Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
}M07-qIX{ ^~4]"J};M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R7::f\I }\a#e^-xQ+ Amount paid at current period 本期已交数
+=tdgw/ ~f<']zXv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=G-OIu+H!U (,Y[2_Zv Head of unit 单位负责人
}x'*3zI 9{Hs1MD[ Finance employee in charge 财务负责人
~
#jQFyOh dX[I
:,z* Double-check 复核
LjZlKB5C , ZsZzZ# Prepared by 制表
0=ws )@[I k!c7eP"%8^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
F^dJ{<yX Xaz "! 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
[&TF]az Mh%{cLM Taxation period 税款所属时间
; lMv xt: t3L>@NWG Monetary Unit 金额单位
/@LkH$ i"J
y>' Taxpayer's registration number 纳税人识别号
G(E1c"? !HTOE@ Taxpayer's Name 纳税人名称
"Q: Gd6?h; Q{/z>-X\x Taxpayer's Address 纳税人地址
\Ec<ch[)c jcCAXk055 Zip code (postcode) 邮政编码
!LKxZ" M;A_'h?Z Type of business 登记注册类型
GQ(Y#HSq >.<VD7p Industry type 行业
f+e"`80$*C oW~W(h! Taxpayer's bank 纳税人开户银行
z}vT8qoX E'6>3n Bank account number 账号
AG(6. @IG's- Gross revenue 收入总额
r S@/@jKZE ~WA@YjQ] Line No. 行次
M=,pn+}y> -2hirA<^ Items 项目
! ._q8q\ ZU 3Psj Business income 销售(营业)收入
9#DXA} X,Ql6uO Less: Sales return 减:销售退回
q9
Df`6+ L;V8c Depreciation allowance 折扣与折让
Jm_)}dj3o o2fih%p?1 Net operating revenue 销售(营业)收入净额
>a8iY|QY ;Gr
{ Amount of exempt income included 其中:免税的销售(营业)收入
#Y5k/NPg Nj9A-*0g6N Income from royalties 特许权使用费收益
&d6@SQ g*$2qKm Investment income
投资收益
D07M!U l>6tEOXt Net income in investment transfer 投资转让净收益
e!VtDJDS +Tum K. Rental net income 租赁净收益
/A9RmTb eB0exPz% Exchange net income 汇兑净收益
vr;`h/ "0eX/rY% Net income from asset/inventory surplus
资产盘盈净收益
VR(R. mCO1,? Subsidy income 补贴收入
Lx,=Up. Cm[}DB Other income 其他收入
;21D ^e Ph3;;,v ' Final. total income 收入总额合计
_xKn2 ?d8g oSCaP,P Operating expenses 销售(营业)
成本 a_Y<daRO UhH#>2r_ Sales tax 销售税金及附加
=E9\fRGU FGDVBUY@
Total period expenses 期间费用合计
KF(H
>gs D:T]$<=9 Deduction items 扣除项目
K<P
d.: HzTmNm) 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
^xe+(83S2? AE rPd)yk0 Depreciation of fixed assets 固定资产折旧
9KVJk</:n t/;2rIx> Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
XPd mz !,b 01r%K@ xX\ Research and development expenses 研究开发费用
x9YQd69 01A{\O1$j Net interest expense 利息净支出
Im;%.J :[CV_ME.; Exchange net loss 汇兑净损失
;1(^H:7T ]PS`"o,pF$ Rental net expense 租金净支出
o=Vs)8W 2+9VDf2 Head office administrative expense 上缴总机构管理费
ZJ3g,
dc hTDK[4e Entertainment expenses 业务招待费
sh
:$J[ /h>g-zb Taxation expense 税金
2>o[ D?n6h\h\$% Loss on bad debts 坏账损失
=UKxf !Se0&Ob Additional bad debts provision for prior year 增提的坏账准备金
AR[m+E E0ED[d,
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l5D)UO D40 vCax^J Net loss in investment transfer 投资转让净损失
5m1J&TZ0 +4 k=Y National insurance payment
社会保险缴款
x*1wsA t\,Y<9{w Workers insurance expense 劳动保护费
G'JHimP2j YPGM|| Advertising expenditure 广告支出
mi=mwN%UB 7( 84j5zb Donations Contributed 捐赠支出
~$y"Ldrp }5+^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
sa'1hX^@ A4"TJZBg} Travelling expenses 差旅费
.I^4Fc}&4 xSudDhRP Conference expenses 会议费
6l\5J6x c!\Gj| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]?}>D?5 TsFhrtnx&X Bankruptcy compensation cost 矿产资源补偿费
9"P+K.% <@Q27oEuA Other deductible expense items 其他扣除费用项目
>/n];
fl>8 4kL6aSqT Taxable income calculation 应纳税所得额的计算
{4S UGo> }2]|*?1, Income before tax adjustment 纳税调整前所得
,-6Oma
- T1C_L?
L Plus: Adjustment for additional tax payment 加:纳税调整增加额
s&$?m[w `
PARZ| Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i%o%bib# boojq{cvYA 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
4v_Ac;
2m& "AagTFs(i Interest expense tax payment adjustment amount 利息支出纳税调整额
7n5gXiI" wa@Rlzij> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&@6xu{o jG1(Oe;#
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
EGl<oxL*R2 |"}rdOV) Tax adjustment for contribution expenditure 赞助支出纳税调整额
qxI$F "w?0f[" 点击查看《
税收报表词汇英汉对照(一) 》
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