Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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N?87Bd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
vBM\W%T|d <w2Nh eM 3 Amount paid at current period 本期已交数
2ix_,yTO bk^ :6>{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)
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zsv Head of unit 单位负责人
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[=_I VQo7se1P Finance employee in charge 财务负责人
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pnL lbv, jS Double-check 复核
AA05wpu8 m41n5T` Prepared by 制表
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gB~SCl54 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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1 !\pwd@{ lfI[r| 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
0s<o5`v IOmIkx&`GP Taxation period 税款所属时间
c wpDad[Kx BY\p?79 Monetary Unit 金额单位
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+ H56e#:[$ Taxpayer's registration number 纳税人识别号
X.UIFcK^ Wm3H6o* Taxpayer's Name 纳税人名称
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[j`'.fj S2fw"1h*x Taxpayer's Address 纳税人地址
N8nyTPw C($`'~b Zip code (postcode) 邮政编码
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4AF"+L twO)b"0 Industry type 行业
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=+%I Taxpayer's bank 纳税人开户银行
1eb1Lvn H!45w;,I Bank account number 账号
z1V 0WDVm <&+l;z Gross revenue 收入总额
Uf\*u$78 |]m&LC Line No. 行次
s;5PHweWf *dK A/.g Items 项目
<edAWc+ o[cKh7&+ Business income 销售(营业)收入
}]n&" =Zk- C]r$ Less: Sales return 减:销售退回
kbMIMZC/G mIr{Wocx Depreciation allowance 折扣与折让
pP".?|n BtqJkdK!;1 Net operating revenue 销售(营业)收入净额
IGB>8$7 L)w& f Amount of exempt income included 其中:免税的销售(营业)收入
PN.=])7T F_I! + Income from royalties 特许权使用费收益
W)9KYI9u FlkAo] Investment income
投资收益
x]{h$yI ucA6s:!={ Net income in investment transfer 投资转让净收益
WV&BZ:H ^lQ-w|7( Rental net income 租赁净收益
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*y0`P0V|8 Exchange net income 汇兑净收益
Z-vzq; -)$)<k Net income from asset/inventory surplus
资产盘盈净收益
x?j&Jn_@w HV?awc Subsidy income 补贴收入
Jl9T[QAJn1 -6H)GK14b Other income 其他收入
Xbu >8d?n 5T;_k'qe Final. total income 收入总额合计
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1Z=:r #2WBYScW0 Operating expenses 销售(营业)
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J n"MFC Sales tax 销售税金及附加
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Total period expenses 期间费用合计
Ri-I+7(n! <4!w2vxG Deduction items 扣除项目
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UcuD^Fe ?]7ITF 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
kv'n W Kt^PL&A2 Depreciation of fixed assets 固定资产折旧
E? FPxs U2bb|6j Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O&O1O>[p1 c`t1:%S Research and development expenses 研究开发费用
RL&*.r& !c*^:0 Net interest expense 利息净支出
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h{h=',o1 Exchange net loss 汇兑净损失
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4s$93 Rental net expense 租金净支出
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:zZtZT! Head office administrative expense 上缴总机构管理费
F*NIs:3; @L~y%# Entertainment expenses 业务招待费
t>25IJG 6?KsH;L9 Taxation expense 税金
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NB^/ Loss on bad debts 坏账损失
)*_YeT&w. @*_K#3 Additional bad debts provision for prior year 增提的坏账准备金
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^9C Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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`@ ^X_%e | Net loss in investment transfer 投资转让净损失
dyx4_!fO ^<E,aCy National insurance payment
社会保险缴款
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(7!W '@:;oe@] Workers insurance expense 劳动保护费
qM9GW`CKA A2vOI8 Advertising expenditure 广告支出
{bNnhW*qOu i\<l&W Donations Contributed 捐赠支出
|FcG$[ %r>vZ/>a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
PD$'xY|1= BHK_=2WYz Travelling expenses 差旅费
LEhi/>T E@@quK Conference expenses 会议费
aI\VqOt] *%fOE;-? Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
b#]in0MT?@ d)0%|yX6 Bankruptcy compensation cost 矿产资源补偿费
;0BCM(>Wo }5]NUxQ_ Other deductible expense items 其他扣除费用项目
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Income before tax adjustment 纳税调整前所得
z^oi15D|{ P_?1Rwm-45 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Q7SS<'( My[L3KTTp Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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,X(GwX 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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Interest expense tax payment adjustment amount 利息支出纳税调整额
eIEcj<f wJgM.V"yb Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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r>G$u Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
OC[a?#R1 te:VYP Tax adjustment for contribution expenditure 赞助支出纳税调整额
V}JW@ =]^*-f}J9 点击查看《
税收报表词汇英汉对照(一) 》
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