Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
] "vdC} ^B=z_0 * Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
I%*Zj,> ,ZW.P` Amount paid at current period 本期已交数
ywtDz8!^u 4IE#dwZW 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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Head of unit 单位负责人
FsZEB/c GuDD7~qxY Finance employee in charge 财务负责人
WW@"75t s_?*R Double-check 复核
xx#Ef@bS 0vNM#@ Prepared by 制表
B>L^XGq ATewdq[C Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|8+rUFkU8 b|'LtL$Y 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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k: $}o,7xAn Taxation period 税款所属时间
\aRB OVK(:{PwS Monetary Unit 金额单位
UM^hF% Du4?n8 o Taxpayer's registration number 纳税人识别号
\s rOU| KiHAm|, Taxpayer's Name 纳税人名称
tXGcwoOB |EU08b]P29 Taxpayer's Address 纳税人地址
KA[Su0 0drc^rj
! Zip code (postcode) 邮政编码
IiU|@f~k cW>`Z:6{K Type of business 登记注册类型
:udZfA\sW v3]M;
Y\ Industry type 行业
E_*T0&P.P ]z@]Fi33Y Taxpayer's bank 纳税人开户银行
9$t@Gmn /;[')RO` Bank account number 账号
r8E!-r}rno -O6o^Dk Gross revenue 收入总额
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8 F 1ga15 Line No. 行次
g-`NsqzD )v.FAV: Items 项目
'c]&{-w<i HKf3eC Business income 销售(营业)收入
iWsIc\!+, ~'Hwszpb Less: Sales return 减:销售退回
gNBI?xs`p IrK )N Depreciation allowance 折扣与折让
0_)\ e B.b)YE ' Net operating revenue 销售(营业)收入净额
O5"80z38[ r,\(Y@I Amount of exempt income included 其中:免税的销售(营业)收入
Ro69woU n%hnL$!z
Income from royalties 特许权使用费收益
f+RDvgkKU / ffWmb_4 Investment income
投资收益
1,,: 4*) _t7A'`Dh] Net income in investment transfer 投资转让净收益
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t Obm\h*$ Rental net income 租赁净收益
UHwrssX&3 R8]bi|e) Exchange net income 汇兑净收益
aeIR}'H| ^ +G> N Net income from asset/inventory surplus
资产盘盈净收益
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K:7c sP#5l @ Subsidy income 补贴收入
: nn'> )XWL'':bF Other income 其他收入
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Y`O Final. total income 收入总额合计
%1<|.Dmd W3#L!&z_wK Operating expenses 销售(营业)
成本 ~V5jjx* {1mD(+pJ{ Sales tax 销售税金及附加
w67Pw
uFgw eOJ Total period expenses 期间费用合计
8^~]Ym: /$KW$NH4z Deduction items 扣除项目
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_@A C.|MA(7 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
wrWWXOZ4 x$t=6@<] Depreciation of fixed assets 固定资产折旧
xo}hu%XL BC3I{Y| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O-RiDYej 6[i-Tl Research and development expenses 研究开发费用
.*+&>m7 6 [IiJhVL Net interest expense 利息净支出
;)*Drk*t, H~&'`h1 Exchange net loss 汇兑净损失
y}8j_r Ec|#i Rental net expense 租金净支出
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OX(eXF> 8Vp"}(Q Head office administrative expense 上缴总机构管理费
FTn[$q YRl2e`&jt Entertainment expenses 业务招待费
*l}q,9iQ- i4l?q#X Taxation expense 税金
p ^Ruf?> DY%E&Vd:h Loss on bad debts 坏账损失
s;L7
_.hH@ awUIYAgJ3 Additional bad debts provision for prior year 增提的坏账准备金
DLVf7/=3~ h
c"n? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#u>JCPz :jA~zHO Net loss in investment transfer 投资转让净损失
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n-h0 National insurance payment
社会保险缴款
n/?_] v6FYlKU@8 Workers insurance expense 劳动保护费
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Limt<S Advertising expenditure 广告支出
{min9 <)&;9C Donations Contributed 捐赠支出
0HE@L_$;2 E[
,Ur`>: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Rh%x5RFFc i=Y#kL~f Travelling expenses 差旅费
{sbQf7) 0nC%tCV' Conference expenses 会议费
SNcaIzbr jGId)f!) Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
x.!%'{+{ d+l@hgz~ Bankruptcy compensation cost 矿产资源补偿费
' y1=Z 60*=Bs%b Other deductible expense items 其他扣除费用项目
~G"5!,J rZ<@MV|d Taxable income calculation 应纳税所得额的计算
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1aKY+4/G Income before tax adjustment 纳税调整前所得
iCx}v[;Ol $Z
# Plus: Adjustment for additional tax payment 加:纳税调整增加额
-(P"+g3T >%t"VpvR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v#F.FK f $R]m2 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
M1^pf<!s
S'q (Qo Interest expense tax payment adjustment amount 利息支出纳税调整额
}k$2r3 c<|;<8ew Entertainment expenses tax adjustment amount 业务招待费纳税调整额
.z+[3Oj_E bNi\+=v<Ys Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
46sV\In>? Q!WXFS Tax adjustment for contribution expenditure 赞助支出纳税调整额
w!7Hl9BW +9M#-:qB 点击查看《
税收报表词汇英汉对照(一) 》
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