Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~jWG U-m qOAK`{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)
VX0q!Q
?UCK Amount paid at current period 本期已交数
GY@(%^ <
3i2(k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:!
H]gC
4 nA$zp Head of unit 单位负责人
{}!`v%z P/uk]5H^
Finance employee in charge 财务负责人
&o@IMbJ8 32j@6! Double-check 复核
QS.t_5<U Q'xZ\t Prepared by 制表
X/Umfci Gzy"$t Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
K'z|a{ru.{ sTeW4Hnp 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
kH:! 7L_= ?[{_*qh Taxation period 税款所属时间
!@j5 yYf 7` AQn], Monetary Unit 金额单位
]@YBa4}w }@JPvIE Taxpayer's registration number 纳税人识别号
LA?h +) 9,8}4Y=GVI Taxpayer's Name 纳税人名称
GR6BpV7 eaSf[!24" Taxpayer's Address 纳税人地址
}&|S8: X633.]+ Zip code (postcode) 邮政编码
hI249gW9 Xi vzhI4 Type of business 登记注册类型
h:%L% Y9z 6yZ!K Industry type 行业
ON"F
h'? HAa$pGb Taxpayer's bank 纳税人开户银行
~m4{GzB rm}OV
L Bank account number 账号
(<y~]ig y T#&tf^; Gross revenue 收入总额
|-kU]NJFR +JQ/DNv Line No. 行次
!\D[lh}rL ?8dd^iX/ Items 项目
[wKnJu %-u Ra\ Business income 销售(营业)收入
R Ptc \
4 k4WUfL d Less: Sales return 减:销售退回
Cbw@:+%
J{ gr]:u4} Depreciation allowance 折扣与折让
^B)iBfZ 9a4Xf%!F>z Net operating revenue 销售(营业)收入净额
'L$%)`;e c*iZ6j"iI Amount of exempt income included 其中:免税的销售(营业)收入
MA9Oi(L)K 19V Income from royalties 特许权使用费收益
qo,uOi ~ti{na4W< Investment income
投资收益
``
!BE"yN !yxb=>A Net income in investment transfer 投资转让净收益
>SS
YYy ~cHpA;x9<^ Rental net income 租赁净收益
RE*;_DF !{hC99q6 Exchange net income 汇兑净收益
+
Xc s<+b
(- ]A1WQ? Net income from asset/inventory surplus
资产盘盈净收益
c& &^Do 4rpx Subsidy income 补贴收入
QPL6cU$&R
$_bhZnYp7 Other income 其他收入
@D:$~4ks _T[7N|'O Final. total income 收入总额合计
s+9q`k^ W+F{!dW Operating expenses 销售(营业)
成本 #ZFedK0vv AC`4n|,zJ; Sales tax 销售税金及附加
u;-_%? '!$g<= @ Total period expenses 期间费用合计
@(k}q3b<
R<"fcsU Deduction items 扣除项目
"Q{)H8,E)x 5X8GR5P 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
6xDYEvHS fgzkc"ReK Depreciation of fixed assets 固定资产折旧
. \/jy]Y rU
g<(/c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
PAYbsn &nJH23h^ Research and development expenses 研究开发费用
Etv!:\\[ 960[.99 Net interest expense 利息净支出
]Tv0+ Ao 16;r+.FB' Exchange net loss 汇兑净损失
*<.{sx^Gk +>v3&[lGv Rental net expense 租金净支出
A"yiXc-N~\ 5"5tY Head office administrative expense 上缴总机构管理费
O/Q7{
5n 701mf1
a Entertainment expenses 业务招待费
Z>9uVBE02 G&eRhif Taxation expense 税金
A>C&`A=- 2hD(zUSy Loss on bad debts 坏账损失
]j=Eof%Rc ]g/:l S4 Additional bad debts provision for prior year 增提的坏账准备金
Nft~UggK ?W6qwm,?L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
blUnAu
o~ !z
EW) Net loss in investment transfer 投资转让净损失
8ClOd<I df85g National insurance payment
社会保险缴款
FR bmeq3c o#p{0y Workers insurance expense 劳动保护费
$oPx2sb C'Gj\ Advertising expenditure 广告支出
@ )bCh(u %S'gDCwq Donations Contributed 捐赠支出
qdss(LZ 6\9
Zc-% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D7X8yv1 xOKLc!J Travelling expenses 差旅费
Wqy\yS [ 9A7LDHst7 Conference expenses 会议费
Za"m;+H<E vZ&{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*VP-fyJp xJ&E2Bf Bankruptcy compensation cost 矿产资源补偿费
?j'Nx_RoX PU& v{gn Other deductible expense items 其他扣除费用项目
?QJS6i'k @k|V4 Taxable income calculation 应纳税所得额的计算
uPbGQ :%} d ynq)lf Income before tax adjustment 纳税调整前所得
;?q>F3n 4~s{zob Plus: Adjustment for additional tax payment 加:纳税调整增加额
KxA^?,t[ r bfIH": Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?o>JX.Nl&7 006qj. 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
s%6{X48vY^ kWSei3 Interest expense tax payment adjustment amount 利息支出纳税调整额
=ws iC' uQ(C,
f[6p Entertainment expenses tax adjustment amount 业务招待费纳税调整额
VB}4#-dG? $;J:kd;< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[iO*t,3@h
*v}3So Tax adjustment for contribution expenditure 赞助支出纳税调整额
QEC4!$L^ ;Xr|['\' 点击查看《
税收报表词汇英汉对照(一) 》
@5=2+ M