Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
eNlE]W,= ;Ef:mr"Nu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
PXGS5, S;$@?vF Amount paid at current period 本期已交数
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R/ d .>0e?A4,5? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=2#a@D6Bl 9l+`O0.@ Head of unit 单位负责人
e~r%8.Wm XD`QU m Finance employee in charge 财务负责人
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Z*d8b Double-check 复核
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+! Prepared by 制表
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a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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wTFM:N English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
e-4XNL[F B]< 6\Z?= Taxation period 税款所属时间
*b?C%a9 DCb\=E Monetary Unit 金额单位
Q>nq~#3? c/ wzV Taxpayer's registration number 纳税人识别号
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#ng`7 q Q3#-q>;7 Taxpayer's Name 纳税人名称
W|@EK E.k yy4QY% Taxpayer's Address 纳税人地址
SoODss~X XM3N>OR. Zip code (postcode) 邮政编码
(veGztt vq*N Type of business 登记注册类型
lIO.LF3 AiSO|!<.N Industry type 行业
`rC9i5: Vg/{;uLAe Taxpayer's bank 纳税人开户银行
w[z^B& p5^,3& Bank account number 账号
*L8Pj`zR 2%N$Y] Gross revenue 收入总额
:W,6zv(..u Vb06z3"r Line No. 行次
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":7 B:5(sK Items 项目
_3h(R`VdWO Y((s<]7 Business income 销售(营业)收入
^.,pq?_ eX9{ wb( Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
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= <3z]d?u Net operating revenue 销售(营业)收入净额
xBd# sT dD=> Amount of exempt income included 其中:免税的销售(营业)收入
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%` \p Income from royalties 特许权使用费收益
aQwc Py|1R "<0BCJJ Investment income
投资收益
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h@FDP#H =?T\zLN= Rental net income 租赁净收益
blph&[`}I ," Exchange net income 汇兑净收益
E\#hcvP j$^3 Net income from asset/inventory surplus
资产盘盈净收益
4)+MvKxjS Ae:(_UJz Subsidy income 补贴收入
Dna0M0 y%k\=:m Other income 其他收入
VYkOJAEBg /HgdTyR) Final. total income 收入总额合计
R9D<lX0% kVw5z3]Xg Operating expenses 销售(营业)
成本 XodA(73`i %d*k3f
} Sales tax 销售税金及附加
ji<b#YO4 ,xB&{J Total period expenses 期间费用合计
oAe]/ j$ I\PhgFt@O Deduction items 扣除项目
y.2_5&e/ R_\{a*lV0 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
Y8`4K* 58% zx'G0Z9] Depreciation of fixed assets 固定资产折旧
?1i>b-> n;Tpf<*U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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[L* Research and development expenses 研究开发费用
VdQ}G!d z$oA6qB) Net interest expense 利息净支出
IBb3A 'YQ"Lf Exchange net loss 汇兑净损失
V"(S<o w-};\]I Rental net expense 租金净支出
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5Tluxt71 Head office administrative expense 上缴总机构管理费
FOgF'!K h<\o[n7j Entertainment expenses 业务招待费
q.FgX w|gtb~oh Taxation expense 税金
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9{1{C Loss on bad debts 坏账损失
RVy8%[Gcq RK#e7 Additional bad debts provision for prior year 增提的坏账准备金
Sx+.<]t2A _,_>B8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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mG 9d^o2Yo Net loss in investment transfer 投资转让净损失
kM|akG y 562g`"U National insurance payment
社会保险缴款
|1X^@ xz[a3In+ Workers insurance expense 劳动保护费
e@*Gnh<& N_Cu%HP Advertising expenditure 广告支出
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3-j %h 6?/ Donations Contributed 捐赠支出
V;mKJ.d${ kc^Q?-? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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\zM\^S>] Travelling expenses 差旅费
z"bgtlfb8 !/ TeTmo Conference expenses 会议费
?~uTbNR a{^[< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%YG ~ql 8:0QI kqk Bankruptcy compensation cost 矿产资源补偿费
Xg?hh 0s Y v }G"-= Other deductible expense items 其他扣除费用项目
^-cj=on=Q 01}az~&;35 Taxable income calculation 应纳税所得额的计算
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KRxk Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
SdBv?`u|g csz/[* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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6{0XS9 p#hs8xz 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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xu(5U`K Interest expense tax payment adjustment amount 利息支出纳税调整额
wO&`3Q3~$ _HX1E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
S-WD?BFC _O2},9L n Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\~d|MP}"F: wv<D%nF2| Tax adjustment for contribution expenditure 赞助支出纳税调整额
*Uie{^p? 3Ba>a(E 点击查看《
税收报表词汇英汉对照(一) 》
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