Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
NIgqdEu1 %jk7JDvl Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0t*e#,y Lh%z2 5t Amount paid at current period 本期已交数
}py)EI,U Ha~F&H|"O Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%"-bG'Yc "| Oj!&0 Head of unit 单位负责人
!C\$=\$ fwQVx Je Finance employee in charge 财务负责人
\]C_ul' Y`F) UwKK Double-check 复核
$mxm?7ZVR bGw56s'R5~ Prepared by 制表
J^<Gi/:*^ F<.oTP-B Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
SU,G0. QN47+)cVt" English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
qm^|7m^ fi%)520 Taxation period 税款所属时间
>~@O\n-t S[ch
/ Monetary Unit 金额单位
m`i_O0T P:D;w2'Q Taxpayer's registration number 纳税人识别号
UE9RrfdN ;~D$rT Taxpayer's Name 纳税人名称
Q g~cYwX l266ufO.u- Taxpayer's Address 纳税人地址
Ri>4:V3K c wNJ{S+ Zip code (postcode) 邮政编码
Q,nJz*AJ wZ4w`|' Type of business 登记注册类型
i<0_sxfUD 'oKen!?A Industry type 行业
D:] QBA)C Su/8P[q_ Taxpayer's bank 纳税人开户银行
n6AA%? 5 ?f}?I`S, Bank account number 账号
8Y4mTW R
+
~b@ Gross revenue 收入总额
hrNB"W|?x s$% t2UaV Line No. 行次
pfBe24q Hf/ZaBn Items 项目
|\zzOfaO fmq''1u Business income 销售(营业)收入
}!Y=SP1e l~]D|92 Less: Sales return 减:销售退回
<Y]e ;NOmI+t0w& Depreciation allowance 折扣与折让
.k:heN2-x c
X!C/`ew> Net operating revenue 销售(营业)收入净额
qk~m\U8r nb<e<>L Amount of exempt income included 其中:免税的销售(营业)收入
>?Duz+W) _ amP:h Income from royalties 特许权使用费收益
]A;.}1' y\omJx=, Investment income
投资收益
rFUR9O.{E 5JHWt<n{P Net income in investment transfer 投资转让净收益
+4$][3. FsO_|r Rental net income 租赁净收益
Fw\g\ ;j.-6#n Exchange net income 汇兑净收益
+Xp1=2Mq qJ sH Net income from asset/inventory surplus
资产盘盈净收益
yR?./M! ~-<MoCm! Subsidy income 补贴收入
jDb"|l `OfD^Q= Other income 其他收入
0 N"N$f o\F>K' Final. total income 收入总额合计
/GVjesN 0-~s0R89A Operating expenses 销售(营业)
成本 X% )~i[_DV g<@Q)p*ow Sales tax 销售税金及附加
(dZ]j){ 42~.N=2 Total period expenses 期间费用合计
I_5/e>9 /oW]? 9 Deduction items 扣除项目
G^N@r:RS {,i-V57-h 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
,PmUl= 3dSb!q0&N Depreciation of fixed assets 固定资产折旧
dQ:F 5|p ufCpX>lNF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k
3H0$1 Jz=|-F(Sy Research and development expenses 研究开发费用
F^$;hMh% ; >>n#8` Net interest expense 利息净支出
WW.@S5 Ui!l3_O Exchange net loss 汇兑净损失
51JB,}dGH} aZ$5" Rental net expense 租金净支出
x!fG%o~h Fsm6gE`|n Head office administrative expense 上缴总机构管理费
V3#ms0 Gbjh|j= Entertainment expenses 业务招待费
I 1n,c d[ V y$*v Taxation expense 税金
' Ut4=@) YGC%j Loss on bad debts 坏账损失
-uWV(
,| .b+ix=: Additional bad debts provision for prior year 增提的坏账准备金
O^3kPVr 4uzMO < Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
E_En"r)y `<yQ`Y_X Net loss in investment transfer 投资转让净损失
gs;^SRE I l 9
wO x National insurance payment
社会保险缴款
#GLW3} ^ZO! ( Workers insurance expense 劳动保护费
zPND$3&' Q&N#q53 Advertising expenditure 广告支出
RYA@{.O $:%E<j4Dn Donations Contributed 捐赠支出
BO#tn{(# y/y~<-|<@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hiBsksZRnk 4")`}T Travelling expenses 差旅费
?WHf%Ie2( njf\fw_ Conference expenses 会议费
9M;t4Um Bp_R"DS7A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k`Ifl) _<LL@
IX Bankruptcy compensation cost 矿产资源补偿费
B Z|A&; g&c ~grD Other deductible expense items 其他扣除费用项目
/ n_s"[I4 Rz
jUrt Taxable income calculation 应纳税所得额的计算
?T2>juf]5~ EC;
>-s Income before tax adjustment 纳税调整前所得
^\AeX-q2v' .dk<?BI#H Plus: Adjustment for additional tax payment 加:纳税调整增加额
v8*)^-Fx m<hP"j
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
o(oOB EM*I%|n@m 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
/V:9*C uD>= Interest expense tax payment adjustment amount 利息支出纳税调整额
:${tts2g Q0Ft.b Entertainment expenses tax adjustment amount 业务招待费纳税调整额
VwE4:/7YN 0mujf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d(o=)!p ![^pAEgx Tax adjustment for contribution expenditure 赞助支出纳税调整额
uy's eJ \jtA8o%n 点击查看《
税收报表词汇英汉对照(一) 》
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