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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/q3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|WUG}G")*x ]:\dPw`A Amount paid at current period 本期已交数
6 aV_@no.C b u"!jHPB Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#o2[hibq Q3SS/eNP Head of unit 单位负责人
bJ;'`sw1 .}*"Nv Finance employee in charge 财务负责人
[fIg{Q 'Z |mQZN Double-check 复核
(4EI-e*6 !g.? Prepared by 制表
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9I VD\=`r)nT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+'w3 =2Bo 4'Zp-k?5` 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
uM'Jp? a@*\o+Su Taxation period 税款所属时间
.GcKa024 k;L6R!V Monetary Unit 金额单位
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%
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Taxpayer's registration number 纳税人识别号
{qMIGwu @ry_nKr9 Taxpayer's Name 纳税人名称
'`<w#z}AF GM<-&s!Uj Taxpayer's Address 纳税人地址
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* Zip code (postcode) 邮政编码
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G] Type of business 登记注册类型
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wU Industry type 行业
#1G:lhkC IN G@B#Cl Taxpayer's bank 纳税人开户银行
o0vUj mdgi5v Bank account number 账号
}Z,x~G xF44M]i Gross revenue 收入总额
U`m54f@U r$~HfskeI Line No. 行次
uRr o?m< |H+Wed| Items 项目
8*T=Xei8 ^ovR7+V Business income 销售(营业)收入
abLnI =W` o.l-7 Less: Sales return 减:销售退回
\;"=QmRD%: Vy,DN~ag Depreciation allowance 折扣与折让
ox (%5c)b| cjIh}:|' Net operating revenue 销售(营业)收入净额
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DFOA Amount of exempt income included 其中:免税的销售(营业)收入
H+Sz=tg5 )%@J=&G8TT Income from royalties 特许权使用费收益
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S_]FsxD Investment income
投资收益
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%
!=P1% Net income in investment transfer 投资转让净收益
EJNU761 X*Prl l( Rental net income 租赁净收益
`lt"[K< P(z++A& Exchange net income 汇兑净收益
:A'y+MnK< ;VO:ph4Aj Net income from asset/inventory surplus
资产盘盈净收益
%Q dn r|Tcfk]% Subsidy income 补贴收入
KNIn:K^/ R[x_j Other income 其他收入
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!~/# exUu7&*: Final. total income 收入总额合计
*itUWpNhr xx%j.zDI] Operating expenses 销售(营业)
成本 1Z~FCJz ^qD$z=z- Sales tax 销售税金及附加
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T8DSq @7j AL - Total period expenses 期间费用合计
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9^ <;Zmjeb+# Deduction items 扣除项目
BeoDKdAwY )C]gld;8 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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Ky[1 Depreciation of fixed assets 固定资产折旧
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m |Uh Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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k Ua FSW_<% Research and development expenses 研究开发费用
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Net interest expense 利息净支出
x Bi' X 9H`XeQ. Exchange net loss 汇兑净损失
XBu"-( wHMX=N1/ Rental net expense 租金净支出
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s Head office administrative expense 上缴总机构管理费
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* kDC liL Entertainment expenses 业务招待费
7/@TF/V /zVOK4BqN+ Taxation expense 税金
]{mPh\ G.a b ql Loss on bad debts 坏账损失
CxO ob1@ G[I"8iS, Additional bad debts provision for prior year 增提的坏账准备金
++Ts c>:wd@w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*Y7u'v %^GfS@t Net loss in investment transfer 投资转让净损失
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?k5 "2$fi{9 National insurance payment
社会保险缴款
0e ~JMUb a:IC)]j$_ Workers insurance expense 劳动保护费
f=gW]x7'R+ O$j7i:G'5 Advertising expenditure 广告支出
9oR@UW1 -23w2Qt Donations Contributed 捐赠支出
`1{ZqRFQ q" sed] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[<6^qla }1i`6`y1 Travelling expenses 差旅费
`yXg{lk Z<y I\1 Conference expenses 会议费
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V1b4} ipgC RHE Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{xB!EQ" as4;: Bankruptcy compensation cost 矿产资源补偿费
suiS&$-E J76kkW`5 Other deductible expense items 其他扣除费用项目
j2.|ln"! 6@ IXqKz Taxable income calculation 应纳税所得额的计算
ju8q?Nyhs pF:$
ko Income before tax adjustment 纳税调整前所得
9gEwh< Fk*7;OuZl Plus: Adjustment for additional tax payment 加:纳税调整增加额
yyRiP|hJ i&66Fi1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}mq6]ZrK E}Z/*lX 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
(\hx` Yh=> [{<`o5qR Interest expense tax payment adjustment amount 利息支出纳税调整额
#9}D4i.`} n :\~'+$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{V$|3m>:* pW@Pt 3u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ag#S6E^%S )Y6 + Tax adjustment for contribution expenditure 赞助支出纳税调整额
G"U9E5O Ug t.&IA 点击查看《
税收报表词汇英汉对照(一) 》
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