Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
aVNRhnM Q\<C9%a 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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Amount paid at current period 本期已交数
$!G7u<`na Kxn/@@z>u Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
brl(7_2 2h IM!wQ Head of unit 单位负责人
]- " )r CJz2.yd Finance employee in charge 财务负责人
=XzrmPu #OqQD6 Double-check 复核
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r.lH@}i%n Prepared by 制表
z4HIDb "4<RMYQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
g1@zk$ O6pswMhAc 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
blpX_N S*Qip,u Taxation period 税款所属时间
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p^3]Q Monetary Unit 金额单位
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dlN?[j s{(aW5$!s Taxpayer's registration number 纳税人识别号
f7Y0L8D EeIV
6ug Taxpayer's Name 纳税人名称
Aq yR+ ({v$!AAv Taxpayer's Address 纳税人地址
!trt]?*- !g
# Zip code (postcode) 邮政编码
` .|JTm[ mKugb_d? Type of business 登记注册类型
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}`v 3k.{gAZKh Industry type 行业
t3|If@T v8Vw.Ce`f Taxpayer's bank 纳税人开户银行
Dt%Gv0 I<`K;El' Bank account number 账号
"1FPe63\*O (OwAhjHE Gross revenue 收入总额
{Fs}8\ z n+QUT Line No. 行次
)e(Rf!P{ ELf cZfJ Items 项目
ROlef;/A Uy2NZ%rnt Business income 销售(营业)收入
*1"xvle 4y\qJw)~U Less: Sales return 减:销售退回
GqMa|8j '3TwrY?- Depreciation allowance 折扣与折让
BgRfy2:
`Fnl<C< Net operating revenue 销售(营业)收入净额
*oopdGue Aslh}'$}- Amount of exempt income included 其中:免税的销售(营业)收入
%sxLxx_x! K&Ner(/X`6 Income from royalties 特许权使用费收益
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Vv! TUHm.!+a Investment income
投资收益
*`2.WF@E) K2$ fKju Net income in investment transfer 投资转让净收益
a~q_2S]h ~QgyhJM_h= Rental net income 租赁净收益
R % [ZQK 5pSo`) Exchange net income 汇兑净收益
,I6jfXI4 %J(y2 } Net income from asset/inventory surplus
资产盘盈净收益
8=QOp[w hgIqr^N9 Subsidy income 补贴收入
[Jv0^"] ).U\,@[A{ Other income 其他收入
`EKmp|B_p_ Tzr_K Final. total income 收入总额合计
URU,&gy= `_%UK=m
Operating expenses 销售(营业)
成本 NwAvxN<R(f L
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Sales tax 销售税金及附加
\WS2g"( KaVNRS Total period expenses 期间费用合计
H#H@AY3Y Yc~(Wue Deduction items 扣除项目
%Ms"LoK $HgBzZ7A2 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
kw)("SQ 0lpkG
="&r Depreciation of fixed assets 固定资产折旧
%+ln_lgD: Dzd[<Qln Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
J]&^A$ aQ!QrTua- Research and development expenses 研究开发费用
a8 X}r. o;'E("!<Z Net interest expense 利息净支出
zT<fTFJ1 WX"iDz. Exchange net loss 汇兑净损失
yyPQ^{zD bn7"!6 Rental net expense 租金净支出
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ERc.e Head office administrative expense 上缴总机构管理费
,+w9_Gy2H Cws;6i*=@ Entertainment expenses 业务招待费
` wI$ ))T@U?r Taxation expense 税金
),{v zM+4<k_dH] Loss on bad debts 坏账损失
^}SP,lg' 8Z&M}Llk Additional bad debts provision for prior year 增提的坏账准备金
EdL2t`` jY;T:C-T Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ak,KHA6u I+oe{#:. Net loss in investment transfer 投资转让净损失
TWzlF>4N yMG(FAyu National insurance payment
社会保险缴款
\;XDPC j Xr:gm`[ Workers insurance expense 劳动保护费
$>JfLSyC WCNycH+1 Advertising expenditure 广告支出
*wk?{ U Sp7VH+ Donations Contributed 捐赠支出
YD3jP}Ym }VU^ 8D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7xF)\um n~"qbtp} Travelling expenses 差旅费
Hs:0j$ X<%` Conference expenses 会议费
D`|8Og ^ps6\>=0cW Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?^whK<"] Ux,?\Vd Bankruptcy compensation cost 矿产资源补偿费
c,2OI
Cj _sb~eB~<( Other deductible expense items 其他扣除费用项目
HVJqDF zG0]!A Taxable income calculation 应纳税所得额的计算
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.SJ Income before tax adjustment 纳税调整前所得
f+cN'jH
E ~'V&[]nh8 Plus: Adjustment for additional tax payment 加:纳税调整增加额
ZZ>"LH YpOcLxFL Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4wMZNa<Sx <4LW.q 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
/7 8zs- }qw->
+nD Interest expense tax payment adjustment amount 利息支出纳税调整额
>'lv Zt qzj.N$9] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"MvSF1 T@Bu Fr`]< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)3 I~6ar 9u6VN]divB Tax adjustment for contribution expenditure 赞助支出纳税调整额
_1?nLx7n UX2@eyejQ7 点击查看《
税收报表词汇英汉对照(一) 》
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