Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
d@ ?++z L~u@n24 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
WE|-zo %Ct^{k~1 Amount paid at current period 本期已交数
D%+cf zcn/LF 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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RrG5`2 Head of unit 单位负责人
ipThwp9 bkvm-$/ Finance employee in charge 财务负责人
~5Cid)Q}@o [10y 13 Double-check 复核
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} Prepared by 制表
Hido[ PqJB&:ZV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<V~B8C!) R;]z/|8 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
ip`oL_c 3m#/1=@o Taxation period 税款所属时间
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Ng Monetary Unit 金额单位
Yi5^#G A./VO Taxpayer's registration number 纳税人识别号
(1pR= RiPxz=kr Taxpayer's Name 纳税人名称
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#|N^ Taxpayer's Address 纳税人地址
wIbxnn y_7lSo8< Zip code (postcode) 邮政编码
!G8=S'~~ -*<4 hFb Type of business 登记注册类型
I+4#LR3; vo]!IY Industry type 行业
L^{1dVGWNa /qd5{%: Taxpayer's bank 纳税人开户银行
R.(fo:ve> /~O>He Bank account number 账号
'<JNS8h Biva{'[m Gross revenue 收入总额
e` QniTkT :"~SKJm Line No. 行次
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w Items 项目
U{JD\G8m hn-!W;j Business income 销售(营业)收入
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43\q Iu\ sYG:\>}ie Less: Sales return 减:销售退回
vR)f'+_Nz 3bd(.he2u Depreciation allowance 折扣与折让
ILU7Yhk d5z=fH9 Net operating revenue 销售(营业)收入净额
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b zFba("E Z Amount of exempt income included 其中:免税的销售(营业)收入
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DW) ~\oF}7l$ Income from royalties 特许权使用费收益
mdtG W Xv&&U@7 Investment income
投资收益
H:k?#7D( [qL{w&R Net income in investment transfer 投资转让净收益
kF@Z4MB}yr Km)VOX[ZZ Rental net income 租赁净收益
X7g@.Oy` mM $|cge" Exchange net income 汇兑净收益
LJc"T)>$` Xt.ca,`U Net income from asset/inventory surplus
资产盘盈净收益
n6xJ h]>QGX[kC Subsidy income 补贴收入
Ov-Y.+L: VRs|"; Other income 其他收入
#aua6V!" m}$7d5 Final. total income 收入总额合计
j%`%
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V) Operating expenses 销售(营业)
成本 V"Sa9P{y" */6lyODf Sales tax 销售税金及附加
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d- Total period expenses 期间费用合计
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<x2 Deduction items 扣除项目
N*`qsv0 T\wfYuc&X Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
_yRD*2 !; Iysp) Depreciation of fixed assets 固定资产折旧
;TC"n!ew }WV}in0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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hGU?={ Research and development expenses 研究开发费用
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M YW2h#PV6_ Net interest expense 利息净支出
UasU/Q < W8_$]}G8E Exchange net loss 汇兑净损失
KDS}"/ KjNA PfL Rental net expense 租金净支出
-hY@r 7y `oU|U!| Head office administrative expense 上缴总机构管理费
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$WT@e b]b+PK*h Entertainment expenses 业务招待费
|E9'ii&?B bgYUsc*uR Taxation expense 税金
{ldt/dl~ 6E-AfY'< Loss on bad debts 坏账损失
lv>^P>S(O gkmV;0 Additional bad debts provision for prior year 增提的坏账准备金
+^DDWVp (6* 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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Net loss in investment transfer 投资转让净损失
f#kT?!sP +'$5Jtz National insurance payment
社会保险缴款
#:NY9.\o v&qL r+_7 Workers insurance expense 劳动保护费
=/!RQQ|8o WDi2m" Advertising expenditure 广告支出
al" =ld( a D+4uGN Donations Contributed 捐赠支出
Yi j^hs@eV KL yI*` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
zP&D bd\%K`JQ{ Travelling expenses 差旅费
akFT 0@9 2FcNzAaV Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ms#rvn!J A5T&i] Bankruptcy compensation cost 矿产资源补偿费
#g/m^8n?s j5wfqi Other deductible expense items 其他扣除费用项目
PJYUD5 oOHY+'V Taxable income calculation 应纳税所得额的计算
.I?~R:(Ig ^IKT!"J&? Income before tax adjustment 纳税调整前所得
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U}C1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
!FwNq'Q8$ D94bq_2} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
& 'CUc/, #jh5% @ 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
?rjB9AC_;t uM\5GK Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
wB bCGU &f}w&k2yj Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
P{x6e/ "BVp37m;? Tax adjustment for contribution expenditure 赞助支出纳税调整额
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L t#xfso`4o 点击查看《
税收报表词汇英汉对照(一) 》
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