Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
95 ;x=ju [@J/eW
B Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=G7m)! }uJu>'1[G Amount paid at current period 本期已交数
[x+FcXb =]6%G7T Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
cAY: AtD
DJ'zz&K Head of unit 单位负责人
W-mQjJ`,B }=< Finance employee in charge 财务负责人
N5Q[n d OGK}EI Double-check 复核
X:HacYqtC ,{M^-3C Prepared by 制表
|TS>hwkI
o /j*d3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
63\/ *
NNB qTdh eX/ 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
RL!Oi|8 >AVVEv18 Taxation period 税款所属时间
]^h]t~ rp3V3]EE Monetary Unit 金额单位
"I3@m%qv PVe
xa|aaX Taxpayer's registration number 纳税人识别号
[@VP?74 BXtCSfY$ Taxpayer's Name 纳税人名称
ojaws+(& y >3p\m Taxpayer's Address 纳税人地址
eD,.~Y#?= GeyvId03H Zip code (postcode) 邮政编码
[xSF6 0)Uce=t` Type of business 登记注册类型
4 ezEW|S 6 Q%jA7 Industry type 行业
z[b@V ~xkeuU Taxpayer's bank 纳税人开户银行
l3Xfc2~ 2 [w0QZyUn Bank account number 账号
wxKX{Bs f.D?sH An Gross revenue 收入总额
*=8JIs A>! 0(eBZdRO Line No. 行次
)(bW#- \hTm)-FP Items 项目
KI)M JG:t \:b3~%Fz Business income 销售(营业)收入
z06r6 ]O]4z,n Less: Sales return 减:销售退回
ni.cTOSx qX/y5F` Depreciation allowance 折扣与折让
wo4;n9@I CSJdvxb Net operating revenue 销售(营业)收入净额
=$u!
59_dE } df
W%{ Amount of exempt income included 其中:免税的销售(营业)收入
V3&RJ k=b Luq#9(P Income from royalties 特许权使用费收益
bGN:=Y' F^WP <0C Investment income
投资收益
&-;4.op n`#tKwWHYx Net income in investment transfer 投资转让净收益
aRj9E} bWH&P/> Rental net income 租赁净收益
PY{
G [ ,BH@j%Jmy Exchange net income 汇兑净收益
#jkf1"8 C .!Oo|m`V@ Net income from asset/inventory surplus
资产盘盈净收益
U_M$#i{_ U bXh,QEG* Subsidy income 补贴收入
X$HIVxyq2 y^;#&k! Other income 其他收入
}u\])I3 xe]y] Final. total income 收入总额合计
\.0^n3y bn#"?6Z2 Operating expenses 销售(营业)
成本 aT{_0m$G10 0@[$lv;O
S Sales tax 销售税金及附加
?iw!OoZ` 2a-w%
(K Total period expenses 期间费用合计
EMh7z7}Rr gT3_RUF Deduction items 扣除项目
QqDC4+p" Ok|*
!!T 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
lsJSYJG& |ax3sAg Depreciation of fixed assets 固定资产折旧
xu>9(,l 2P
OXj!N Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
];VA!++ ]GMe\n Research and development expenses 研究开发费用
9%k2'iV7 .t{MIC Net interest expense 利息净支出
],>@";9u" r(6Y*< Exchange net loss 汇兑净损失
KxI&G%
z '<jyw Rental net expense 租金净支出
;%B(_c
?}Z1bH Head office administrative expense 上缴总机构管理费
ed]=\Key $3W;=Id=+ Entertainment expenses 业务招待费
p2Z?T}fa}& 3r<~Q7e Taxation expense 税金
|EIng0a A^nvp!_ Loss on bad debts 坏账损失
Y#]+Tm(+ }d[ kxo Additional bad debts provision for prior year 增提的坏账准备金
!Xh=k36 %d1,a$*3} Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
XtXEB<4Z H7?Vy bg~ Net loss in investment transfer 投资转让净损失
k|v3.< - p?{Xu4( National insurance payment
社会保险缴款
zbXI% 0Be<X Workers insurance expense 劳动保护费
|+"<wEKI 1[mXd Advertising expenditure 广告支出
rK@8/?y5 S(o#K|)> Donations Contributed 捐赠支出
% "kPvI3Y ~De"? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^7>3a/ g
D0eFTN Travelling expenses 差旅费
{i1|R"ta :<ka3<0% Conference expenses 会议费
IrR7"`.i \(J8
#V Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$Ad
{Z QgrpBG
Bankruptcy compensation cost 矿产资源补偿费
T!-\@PB ! bADnW4N`6; Other deductible expense items 其他扣除费用项目
aC^\(wp[ CWf /H)~ Taxable income calculation 应纳税所得额的计算
)}''L{k- NO2XA\ Income before tax adjustment 纳税调整前所得
[NQOrcAQ PUz*!9HC Plus: Adjustment for additional tax payment 加:纳税调整增加额
eiuSvyY S_iMVHe Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
YSs)HV.8 7wWFr 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
BoA/6FRi[ xpNH?#& Interest expense tax payment adjustment amount 利息支出纳税调整额
>@BnV{ d {qDSPo Entertainment expenses tax adjustment amount 业务招待费纳税调整额
32l3vv.j /xG*,YL/q Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!y#"l$"xK 6f;fx}y Tax adjustment for contribution expenditure 赞助支出纳税调整额
fTzvmC:g7 "lQ*1.i 点击查看《
税收报表词汇英汉对照(一) 》
XoXM^*Vk