Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Jw-?7O wgETL|3- Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YoU|)6Of j*XhBWE? Amount paid at current period 本期已交数
108cf~2& qHQWiu%h Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
gjbSB6[ J/T$.*X Head of unit 单位负责人
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7 V:Z}cfR .7 Finance employee in charge 财务负责人
(-e*xM m )c; YR}tC Double-check 复核
=uG}pgh0 #gQaNc? Prepared by 制表
_zuX6DO R}T8cVxc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Of@LEEh6 )fGIe rS English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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G Taxation period 税款所属时间
8gIf )0\"8}! Monetary Unit 金额单位
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\W%8 ,SVl>~! Taxpayer's registration number 纳税人识别号
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A Taxpayer's Name 纳税人名称
z\F#td{ r Q"(*SA+-| Taxpayer's Address 纳税人地址
<meQ ,SZYZ 25 Zip code (postcode) 邮政编码
Dwx^hNh \H&8.<HJ Type of business 登记注册类型
?D?ldg Fk4T>8q2; Industry type 行业
1+Z@4;fk 50E?K! Taxpayer's bank 纳税人开户银行
e'y$X;nIv 1*VArr6*6 Bank account number 账号
9CNeMoA$p: -u nK; Gross revenue 收入总额
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A\_U::T pPD}>q Line No. 行次
J? 4E Hl .{8?eze[m Items 项目
.0a,%o8n Uv|?@zy# Business income 销售(营业)收入
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% Less: Sales return 减:销售退回
x)0''}E~ o"19{D^. Depreciation allowance 折扣与折让
`P43O gA *U}cj A:ZN Net operating revenue 销售(营业)收入净额
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Pxy+W*t Amount of exempt income included 其中:免税的销售(营业)收入
cAQ_/> n~mP7X%wE7 Income from royalties 特许权使用费收益
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kn, Investment income
投资收益
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5 Net income in investment transfer 投资转让净收益
x1'4njTV$ G|eJac> Rental net income 租赁净收益
jiGXFM2 Evy_I+l Exchange net income 汇兑净收益
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\G1O*Z d>1cKmH! Net income from asset/inventory surplus
资产盘盈净收益
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7+`[g 0qSf7"3f Subsidy income 补贴收入
m2j]wUh" tW[dJKw Other income 其他收入
GS@Zc2JPF fpA%:V Final. total income 收入总额合计
gnWEsA\! r=4vN=: Operating expenses 销售(营业)
成本 vo!QJ u+Sj#iZ Sales tax 销售税金及附加
HU47S /$=<RUE Total period expenses 期间费用合计
VC.zmCglo^ ^o-)y"GJ Deduction items 扣除项目
M'sq{K9 {9;x\($&a Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
4DV@- Xwz'h;Ks_ Depreciation of fixed assets 固定资产折旧
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E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
h~-cnAMt =jD9oMs Research and development expenses 研究开发费用
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0MY Net interest expense 利息净支出
Qk?J4 B pdq5EUdS Exchange net loss 汇兑净损失
"Gc\"'^r ohlCuH3 Rental net expense 租金净支出
VxqoE]Dh xWxgv;Ah Head office administrative expense 上缴总机构管理费
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w" Entertainment expenses 业务招待费
D&|HS! ,UATT]> Taxation expense 税金
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mxa ~@%#eg Loss on bad debts 坏账损失
qE@H~& BRF4p: Additional bad debts provision for prior year 增提的坏账准备金
V[^+lR -Zfq:Kr Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rvG0aqO` {Z_?7J&z Net loss in investment transfer 投资转让净损失
.gs:.X)TG9 4Pkl()\c National insurance payment
社会保险缴款
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6Gh' Workers insurance expense 劳动保护费
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0T Advertising expenditure 广告支出
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>Ik Donations Contributed 捐赠支出
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fDUG D22jWm2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
sL4+O P- ^wW{7Uq> Travelling expenses 差旅费
=(Pk7{ ofy)}/i Conference expenses 会议费
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sX?IiC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ZeE(gtM Ch7&9NW Bankruptcy compensation cost 矿产资源补偿费
]>oI3&6s +1>\o|RF Other deductible expense items 其他扣除费用项目
9RmdQ]1n4 4R28S]Gb Taxable income calculation 应纳税所得额的计算
%R@&8 6(-c$d`C.0 Income before tax adjustment 纳税调整前所得
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)vy_m_f& Plus: Adjustment for additional tax payment 加:纳税调整增加额
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N51WY7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
G&@vTcF naiy] oY" 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
Je#vu`.\\ ucX!6)Op Interest expense tax payment adjustment amount 利息支出纳税调整额
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_GsHT\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
U{PFeR,Uk OJ,
Z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=fcRH:B: 4$Ud4< Tax adjustment for contribution expenditure 赞助支出纳税调整额
C`b)}dY T~)zgu%q_ 点击查看《
税收报表词汇英汉对照(一) 》
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