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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p9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YWFq&II|Z ~jR4%VF Amount paid at current period 本期已交数
MO>9A,&f *671MJ9 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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g2;lEW Head of unit 单位负责人
dM=45$\q hGy[L3{ Finance employee in charge 财务负责人
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C` ?Xl;>}zj Double-check 复核
abD@0zr lz7?Z Prepared by 制表
IE|? &O @ tvz9N Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/rIyW?& f 0,/I2!dF? English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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1 )Yu Taxation period 税款所属时间
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+a1 `O Monetary Unit 金额单位
hYht8?6}m ^B)f!HtU Taxpayer's registration number 纳税人识别号
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'_(.Z: SK*z4p Taxpayer's Name 纳税人名称
]t0St~qUL) D3B] Taxpayer's Address 纳税人地址
"ze-Mb @-ml=S7;Sz Zip code (postcode) 邮政编码
]9N&I/- lvsj4cT Type of business 登记注册类型
)qRH?Hsb7 3=Q:{ Industry type 行业
k2@]nW"S Bd]k]v+ Taxpayer's bank 纳税人开户银行
lrAhdi e\em;GTy Bank account number 账号
K9{RU4< n$F~ Gross revenue 收入总额
Vu,e]@ Sv_Nb > Line No. 行次
+Bf?3 5LP yQ)&u+r Items 项目
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/&c2O X|Z Business income 销售(营业)收入
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1- Less: Sales return 减:销售退回
Cz)&R^ <5?pa3 Depreciation allowance 折扣与折让
_u+ 7> f14^VTzP/# Net operating revenue 销售(营业)收入净额
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US Amount of exempt income included 其中:免税的销售(营业)收入
1uO2I&B !
,bQ;p3g| Income from royalties 特许权使用费收益
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u0GHcpOm Investment income
投资收益
O%3Hp.|! =W &Mt Net income in investment transfer 投资转让净收益
ae2Q^yLA D/Py?<n-B Rental net income 租赁净收益
mpd?F'V "Ve9\$_s Exchange net income 汇兑净收益
{n(/ c33 KESM5p"f Net income from asset/inventory surplus
资产盘盈净收益
a2eE!I nPUD6<bF Subsidy income 补贴收入
a:F\4x= D=}\]Krmay Other income 其他收入
pz]!T' *rA]q' jM Final. total income 收入总额合计
k\-h-0[| +.QJZo_ Operating expenses 销售(营业)
成本 dQy K4T
%RzCJxT Sales tax 销售税金及附加
;KT5qiqYH yV*4|EkvW Total period expenses 期间费用合计
f'TEua_` r'MA$PiS' Deduction items 扣除项目
VPb8dv(a3 TrBW0Bn>p Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
sGc.;": eU8p;ajW!L Depreciation of fixed assets 固定资产折旧
-L!lJ dj{~!} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#gXxBM \t)`Cp6,[b Research and development expenses 研究开发费用
.sD=k3d R$;TX^r'o& Net interest expense 利息净支出
\jx3Fs:Q #@F.wV0 Exchange net loss 汇兑净损失
^%!#Q]. KtHkLYOCG Rental net expense 租金净支出
w8a49 Fv R[OXYHu Head office administrative expense 上缴总机构管理费
`UTUrM ^,aI2vC Entertainment expenses 业务招待费
)W&{OMr !@ {s
M6U Taxation expense 税金
Zpz3?VM( s;-AZr) Loss on bad debts 坏账损失
LL==2KNUo JX{_,2*$ Additional bad debts provision for prior year 增提的坏账准备金
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B|$T, `\f 3Ij, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?hViOh$. bAwKmk9C Net loss in investment transfer 投资转让净损失
kT:I.,N : [7O=[pk National insurance payment
社会保险缴款
QQv%>=_` hw(\3h() Workers insurance expense 劳动保护费
Fm*npK !s:e Advertising expenditure 广告支出
3 FV -&Y l>KkAA Donations Contributed 捐赠支出
-+0kay% 6[SIDOp*^ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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? Travelling expenses 差旅费
E;[Uhh|78! qHvUBx0 Conference expenses 会议费
'u~0rMe4}) gtePo[ZH.P Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-&=dl_m N1B$z3E* Bankruptcy compensation cost 矿产资源补偿费
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G3aF( vrcIwCa Other deductible expense items 其他扣除费用项目
n2EPx(~ T5z]=Pd"^ Taxable income calculation 应纳税所得额的计算
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Pf
Ig Income before tax adjustment 纳税调整前所得
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q<<| Plus: Adjustment for additional tax payment 加:纳税调整增加额
e[s}tjx =E<H_cUS Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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E2V+2 RB|i<`Z 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
UtP|<]{ t"Ah]sD Interest expense tax payment adjustment amount 利息支出纳税调整额
Ri~$hs! Ka_;~LS>( Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)BvMFwQG E&eY79 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
<f M}Kk q=Vh"]0g 点击查看《
税收报表词汇英汉对照(一) 》
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