Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:cy>c2 5G#$c'A{4 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Jen%}\ X8Xn\E Amount paid at current period 本期已交数
\eQla8s L\YKdUL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Z?17Pu'Dp )\wue
sAO Head of unit 单位负责人
7rcA[)<' ;o[rQ6+ Finance employee in charge 财务负责人
o~#f1$|Xn ocF>LR%P Double-check 复核
IU|kNBo 86%%n?"} Prepared by 制表
R2rsJ w?*z^y@ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+Q)ULnie e d ;^ 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
/Pvk),ca HY ;9?KJ' Taxation period 税款所属时间
N5?IpE Q".g.k Monetary Unit 金额单位
i5"5&r7r jH>8bXQqZ Taxpayer's registration number 纳税人识别号
fG&=Ogy Vr/Bu4V" Taxpayer's Name 纳税人名称
abi[jxCG Z~p!C/B Taxpayer's Address 纳税人地址
,[isib3 @QdnjXII* Zip code (postcode) 邮政编码
ZIpD{ >/ R`#W wx>b Type of business 登记注册类型
S/4r\6 ;~+]! U Industry type 行业
7?J3ci\ cJDd0(tD! Taxpayer's bank 纳税人开户银行
zrRFn `B l!?yu]Yon Bank account number 账号
OQp, 3M{_ 1u~ MXGF Gross revenue 收入总额
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nPFwPk8=M Line No. 行次
e[1>(l}Ss c.%.\al8oW Items 项目
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/!fnv $dQIs: Business income 销售(营业)收入
Wd8Ru/ 1J{fXh Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
&Z;_TN9[ r37[)kJ Net operating revenue 销售(营业)收入净额
pKT2^Q}-h w0w1PE-V= Amount of exempt income included 其中:免税的销售(营业)收入
hmC*^"C>U= ]$A(9Pn" Income from royalties 特许权使用费收益
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Investment income
投资收益
YoKs:e2/: v^N`IJq Net income in investment transfer 投资转让净收益
J?&l*_m;t AjkW0FB:1 Rental net income 租赁净收益
DyO$P#~? KxzYfH Exchange net income 汇兑净收益
9\JQ7$B @1-F^G%p8 Net income from asset/inventory surplus
资产盘盈净收益
ik.A1j9oN ]:ZdV9` Subsidy income 补贴收入
W*N$'% u92^(| Other income 其他收入
h-#1U3d F$V/K&&W Final. total income 收入总额合计
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b-_ Operating expenses 销售(营业)
成本 :A1: Oy57 $ Sales tax 销售税金及附加
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c2)0 BlA[ T% Total period expenses 期间费用合计
c{3wk7 #,d I$gY Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
O%8 EZyu vy9 w$ls Depreciation of fixed assets 固定资产折旧
u #w29Pm d5`3wd]]'v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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{b~$ Ho;X4lo[j Research and development expenses 研究开发费用
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PX6 G<|8?6bq# Net interest expense 利息净支出
9iUr nG* 42J{aJVH Exchange net loss 汇兑净损失
%Dg0fL ;!!n{l$r' Rental net expense 租金净支出
gKYfQ+ -i yyn^| Head office administrative expense 上缴总机构管理费
G3G#ep~)vC myl+J;,] Entertainment expenses 业务招待费
?W^c4NtP VXLT^iX Taxation expense 税金
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aI^/X{d Loss on bad debts 坏账损失
mpPdG }X*Riu7gk Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2'EUy@0 9l,a^@Y: Net loss in investment transfer 投资转让净损失
TJ q~)Bm WmY`` National insurance payment
社会保险缴款
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q Workers insurance expense 劳动保护费
?qCK7$j ;r_F[E2z Advertising expenditure 广告支出
.ZvM ^GJb <:SZAAoIV Donations Contributed 捐赠支出
#wL vVE2m=!v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:8CvRO*< S;$-''o?9 Travelling expenses 差旅费
TT=b79k %3NqSiMs Conference expenses 会议费
UfN&v >8f Tb3J9q+ya Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3|.um_ }VS5gxI1. Bankruptcy compensation cost 矿产资源补偿费
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,Z 0 stc9_O Other deductible expense items 其他扣除费用项目
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Taxable income calculation 应纳税所得额的计算
uV!^,,~ dZi"$ g Income before tax adjustment 纳税调整前所得
yzqVz_Fi*W 1P~X8=9h Plus: Adjustment for additional tax payment 加:纳税调整增加额
+=O5YR!{ ^h69Kr#d4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
87D*-Gw bbrXgQ`s+w 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
l
c+g&f $0vb^ Interest expense tax payment adjustment amount 利息支出纳税调整额
{q"OM*L( E[/\7v\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
D#3\y*-y? -i0~]* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j'A_'g'^ vQ;Ex Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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