Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
RQo$iISwy ~~xyFT+{F Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}c35FM, FYXw$7'l Amount paid at current period 本期已交数
^x_ >r6 @[5_C?2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Esz1uty /zl3&~4 Head of unit 单位负责人
N
/sEec K9C@dvFH Finance employee in charge 财务负责人
%
UW=: pcRF:~TE Double-check 复核
Tsm1C#6 Y* YeRcf` Prepared by 制表
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<ELziE~>V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
H5AK n*'7 ERfd7V<c> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
FE8+E\ U? ?jNF6z*M6 Taxation period 税款所属时间
f.b8ZBNj> ;OQ'B=
uK Monetary Unit 金额单位
/'Quu)~ UM4@H1 Taxpayer's registration number 纳税人识别号
:u>W&D `d}W;&c Taxpayer's Name 纳税人名称
_&; ZmNNhc ~@[(N]=q Taxpayer's Address 纳税人地址
*D=K{bUe' U OR _M
5 Zip code (postcode) 邮政编码
< 72s7*Rv F* 3G_V Type of business 登记注册类型
'^Pq(b~ kf+JM/ Industry type 行业
)3]83:lD2 ur/Oc24i1n Taxpayer's bank 纳税人开户银行
lq>*x=< tr}KPdE Bank account number 账号
nmD1C_& Wk/fB0
Gross revenue 收入总额
"C:rTIH ^H5w41 Line No. 行次
W:VW_3 (oLpnjJ(, Items 项目
n
!UMU ^ ?@Z7O.u Business income 销售(营业)收入
"t5
+* lp:_H-sG Less: Sales return 减:销售退回
/;(<fh<bY 5*JV )[ Depreciation allowance 折扣与折让
&q4ox7 1 `xISkW4 % Net operating revenue 销售(营业)收入净额
I`/]@BdgY a<f;\$h] Amount of exempt income included 其中:免税的销售(营业)收入
..??O^ <8iYL`3 Income from royalties 特许权使用费收益
r> Fec >lA7*nn Investment income
投资收益
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`[X6#`< Net income in investment transfer 投资转让净收益
!aQIh IM[54_I Rental net income 租赁净收益
N1YgYL pt=7~
+r Exchange net income 汇兑净收益
|2qR^Hd&5 hA@zoIoe Net income from asset/inventory surplus
资产盘盈净收益
3 sS=?q M]J[6EW Subsidy income 补贴收入
h^['rmd XXXljh6 Other income 其他收入
!$D&6M|C8l NU|qX {- Final. total income 收入总额合计
zXQVUhL6 NV
:>a Operating expenses 销售(营业)
成本 {VBR/M(q vkd *ER^ Sales tax 销售税金及附加
Er`TryN|} d0'7efC+ Total period expenses 期间费用合计
'n>K^rA ~@xT]D!BQ Deduction items 扣除项目
d?JAUbqy 1W*V2`0> 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
Z/xV\Ggx (2:
N; Depreciation of fixed assets 固定资产折旧
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Ap Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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7 Research and development expenses 研究开发费用
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Sc; R_maNfS]Z Net interest expense 利息净支出
1d`cTaQ- a/#+92C Exchange net loss 汇兑净损失
]n~yp5Nbr [C~fBf5 Rental net expense 租金净支出
,cLH*@ QQ*gFP.Ao Head office administrative expense 上缴总机构管理费
HHZ`% b~1iPaIh Entertainment expenses 业务招待费
|4=ihB9+ SK?I. Taxation expense 税金
J)_>%. hMv2"V-X Loss on bad debts 坏账损失
[Uswf3 kl=xu3j Additional bad debts provision for prior year 增提的坏账准备金
B\f"Iirw ebz
zzmwo Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>A<Df Pv~: gP Net loss in investment transfer 投资转让净损失
en%J!<&W{K jg?bf/$s National insurance payment
社会保险缴款
;"D~W#0-v b)d^ `J Workers insurance expense 劳动保护费
lbd(j{h>4 ]}.0el{ Advertising expenditure 广告支出
{yTpRQN~ xg?auje Donations Contributed 捐赠支出
/
\d(c/, 4 Zgy7!AF! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
aFyh, 7q!?1 -?8R Travelling expenses 差旅费
5lGQ#r 9YAM#LBTWi Conference expenses 会议费
-'j7SOGk @`6}`k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>G&^?5 hzq5![/sV Bankruptcy compensation cost 矿产资源补偿费
J||E;=%f-Q =)(0.E Other deductible expense items 其他扣除费用项目
w=|py>% nX )f'[ 7 Taxable income calculation 应纳税所得额的计算
=x1Wii$` vmLpmxS Income before tax adjustment 纳税调整前所得
"w9`cz9a~J qIz}$%!A Plus: Adjustment for additional tax payment 加:纳税调整增加额
X{`1:c'x zz&
vfO31J Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L1:
nfH&:' _H8*ReFG 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
bi.wYp(*6L 07FT)QTE Interest expense tax payment adjustment amount 利息支出纳税调整额
drI\iae{^ _W
}(!TKO Entertainment expenses tax adjustment amount 业务招待费纳税调整额
WtVf wC_ 2[ksi51y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"oe!M'aj`1 O:._W< Tax adjustment for contribution expenditure 赞助支出纳税调整额
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opto 点击查看《
税收报表词汇英汉对照(一) 》
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