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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,Y~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)
Q$.V:# Q0q)n=i}] Amount paid at current period 本期已交数
??zABV K!-
&Zv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dy6F+V\DG 7Ysy\gZ&wp Head of unit 单位负责人
RZ)vU'@kx ^tg6JB;s Finance employee in charge 财务负责人
0(U3~k6 iZ.&q
6 Double-check 复核
ttbQergS 34m' ]n Prepared by 制表
[Z5}2gB& zN)|g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
APQQ:'>N4~ U8WHE=Kk\h English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
cEdz;kbUM :L [YmZ Taxation period 税款所属时间
q]iKz%|Z/ iUxDEt[t* Monetary Unit 金额单位
}W@#S_-e8 -@ UN]K Taxpayer's registration number 纳税人识别号
^Z-.
[Y 0XR;5kd% Taxpayer's Name 纳税人名称
&w;^m/zP3 `Dz]z_
Taxpayer's Address 纳税人地址
4iYKW2a #.MIW*==
Zip code (postcode) 邮政编码
vSYunI e}?1T7NPG] Type of business 登记注册类型
@;m@Luk <(#xOe Industry type 行业
O{")i;v@ 9
N*S-Po= Taxpayer's bank 纳税人开户银行
j:v~MrQ7| j h1 bn Bank account number 账号
y?*[}S V`R)#G>IH% Gross revenue 收入总额
a9?
v\hG f 74%YY Line No. 行次
_#J_$CE# 9*-pden
l Items 项目
je- ,S>U h7de9Rt Business income 销售(营业)收入
;l/}Or2 as\<nPT{Fj Less: Sales return 减:销售退回
%?]{U($? Qr|N) Depreciation allowance 折扣与折让
up+.@h{ KlVi4.] Net operating revenue 销售(营业)收入净额
,u?wYW; NK Amount of exempt income included 其中:免税的销售(营业)收入
so?pA@O gJ FR1 Income from royalties 特许权使用费收益
TdNuD V zJnL<Q Investment income
投资收益
5T$9'5V7 iioct_7,g< Net income in investment transfer 投资转让净收益
;PfeP;z (aDb^(]> Rental net income 租赁净收益
pW*{Mx
Z;j/K Exchange net income 汇兑净收益
#Dj"W8'zh + AcKB82 Net income from asset/inventory surplus
资产盘盈净收益
q:`77 T@K7DkP@ Subsidy income 补贴收入
45Nv_4s *<`7|BH 3 Other income 其他收入
P[Y{LKAbb 'L>&ZgLy Final. total income 收入总额合计
]~j_N^oZ1X (*Gi~?- Operating expenses 销售(营业)
成本 :DOr!PNA kP!%|&w; Sales tax 销售税金及附加
[+hy_Nc$ b{~fVil$y Total period expenses 期间费用合计
90 +8LM~voB Deduction items 扣除项目
;,v!7 #d}0}7ue 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
io1S9a(y bn0"M+7)f Depreciation of fixed assets 固定资产折旧
B,~f " MxM](ew~7 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?8Hn{3X
/[\6oa Research and development expenses 研究开发费用
MZCL:# ?60>'Xjj Net interest expense 利息净支出
Si#"Wn?| gbY LA a Exchange net loss 汇兑净损失
e%PCe9
J|n(dVen/ Rental net expense 租金净支出
kmZ.U># ^7i^ \w0 Head office administrative expense 上缴总机构管理费
DY)D(f/&3 Of1IdE6~ Entertainment expenses 业务招待费
j`>?"1e@x $
a`J(I Taxation expense 税金
*<B)Z v57N^DR{ Loss on bad debts 坏账损失
pG)9=X!9 gb.f%rlZ` Additional bad debts provision for prior year 增提的坏账准备金
hNH.G(l0 }*?yHJ3 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
4st~3,lR$ 1Z\(:ab13 Net loss in investment transfer 投资转让净损失
+n@f'a"> Zw2jezP@t National insurance payment
社会保险缴款
PPUEkvH
W KjO-0VMN3 Workers insurance expense 劳动保护费
zx
ct( /m97CC#+ Advertising expenditure 广告支出
ZrFr`L5F; C>AcK#-x,{ Donations Contributed 捐赠支出
MinbE13?U $8jaapNm@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
a`DWpc~ [m~b[ZwES Travelling expenses 差旅费
smQ4CLJ \BLp-B1s Conference expenses 会议费
`Ac:f5a E|Q{]&$;Z" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^&C&~}Zv IbF4k.J Bankruptcy compensation cost 矿产资源补偿费
^gd<lo g I|H,)!Z Other deductible expense items 其他扣除费用项目
D0f*eSXE{ I%SuT7"Do Taxable income calculation 应纳税所得额的计算
OWqrD@ dAL0.>|`0 Income before tax adjustment 纳税调整前所得
lco~X DI UMT\Q6p Plus: Adjustment for additional tax payment 加:纳税调整增加额
~D*b3K8X D)y{{g*Lnm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>H$;Z$o*( 5
f8"j$Az 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
w-r_H!- {W-5:~?" Interest expense tax payment adjustment amount 利息支出纳税调整额
-<|Y 1PQ 3QIdN Entertainment expenses tax adjustment amount 业务招待费纳税调整额
P= e4lF. j+
$M?Z^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
S)+CTVVE mU50pM~/i Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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