Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
q-G|@6O WDGGT.h G Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e8 7-
B1` n2{{S(N Amount paid at current period 本期已交数
w~U`+2a3 ]`sIs= _[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
CdDd+h8 <s>/< kW: Head of unit 单位负责人
$uw+^(ut M#cr*% Finance employee in charge 财务负责人
uK:-g,; b H?qijrC Double-check 复核
dl6v
< )6Q0f Prepared by 制表
&7w>K6p n+qVT4o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
vNt>ESPB EOX_[ek7 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
1 j12Qn@] R5eB,FN Taxation period 税款所属时间
x"8ey|@&, !e'0jf-~ Monetary Unit 金额单位
egvy#2b@ t/*K#]26 Taxpayer's registration number 纳税人识别号
s!'A\nVV1$ `f+8WPJPZ Taxpayer's Name 纳税人名称
n<:d%&^n bkwa{
V Taxpayer's Address 纳税人地址
BO4 K#H7 "b>KUzuYT Zip code (postcode) 邮政编码
Nr24[e
G>d I\upnEKKzZ Type of business 登记注册类型
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!ub E,LYS"%_ Industry type 行业
Ok>(>K<r e:J'&r& 1 Taxpayer's bank 纳税人开户银行
k9)u3 v0C;j(2zb Bank account number 账号
<.WM-Z :Jeo_}e 0 Gross revenue 收入总额
"Ug/
',jkV VS9]po>= Line No. 行次
.ts0LDk0f 7<:Wq=e!r Items 项目
rocB"0 Pc(n@'m~ Business income 销售(营业)收入
IE)"rTI)b
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Less: Sales return 减:销售退回
z,bX.*.- #$=8g
RZj Depreciation allowance 折扣与折让
O wA~( 2]D$|M?$~ Net operating revenue 销售(营业)收入净额
eOehgU5x fJWxJSdi Amount of exempt income included 其中:免税的销售(营业)收入
yQZ/,KX r]8x
;v1 Income from royalties 特许权使用费收益
`~_H=l9{ .%?-As Investment income
投资收益
eA?uny
f2r =_RcoG/^~ Net income in investment transfer 投资转让净收益
U|J$?aFDr c6,s+^^ Rental net income 租赁净收益
f6B-~x<
l 0+}EA[ Exchange net income 汇兑净收益
(Pv`L [0u.}c;( Net income from asset/inventory surplus
资产盘盈净收益
kS+r"e
.TM I7dm \|# Subsidy income 补贴收入
dG\U)WA(p +Y>"/i.
N Other income 其他收入
*N-;V|{ ~=:2~$gsn Final. total income 收入总额合计
)sW6iR&_i 6?V<BgCC Operating expenses 销售(营业)
成本 +M'aWlPg, uu}`warW Sales tax 销售税金及附加
?P""KVpo <0u\dU Total period expenses 期间费用合计
ME$2P!o ;)(Sdf[P Deduction items 扣除项目
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C8IkpAD Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M{?zvq?d O^9CV*]!n Depreciation of fixed assets 固定资产折旧
iq"ob8. E/mubA(& Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#NvQmz?J? gq'>6vOj Research and development expenses 研究开发费用
/?KtXV>] (O\U /daB Net interest expense 利息净支出
&5\^f?'b7 ]} 61v
V Exchange net loss 汇兑净损失
qWsylC23 #D+7TWDwNt Rental net expense 租金净支出
0A;"V'
i AV40:y\RW Head office administrative expense 上缴总机构管理费
NO-k- LHh5 v"zjG Entertainment expenses 业务招待费
{<qF }i:V >i
"qMZ Taxation expense 税金
KH7VR^;mk ]N*L7AVl Loss on bad debts 坏账损失
9-0<*)"b> AXwaVLEBQ Additional bad debts provision for prior year 增提的坏账准备金
B:4Ka]{YO 7vn%kW=$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
opsQn\4DZ? W'a(oI Net loss in investment transfer 投资转让净损失
xfjd5J7' NJtQx2Sd'H National insurance payment
社会保险缴款
qv[[Q[RK-5 F{<5aLaYti Workers insurance expense 劳动保护费
? ^M
/[@ eD%HXGe Advertising expenditure 广告支出
U{6oLqwq3Y *G9sy_ Donations Contributed 捐赠支出
JVtQ,oZ *?/tO,
R? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[4sEVu} HPrq1Qp
K Travelling expenses 差旅费
k<a;[_S
Wf#V
A;d Conference expenses 会议费
,LDm8 UtnZNdlv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
j^flwk {C3U6kKs;R Bankruptcy compensation cost 矿产资源补偿费
>ys[I0bo Dj i^+;"& Other deductible expense items 其他扣除费用项目
NzQ9Z1Mxy H{l) Taxable income calculation 应纳税所得额的计算
h.)h@$d S}(8f!9< Income before tax adjustment 纳税调整前所得
e,>%Z@92( NYwR2oX Plus: Adjustment for additional tax payment 加:纳税调整增加额
FmEc`N9\v c.AYxI" Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
UiH!Dl}<
j9d!yW 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
> _ <'D 41G5!=i Interest expense tax payment adjustment amount 利息支出纳税调整额
O.,3| [}OgSP9i Entertainment expenses tax adjustment amount 业务招待费纳税调整额
>-.e A vD `:eU.
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
~e `Bq> $Az^Y0[D Tax adjustment for contribution expenditure 赞助支出纳税调整额
|Os6V<u" Z&Y=`GOI 点击查看《
税收报表词汇英汉对照(一) 》
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