Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Te;`-EL -)w/nq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
p<
XjiRq VXC_Y Amount paid at current period 本期已交数
*M&~R(TMn ~s+\Y/@A Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
o +&/ N-t RP6QS )| Head of unit 单位负责人
=r`>tWs /Z-|E Finance employee in charge 财务负责人
Uj_%U2S$ qz?9:"~$C Double-check 复核
O -@7n0 LqW~QEU( Prepared by 制表
e<q;` H ugOcK Gf Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
(g5T2(_6L ;vuok]@ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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>; *c. *e4uzF Taxation period 税款所属时间
uV{cvq$jy IU&n!5d$)| Monetary Unit 金额单位
R9k
Z# NU81 V0:jG Taxpayer's registration number 纳税人识别号
L_Om<LO2 ,9=5.+AJ Taxpayer's Name 纳税人名称
e_7a9:2e p9fx~[_5/ Taxpayer's Address 纳税人地址
kz] qk15w rcAx3AK. Zip code (postcode) 邮政编码
GkVV%0;&J1 7N 7W0Ky Type of business 登记注册类型
8KN0z< K%)u zP Industry type 行业
-:Yx1Y3
[ 1#6c
sZW5 Taxpayer's bank 纳税人开户银行
"RiY#=}sm SK#;/fav6 Bank account number 账号
bt"*@NJ$ <t\!g Gross revenue 收入总额
OUQySac 0"LJ{:plz Line No. 行次
/U+0T>(HS 0.qnbDw_ Items 项目
G,3.'S,7 ;X*I,g.+H Business income 销售(营业)收入
yO.q{|kX Igrr"NuDZ Less: Sales return 减:销售退回
CN+[|Mz*p "`s{fy~mV Depreciation allowance 折扣与折让
Bz!SZpW(M 90X
<Qs Net operating revenue 销售(营业)收入净额
}I`"$2 !o1+#DL)MU Amount of exempt income included 其中:免税的销售(营业)收入
]?M3X_Mq @vs+)aRa Income from royalties 特许权使用费收益
XOsuRI? ,=jwQG4wq Investment income
投资收益
Z^wogIAV Qv~lH&jG Net income in investment transfer 投资转让净收益
5bBY[qp 5L!EqB>m; Rental net income 租赁净收益
O4t0 VL$ Vq4g#PcG Exchange net income 汇兑净收益
G
LU7?2`t
)&Af[mS Net income from asset/inventory surplus
资产盘盈净收益
j2^Vz{ &!N9.e:-] Subsidy income 补贴收入
Z}$wvd yzWVUqtXm Other income 其他收入
@` 5P^H7 ld Final. total income 收入总额合计
r^zra|] C)hS^D: Operating expenses 销售(营业)
成本 "!,)Pv = Zi'L48 Sales tax 销售税金及附加
&1 t84p:^= o@2Y98~Q} Total period expenses 期间费用合计
x<d2/[(}mT o&-D[|E| Deduction items 扣除项目
46[k9T %/.yGAPkx Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
PJ-g.0q l\tg.O~ Depreciation of fixed assets 固定资产折旧
]Ub"NLYV ?hBj q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&+|bAn9AJ L+K,Y:D!W Research and development expenses 研究开发费用
xlIVLv6dO wNvq['P Net interest expense 利息净支出
LiyR,e _D"V^4^yqu Exchange net loss 汇兑净损失
MMU>55+- OjWg>v\v Rental net expense 租金净支出
'/2)I8 ^i[b
o3 Head office administrative expense 上缴总机构管理费
,,8'29yEq =j^
>sg] Entertainment expenses 业务招待费
9s4>hw@u t9~Y
? Taxation expense 税金
cB0"vbdO <g$b M;6% Loss on bad debts 坏账损失
GahIR9_2 aOhi<I`* Additional bad debts provision for prior year 增提的坏账准备金
j4%\'xj: ^UmhSxQ## Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\)M
EM=U U{52bH< Net loss in investment transfer 投资转让净损失
g|Xjw Ti8$ +OaBA>J
h9 National insurance payment
社会保险缴款
c8h71Cr %6Y\4Fe Workers insurance expense 劳动保护费
QCJf Ex<@: Advertising expenditure 广告支出
=xjtPmZ5X +!/pzoWpE Donations Contributed 捐赠支出
s:xt4< L_5o7~`0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
NqC}}N\, 7Vo[zo Travelling expenses 差旅费
"G!,gtA~ RPw1i* Conference expenses 会议费
m`&6[[)6~ Bo4iX,zu Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~,m5dP#[bV a\m0X@Q Bankruptcy compensation cost 矿产资源补偿费
;"2(e7ir af_bG; Other deductible expense items 其他扣除费用项目
R-6km Tex> CqLAtS X7 Taxable income calculation 应纳税所得额的计算
vhrURY. I:UN2`*
# Income before tax adjustment 纳税调整前所得
:!w;Y;L:+ o4H' Plus: Adjustment for additional tax payment 加:纳税调整增加额
%GigRA@no GrA}T` ] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`svOPB4C' 0Wb3M"#9< 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
i\zN1T_ _SrkR7 Interest expense tax payment adjustment amount 利息支出纳税调整额
QV8;c^EZ 7Ga'FT.F Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DfZ)gqp/Av 3uuB/8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^o(C\\>{& T#
3`&[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
gmCB4MO 'ALe>\WO 点击查看《
税收报表词汇英汉对照(一) 》
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