange net loss 汇兑净损失
!&lPdEc@T T6$<o\g' Rental net expense 租金净支出
;vdgF LDeVNVM Head office administrative expense 上缴总机构管理费
%Z yPK,(" RH Vv}N0 Entertainment expenses 业务招待费
%Be[DLtE" H>f{3S-% Taxation expense 税金
Ba0D"2CgY ]F;]<_ Loss on bad debts 坏账损失
4d
G- ssITe.,ny Additional bad debts provision for prior year 增提的坏账准备金
_kN%6~+U %}XMhWn{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#ya|{K G3+a+=e Net loss in investment transfer 投资转让净损失
zI! R-Nb `YNC_r#tG National insurance payment
社会保险缴款
B5HdC%8/} -/c1qLdQ Workers insurance expense 劳动保护费
P&0cF{ X#,[2&17Fh Advertising expenditure 广告支出
t[,T}BCy. YO$b# Donations Contributed 捐赠支出
sDm},=X} ;}~Bv<# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+A ?+G K)UOx#xe1 Travelling expenses 差旅费
%@93^q[\2 V
C'-h~ Conference expenses 会议费
OW}j4-~wL 14 'x-w^~k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9~'Ip7X,! l=~99mE Bankruptcy compensation cost 矿产资源补偿费
9c}]:3#XO b[o"Uq@8? Other deductible expense items 其他扣除费用项目
X1[R*a/p [pgkY!R?) Taxable income calculation 应纳税所得额的计算
G!LNP&~
gc7:Rb^E5t Income before tax adjustment 纳税调整前所得
{C0^D*U:
e=)*O Plus: Adjustment for additional tax payment 加:纳税调整增加额
nQ!#G(_nO q\y# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
T>Rf?%o | ,l=v`/ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
F"f}vl 'a/6]%QFd! Interest expense tax payment adjustment amount 利息支出纳税调整额
G%8)6m'3 p
z+}7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
?Gv!d `(Q_ 65y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
r]//Q6|S ySK Yqt z Tax adjustment for contribution expenditure 赞助支出纳税调整额
YSz$` 7i xiOrk 点击查看《
税收报表词汇英汉对照(一) 》
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