Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h&)fu{ QCeMKjCmY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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[x7QlA; Amount paid at current period 本期已交数
jCU=+b= `wNm%*g Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
4bP13f 2>F\& Head of unit 单位负责人
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e ;tJWOm Finance employee in charge 财务负责人
:lUX5j3 'S =sj}X Double-check 复核
:W~6F*A "hL9f=w Prepared by 制表
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z"sdi dZPW2yf Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
AT"!{Y "H }7K@e;YUg Taxation period 税款所属时间
+`ai1-vw he"L*p*H Monetary Unit 金额单位
}$l8d/_$[ n'THe|:I Taxpayer's registration number 纳税人识别号
"[k1D_PZ 538fK9[ Taxpayer's Name 纳税人名称
Sa L"!uAk $30oc
Tt{ Taxpayer's Address 纳税人地址
NwguP q(,cYu Zip code (postcode) 邮政编码
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( Type of business 登记注册类型
`)T&~2n M&r2:Whk Industry type 行业
n|WfaJQZ )B6# A0 Taxpayer's bank 纳税人开户银行
<0#^7Z 5UE409Gn' Bank account number 账号
hR-K@fS%l' WZq,()h Gross revenue 收入总额
3?Lgtkb8 S.{fDcM Line No. 行次
X/l;s ;+sl7qlA4 Items 项目
</= CZy5w 5k]XQxc6_ Business income 销售(营业)收入
_pW_G1U WSRy%# Less: Sales return 减:销售退回
Wbe0ZnM] 9RH"d[%yc} Depreciation allowance 折扣与折让
C6|(ktt um7o !yg, Net operating revenue 销售(营业)收入净额
pE2QnNr' % #u.J
Amount of exempt income included 其中:免税的销售(营业)收入
zN%97q_ Y6A;AmM8 Income from royalties 特许权使用费收益
`z9J`r=I 9t?L\ Investment income
投资收益
\@K~L4> Di> rO038 Net income in investment transfer 投资转让净收益
m[spn@SF }k7_'p&yk Rental net income 租赁净收益
Hy] W m
.
}Zh Exchange net income 汇兑净收益
Z,
T#, )s)_XL Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
4 /'N|c. =\Iu$2r` Other income 其他收入
Ow@v"L;jF! dFW.}"^c Final. total income 收入总额合计
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tY] %D`o Operating expenses 销售(营业)
成本 UX2lPgKdLz &$=! dA Sales tax 销售税金及附加
{:bN/zV# -R0/o7 Total period expenses 期间费用合计
8.QSqW7t NLyXBV[hV Deduction items 扣除项目
)6-9)pH@) QB&BTT=! 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
XN#&NT{t} Y.sz|u 1 Depreciation of fixed assets 固定资产折旧
L%t@,O#, $shp(T,q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)*|(i] kccWoU, Research and development expenses 研究开发费用
Qs9OC9X1 O,s. D,S Net interest expense 利息净支出
<??umkV bcH_V|5} Exchange net loss 汇兑净损失
^:KO_{3E BI/&dKM Rental net expense 租金净支出
2'|8Q\,:4Z 6B" egYv Head office administrative expense 上缴总机构管理费
$4m*kQ 1/;o Entertainment expenses 业务招待费
=:=/Gz1 o&SSvW Taxation expense 税金
V'pqxjfd tU@zhGb Loss on bad debts 坏账损失
hH>``gK D-&an@ Additional bad debts provision for prior year 增提的坏账准备金
H'DVwnn>ik 7K;!iX<d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5l{Ts04k% ~F!,PM/ Net loss in investment transfer 投资转让净损失
s{}]D{bc 3n]79+w@z National insurance payment
社会保险缴款
cn`iX(ZgR nh.32q] Workers insurance expense 劳动保护费
=qu(~]2( b5a.go Advertising expenditure 广告支出
33Az$GXFsq swcd&~9r Donations Contributed 捐赠支出
-_N)E ))G *O~e
T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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o3 5B4Ssrs5W~ Travelling expenses 差旅费
.;
Q:p* F@YKFk+a Conference expenses 会议费
pUYM}&dX ravyiOL Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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+|A4gJ m Y,|J\w@ Bankruptcy compensation cost 矿产资源补偿费
7
8 f$6J q -NJ!g/ >mM Other deductible expense items 其他扣除费用项目
jgv`>o%<W g}LAks Taxable income calculation 应纳税所得额的计算
% Zjdl ?)D^~/
A Income before tax adjustment 纳税调整前所得
O`[aU%4b EgjR^A1W2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
I\O\,yPhhP (Z]HX@"{J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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: c9"r6j2m5 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
WKfkKk;G +]Zva:$#` Interest expense tax payment adjustment amount 利息支出纳税调整额
Yf@e=: Ifc]K? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
WJH\~<{mP W~1~k{A Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
PNs~[ NPa\Cg[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
)kXhtjOl| o\b- _E5"? 点击查看《
税收报表词汇英汉对照(一) 》
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