Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3b&W=1J RTl7vzG Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_)Qt,$ 0_] aF8j Amount paid at current period 本期已交数
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)Tv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Rkm7"dO0 Ej34^*m9k Head of unit 单位负责人
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, >~ PPq*_Cf Finance employee in charge 财务负责人
2PeI+!7s
t3s}U@(C Double-check 复核
'xi.. O3BU.X1'% Prepared by 制表
Mvcl9 +?@qux! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Ow^%n(Ezh '\_)\`a| 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
8v6rS-iHP PRah?|*0s Taxation period 税款所属时间
AT9SD vJ ?,8b-U#A1 Monetary Unit 金额单位
YJL=|v [c W Taxpayer's registration number 纳税人识别号
L+kS8D< fzio8mKVX Taxpayer's Name 纳税人名称
Y
zvtxX* ~Igo
8ykl Taxpayer's Address 纳税人地址
:YI>AaYWDO +es6c') Zip code (postcode) 邮政编码
hWW<]qzA, v4.V%tg! Type of business 登记注册类型
.z4FuG,R *oWzH_ Industry type 行业
(Z5#;rgem jXDo!a|4y Taxpayer's bank 纳税人开户银行
c]&VUWQ a$|u!_)!h Bank account number 账号
)/pPY
CFA> Gross revenue 收入总额
ropiyT9; !'MD8 Line No. 行次
hWu)0t :)yM9^<D Items 项目
b>(lF%M Y'~&%|9+T Business income 销售(营业)收入
t
8+93,*B +]zP $5_e Less: Sales return 减:销售退回
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l85"C Depreciation allowance 折扣与折让
l`]!)j|+
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93h Net operating revenue 销售(营业)收入净额
>dGYZfqD eC39C2q\ Amount of exempt income included 其中:免税的销售(营业)收入
?(=B=a[ s
rkOad Income from royalties 特许权使用费收益
M:$nL Fo=6A[J Investment income
投资收益
KAzRFX), K\ ]r Net income in investment transfer 投资转让净收益
~>R)H#mP7
5~F0'tb|} Rental net income 租赁净收益
OY#_0p)i /km3L7L%R Exchange net income 汇兑净收益
B;Z^.3 )1,&YJM*6l Net income from asset/inventory surplus
资产盘盈净收益
X9j+$X\j mx4*zj Subsidy income 补贴收入
i5" q1dRQ *S4P'JSY Other income 其他收入
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u2Obb`p S Final. total income 收入总额合计
9 JtG&^* 4#9-Z6kOk Operating expenses 销售(营业)
成本 j
ayoARUB &O,$l3 P Sales tax 销售税金及附加
}+J@;: UXJl;Mb Total period expenses 期间费用合计
t_dg$KB ( -@> Deduction items 扣除项目
y<b0z\ nSiNSLv 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
%R>S" Z(eSnV_RL Depreciation of fixed assets 固定资产折旧
U8KY/!XZ WXU6J?tIm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1%`:8 QR'g*Bro Research and development expenses 研究开发费用
Gp+XM bl<7[J. Net interest expense 利息净支出
~B@o?8D] :bDA<B6bb Exchange net loss 汇兑净损失
/f<(K-o] gi>_>zStv Rental net expense 租金净支出
Se8y-AL6x> %5gJ6>@6Z Head office administrative expense 上缴总机构管理费
O;BPd:< ZtoE=7K Entertainment expenses 业务招待费
| hM)e*" }0RFo96)v Taxation expense 税金
`qz5rPyZ eb\`)MI/ Loss on bad debts 坏账损失
'=.Uz3D'0 \[EWxu Additional bad debts provision for prior year 增提的坏账准备金
pQ{t< > 4?&a?*M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
CF"3<*%x F4%[R) Net loss in investment transfer 投资转让净损失
z]AS@}wWqg q?4uH;h:^G National insurance payment
社会保险缴款
-Wk"o?}q iXRt9)MT{ Workers insurance expense 劳动保护费
o7XRa]O vq7%SEkES Advertising expenditure 广告支出
nn:pf1 )du{ZWr Donations Contributed 捐赠支出
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`&& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z{L;)U B^
(Nb1R"J` Travelling expenses 差旅费
H>iZVE @ -d4kg Conference expenses 会议费
.G~5F- 8' QvN
<uxm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
86F+N_>Z jgw'MpQm{ Bankruptcy compensation cost 矿产资源补偿费
r.^X>? Ki6.'#%7 Other deductible expense items 其他扣除费用项目
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89=JC[c Taxable income calculation 应纳税所得额的计算
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c:/J% jdf)bO(9# Income before tax adjustment 纳税调整前所得
$ _Bu,; e*6` dz@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
xH#a|iT?( kGV`Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
g
'a? +/86w59 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
hg'! ,nRwwFd. Interest expense tax payment adjustment amount 利息支出纳税调整额
8z8SwWS? [W=S8> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}QW~.>` PVc|y. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E
(+wl N:jiZ) Tax adjustment for contribution expenditure 赞助支出纳税调整额
.r%|RWs6W Lj-&TO}OZ 点击查看《
税收报表词汇英汉对照(一) 》
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