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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@1<omsl 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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5)/ q Amount paid at current period 本期已交数
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%!FMXe Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
hGed/Yr qSEB}1 Head of unit 单位负责人
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b3I%r !K3i-zY Finance employee in charge 财务负责人
0{0;1.ZP 1UW s_|X! Double-check 复核
px w{ oUQGLl!V Prepared by 制表
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m+0vOJ VLh%XoQx[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
S)"##-~`T s?^,iQ+tp 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
v#<\:|XAg MV0<^/p| Taxation period 税款所属时间
z}>4,d +P[88! Monetary Unit 金额单位
]`zjRRd "H5&3sF2 Taxpayer's registration number 纳税人识别号
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_CQ: Taxpayer's Name 纳税人名称
s.^c..e75C Lzh9DYU6 Taxpayer's Address 纳税人地址
M MAAHo DH\wDQ Zip code (postcode) 邮政编码
<K.Bq] 5R,la\!bQ Type of business 登记注册类型
G%2P MxY50^}( Industry type 行业
D^,\cZbY T(Y}V[0+ Taxpayer's bank 纳税人开户银行
rGTWcJ LKqRvPnh Bank account number 账号
L3B8IDq QjQ4Z'.r > Gross revenue 收入总额
4JGE2ArR ':,>eL#+uV Line No. 行次
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LjOT Items 项目
"w*@R8v |.j^G2x Business income 销售(营业)收入
$!a?i@ 'oC$6l'rQ Less: Sales return 减:销售退回
H \r `7 +->\79<#V( Depreciation allowance 折扣与折让
%z1{Kus j: <t Net operating revenue 销售(营业)收入净额
"YuZ fL`bb De;, =BSp Amount of exempt income included 其中:免税的销售(营业)收入
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O8 f4R1$(< Income from royalties 特许权使用费收益
[FB&4>V/ PT mf Investment income
投资收益
2[.5o z` rW[SU: Net income in investment transfer 投资转让净收益
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LlU'_}> Rental net income 租赁净收益
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EMVu ,MRvuw0P Exchange net income 汇兑净收益
%njOX#.w !0b%Jh Net income from asset/inventory surplus
资产盘盈净收益
=]T|h =h(7rU"Yz Subsidy income 补贴收入
#De(*&y2 ^Ss<X}es- Other income 其他收入
?3[tJreVj Wt(Kd5k0'2 Final. total income 收入总额合计
/;DjJpwf0 P2>:p%Z Operating expenses 销售(营业)
成本 w.tW=z5 Pow|:Lau! Sales tax 销售税金及附加
1c'79YU ja?s@Y}-9s Total period expenses 期间费用合计
0"TgLd g+.0c=G( Deduction items 扣除项目
Cgo9rC~] l7ZB3' 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
0k%hY{ &1=g A.ZR Depreciation of fixed assets 固定资产折旧
FK6K6wU52m sqT^t! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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E0zM+ R+s1[Z Research and development expenses 研究开发费用
+1x)z~q= 6>s=CiZB Net interest expense 利息净支出
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.;% Exchange net loss 汇兑净损失
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'kw"I Rental net expense 租金净支出
xLZ bU4 w m19T7*L Head office administrative expense 上缴总机构管理费
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a,<` /V#7=,, Entertainment expenses 业务招待费
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{/)m Taxation expense 税金
ER_ 3' BO"qD[S Loss on bad debts 坏账损失
5:$Xtq "(<%Ua Additional bad debts provision for prior year 增提的坏账准备金
a/b92*&k !j{CuA/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
W=3? x ac|/Y$\w Net loss in investment transfer 投资转让净损失
T RDxT %uua_) National insurance payment
社会保险缴款
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w]F!2b! Workers insurance expense 劳动保护费
TywK\hH W1hX?!xp! Advertising expenditure 广告支出
z<i,D08|d }YRO'Q{ Donations Contributed 捐赠支出
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\ZsP]};* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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^iuo^2+ Travelling expenses 差旅费
7C?E z%a@ ]hL:33 Conference expenses 会议费
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FD))'!> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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/,m B>, A(X& Bankruptcy compensation cost 矿产资源补偿费
{l@WCR %W&1`^Jl Other deductible expense items 其他扣除费用项目
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'mJ13 Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
oBC]UL;8xJ >9MS"t Plus: Adjustment for additional tax payment 加:纳税调整增加额
pr/'J!{^ FllX za) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Zt_r9xs> G1/Gq.< 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
onib x^Fcd Hr&Ere8.4p Interest expense tax payment adjustment amount 利息支出纳税调整额
~U3Seo } o[oqPN3$Y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<S&]$?`{Wi a5 bPEJ=I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
; [FLT:$ _N@(Y : Tax adjustment for contribution expenditure 赞助支出纳税调整额
8gAu7\p} n$xszuNJ` 点击查看《
税收报表词汇英汉对照(一) 》
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