Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_V@P-Ye !R:y'Y%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)
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_ g%\L&}Jd Amount paid at current period 本期已交数
,{{SI rsF:4G"% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
kh?. K# fk3kbdI Head of unit 单位负责人
\G;CQV#{9 ^7u#30,}3~ Finance employee in charge 财务负责人
Lko`F$5X .JAcPyK^ Double-check 复核
_CdROo6I Alz~-hqQ Prepared by 制表
=!
mJG ,Y!zORv<7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
nGa1a t26ij`V English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
7BFN|S_l V5MO} Taxation period 税款所属时间
_t-7$d" _ #'9kx|) Monetary Unit 金额单位
,w`~K:b. y\[r(4h Taxpayer's registration number 纳税人识别号
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:ba/W&-d Taxpayer's Name 纳税人名称
h>3H7n. ;KcFy@ 6q5 Taxpayer's Address 纳税人地址
lbkLyp2 y/R+$h(% Zip code (postcode) 邮政编码
E`AYee%l A1_ J sS Type of business 登记注册类型
_D-Riu>#J JR1*|u Industry type 行业
~A >oO-0K 9S1#Lr`r
Taxpayer's bank 纳税人开户银行
xzikD,FV {;k_!v{ Bank account number 账号
IZ~.{UQ XO
wiHW{ Gross revenue 收入总额
}gCHQ;U7` _01Px a2. Line No. 行次
8:{q8xZ=k i6>R qP!69 Items 项目
gaeOgP.0 `K?1L{p'4 Business income 销售(营业)收入
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[^ RvW.@#EH0 Less: Sales return 减:销售退回
IJP
gFZ7 _A-V@%3 Depreciation allowance 折扣与折让
j>!sN`dBj og-]tEWA1 Net operating revenue 销售(营业)收入净额
kaFnw(xa \cZfg%PN Amount of exempt income included 其中:免税的销售(营业)收入
D# v?gPo4 B>|5xpZM12 Income from royalties 特许权使用费收益
rJ(OAKnY 93D
\R Investment income
投资收益
Bp3
L>AcVu k18$JyaG Net income in investment transfer 投资转让净收益
\_ -DyD#3 2Xgx*'t\ Rental net income 租赁净收益
x/ I;nMY ;0j*>fb\q7 Exchange net income 汇兑净收益
tpU
D0Z) ,!>fmU`E4 Net income from asset/inventory surplus
资产盘盈净收益
=|0/Ynfe }W}G X(?P Subsidy income 补贴收入
PU+1=%'V ;3UvkN Other income 其他收入
oT->^4WY
g1qi\axm Final. total income 收入总额合计
Dh`=ydI5 J@`
8(\( Operating expenses 销售(营业)
成本 x,1=D~L} p7UTqKi Sales tax 销售税金及附加
_,Q[2gQ5N bi,mM,N/ Total period expenses 期间费用合计
F+*Q <a4 B] i:) Deduction items 扣除项目
*Sb2w*c> \)R-A
'*U 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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p *<kD"m Depreciation of fixed assets 固定资产折旧
R3G@G a: IwA9!L Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1S*P"8N}0h xid:" y=_& Research and development expenses 研究开发费用
J wFned#T ':sTd^V Net interest expense 利息净支出
o<J5! oD,C<[(p Exchange net loss 汇兑净损失
!KDr`CV
& 5_aw.s> Rental net expense 租金净支出
[q$e6JwAt %EoH4LzT Head office administrative expense 上缴总机构管理费
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LbGH<#J Entertainment expenses 业务招待费
#eLN1q&Z `[@VxGy_ Taxation expense 税金
[B,p,Q" Ilef+V^qr Loss on bad debts 坏账损失
6n-r {]["6V6W Additional bad debts provision for prior year 增提的坏账准备金
8^T2^gs gvo?([j-m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4:`[q E3 pK"&QPv Net loss in investment transfer 投资转让净损失
B^m!t7/, r=0j7
^B# National insurance payment
社会保险缴款
_H2tZ%RM 0BFz7 Workers insurance expense 劳动保护费
1RA }aX nNs .,J) Advertising expenditure 广告支出
b[0S=e
G +"Ub/[J{G1 Donations Contributed 捐赠支出
qmID-t" *|poxT G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
tQ[]Rc sMX$Q45e Travelling expenses 差旅费
mQ=sNZ-d] EW9b*r7./ Conference expenses 会议费
:iEA UM 4
P
f+]R Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U/5$%0) f?5A"-NS Bankruptcy compensation cost 矿产资源补偿费
yU!GS- 0@v2*\D# Other deductible expense items 其他扣除费用项目
Dt|fDw$]D L]*`4L Taxable income calculation 应纳税所得额的计算
}Az'Zu4 = x97H(* Income before tax adjustment 纳税调整前所得
uAT/6@ E@mkm Plus: Adjustment for additional tax payment 加:纳税调整增加额
Qpw@MF2P ) H+d.Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;L$,gn5H +
"zYn!0 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
j"0rkN3$J GjL W`> Interest expense tax payment adjustment amount 利息支出纳税调整额
aPt{C3< qzHU)Ns(_ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
]f5c\\) ( mt*y]p? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
90(UgK&Y w-M7opkq Tax adjustment for contribution expenditure 赞助支出纳税调整额
ExqM1&zpK [brkx3h 点击查看《
税收报表词汇英汉对照(一) 》
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