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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
iyRB}[y 8\85Wk{b Amount paid at current period 本期已交数
!E0zj9 [ R Hvm+Tr2@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
d_0r w# t[sI"IT Head of unit 单位负责人
k>N >_{\ |#r[{2sS Finance employee in charge 财务负责人
2rr}5i)r| 2!Mwui;% Double-check 复核
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$Hg\ {c Prepared by 制表
nmLn]U= /p=9"? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6 +:Tv2 Or0eY#c English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
OYWW<N+R2 ae)0Yu`*G7 Taxation period 税款所属时间
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cB Monetary Unit 金额单位
O N(H7 >UP{=` Taxpayer's registration number 纳税人识别号
j:yQP#U :uAW Taxpayer's Name 纳税人名称
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/?=, C3Hq&TVf/ Taxpayer's Address 纳税人地址
z)Y<@2V*C {L!w/Ie X Zip code (postcode) 邮政编码
+&W%]KEh H?dmNwkPY Type of business 登记注册类型
hLVS}HE2 M NE{mV( Industry type 行业
{\OIowa 5aF03+ko Taxpayer's bank 纳税人开户银行
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k~(j Bank account number 账号
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Gross revenue 收入总额
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JAG` Line No. 行次
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<&7KcvBn"4 Items 项目
y\'t{>U/ \iQD\=o Business income 销售(营业)收入
x*H4o{o0 >uok\sX Less: Sales return 减:销售退回
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%$b)l?! Depreciation allowance 折扣与折让
U&fOsx?" )`RF2Y-A7 Net operating revenue 销售(营业)收入净额
C+r<DC3 f`5e0;zm Amount of exempt income included 其中:免税的销售(营业)收入
`?Pk~7 Gs*FbrY Income from royalties 特许权使用费收益
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})V9d Investment income
投资收益
KzRw)P _P!J0 Net income in investment transfer 投资转让净收益
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,3G8afo Rental net income 租赁净收益
Y[AL!h 360V Exchange net income 汇兑净收益
pV:c`1\` 8>Xyz`$kH Net income from asset/inventory surplus
资产盘盈净收益
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: Subsidy income 补贴收入
`~Eo;'( +^ *p;Fwj] Other income 其他收入
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I Final. total income 收入总额合计
zcGeXX}V? kji*7a?y Operating expenses 销售(营业)
成本 ^$):Xz
^CUeq"GYoZ Sales tax 销售税金及附加
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C9 huu:z3{=J Total period expenses 期间费用合计
tBgB>-h( 1F*gPhm Deduction items 扣除项目
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t 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
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wE Depreciation of fixed assets 固定资产折旧
BN&^$1F(( ]/!#: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]KfjZ!Qh /dpEL9K Research and development expenses 研究开发费用
VLW<"7I 6\ *%L:soM'Ll Net interest expense 利息净支出
sQrP,:=r# x^kV;^ I Exchange net loss 汇兑净损失
"nXL7N0 7aVQp3< Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
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cmR/+ [*U6L<JI Entertainment expenses 业务招待费
YaJ[39V g$s"x r`: Taxation expense 税金
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P08 Loss on bad debts 坏账损失
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MPZ Additional bad debts provision for prior year 增提的坏账准备金
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)J4XM( 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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d JQQP!]%} Net loss in investment transfer 投资转让净损失
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8%]o6'd4 National insurance payment
社会保险缴款
d^sS{m\ ;^nN!KDjR Workers insurance expense 劳动保护费
:@zz5MB5@ >%k:++b{ Advertising expenditure 广告支出
[V_Z9-f* eO#Kn'5 Donations Contributed 捐赠支出
_NQMi4 V( e;9Z/);#s Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
6qQdTp{i /?<o?IR~6 Conference expenses 会议费
(055>D6 3B#qQ# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f0+)%gO{ 2TB>d+ Bankruptcy compensation cost 矿产资源补偿费
pEf1[ zq o.IJ4'}aN Other deductible expense items 其他扣除费用项目
2mj?&p? (27bNKr Taxable income calculation 应纳税所得额的计算
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,83%18b Income before tax adjustment 纳税调整前所得
-0rc4<};h OKs1irt5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
9?$Qk0jc !5lb+%7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c\cPmj@ r w(EI,G 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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bo Interest expense tax payment adjustment amount 利息支出纳税调整额
Q-<N)K$F(4 [@YeQ{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M?m Pi 3 Kx,#Wg{H Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J?VMQTa/+ *9J>3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
IiW*'0H:/ g{{DC )> 点击查看《
税收报表词汇英汉对照(一) 》
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