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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y;i Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>{~W" }$hxD9z Amount paid at current period 本期已交数
_J }ce $B7<1{<=W Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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P Head of unit 单位负责人
muQH!Q [VT& Finance employee in charge 财务负责人
<P3r+ 1|R <t,uj.9_ Double-check 复核
R,C)|*ef WiH%URFB Prepared by 制表
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02Ur'| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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w<Q-o4( English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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m--h$G Taxation period 税款所属时间
}pbyC d;|e7$F' Monetary Unit 金额单位
p.n]y=o.) a^'1o9 Taxpayer's registration number 纳税人识别号
<&n3" _b<Fz`V Taxpayer's Name 纳税人名称
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V_ Taxpayer's Address 纳税人地址
5~<>h~yJ 5@tpJ8E8$ Zip code (postcode) 邮政编码
n&iWYECz 6dV@.(][a Type of business 登记注册类型
IPbdX@FeV 95_?F7}9 Industry type 行业
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fR nSz Fs(]f Taxpayer's bank 纳税人开户银行
p)f OAr #E2`KGCzW Bank account number 账号
@es}bKP XLwbA4ORq Gross revenue 收入总额
{p|OKf aa_&WHXkt Line No. 行次
q#pBlJ.LK &O#a==F!( Items 项目
U;?%rM6 {0lY\#qcE Business income 销售(营业)收入
ibl^A= ^LfCLI9Z Less: Sales return 减:销售退回
G&0&*mp k)'hNk"x Depreciation allowance 折扣与折让
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-u0 Net operating revenue 销售(营业)收入净额
MnO,Cd6{%d D2[wv+#) Amount of exempt income included 其中:免税的销售(营业)收入
U_ V0 W([)b[-* Income from royalties 特许权使用费收益
nUQcoSY# nR6~oB{- Investment income
投资收益
0(Vbji WnLgpt2G Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
b)en/mz UY5ia4_D Exchange net income 汇兑净收益
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`j Net income from asset/inventory surplus
资产盘盈净收益
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Subsidy income 补贴收入
[NFg9y;{h 5dMIv<#T` Other income 其他收入
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^ %{yr#F=t#] Final. total income 收入总额合计
@?aNvWeavH [{Fr{La`D' Operating expenses 销售(营业)
成本 !Wvzum@5D #v:<\-MjN Sales tax 销售税金及附加
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OkEWqM! )"m FlS<I Total period expenses 期间费用合计
~1S7\e7{ L(PJ9wjkD Deduction items 扣除项目
Q[i;IbY 9u1_L`+b 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
Jb6rEV> zr&K0a{hc Depreciation of fixed assets 固定资产折旧
zf$OC}|\w 3HO4h\mp Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$P^=QN5Bb P;VR[d4e/ Research and development expenses 研究开发费用
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J6hWcA6g Net interest expense 利息净支出
,'Y*e[ <s9Sx>Zb Exchange net loss 汇兑净损失
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`qz) 1;fs`k0p Rental net expense 租金净支出
cK(}B_D$ @IB8(TZ5I Head office administrative expense 上缴总机构管理费
w6Dysg: jS5e"LMIq Entertainment expenses 业务招待费
<9"s&G@ 8<^[xe Taxation expense 税金
\Wt&z, ZA2y Loss on bad debts 坏账损失
(^qcX;- 56>Zqtp* Additional bad debts provision for prior year 增提的坏账准备金
l2gI2Cioa &m'O :ZS2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
xE9^4-Px* *#N%3:@T Net loss in investment transfer 投资转让净损失
YxS*im[%] g|"z'_ National insurance payment
社会保险缴款
5;`([oX|_ bTA<AoW9=" Workers insurance expense 劳动保护费
0K 7-i+\# I4m)5G?O2 Advertising expenditure 广告支出
O5_[T43 !h?N)9e Donations Contributed 捐赠支出
ksu:RJ- '(+l77G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
VY=~cVkzS twf;{lZ( Travelling expenses 差旅费
hYi-F.Qtq 6jCg7Su] Conference expenses 会议费
SK;f#quUQ S]<G|mn, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
OTN"XKa$ [DGq{(O Bankruptcy compensation cost 矿产资源补偿费
g|)e3q{M {EW}Wd Other deductible expense items 其他扣除费用项目
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z]Ql/AK Taxable income calculation 应纳税所得额的计算
b'3#FI=: $T;3*D 90 Income before tax adjustment 纳税调整前所得
1?7QS\`)fB i;6\tK"! Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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l&|yvxB 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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m8Y Interest expense tax payment adjustment amount 利息支出纳税调整额
kZUuRB~om G?3S_3J2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
? 1Z\=s xs.[]>nQN Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i;/qJKr /%)MlG Tax adjustment for contribution expenditure 赞助支出纳税调整额
r)+dK}xl H#w?$?nIWu 点击查看《
税收报表词汇英汉对照(一) 》
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