Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
WN%, }fkdv6mz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ja4M@z `AvK8Wh<+ Amount paid at current period 本期已交数
1y6<gptx |Z2_W/ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b
pU>(j '
%ZKvZ- Head of unit 单位负责人
^>!&]@ sb3z8:r Finance employee in charge 财务负责人
y(22m+B ,X:3w3nr^ Double-check 复核
I+.U.e^gx gg^iYTpt Prepared by 制表
k:j_:C&. R[m{"2|,Lc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"M/) LXn:0 ml^=y~J[ 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
$M0l
(htR F:#5Edo}A Taxation period 税款所属时间
):Z#!O< LJb=9tp~ Monetary Unit 金额单位
j7a}<\
"$J5cco Taxpayer's registration number 纳税人识别号
+aM[!pW(e &s}sA+w Taxpayer's Name 纳税人名称
Uf7ACv)Dn lfCr`[!E Taxpayer's Address 纳税人地址
-zJV(` lc~c=17 Zip code (postcode) 邮政编码
2vG
X\W%3 &nVekE:! Type of business 登记注册类型
?f3R+4 X)Tyxppf' Industry type 行业
Wf5;~RJC? {g`!2" Taxpayer's bank 纳税人开户银行
B<-("P(q 3]lq#p: Bank account number 账号
)F&.0 ' n/*" 2 Gross revenue 收入总额
u9,dSR
;r6YIS4@ Line No. 行次
&J|I&p
Ci4c8 Items 项目
TJW8 l[M YryMB,\ Business income 销售(营业)收入
_yH">x< >7cj.% Less: Sales return 减:销售退回
Ah@e9`_r m*jE\+)=^ Depreciation allowance 折扣与折让
rr(kFQ" n{~&^Nby*I Net operating revenue 销售(营业)收入净额
$0P16ZlPC #
c1LOz Amount of exempt income included 其中:免税的销售(营业)收入
E>*Wu<< "M2WK6?O5 Income from royalties 特许权使用费收益
ht6}v<x.eA 83_mR*tGNp Investment income
投资收益
et/l7+/' ;w]1H&mc*A Net income in investment transfer 投资转让净收益
h:C:opa-= nSQ]qH&4d Rental net income 租赁净收益
o%z^@Cq 9
;uw3vI% Exchange net income 汇兑净收益
{6Nbar@3 cp~6\F;c Net income from asset/inventory surplus
资产盘盈净收益
*&]8rm{ 5eFt
cK Subsidy income 补贴收入
^qBm%R( x5smJ__/ Other income 其他收入
.=G3wox3 <jYyA]Zy5 Final. total income 收入总额合计
HfP<hQmN' Yc~l Yz+b Operating expenses 销售(营业)
成本 jpR]V86G CK4#ZOiaa Sales tax 销售税金及附加
> QN-K]YLL P Gxv4(% Total period expenses 期间费用合计
jVGAgR=[G %RF$Y=c'C Deduction items 扣除项目
&"T7K
Xx GyxLzrp 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
E#tfCM6 ~p{YuW[e Depreciation of fixed assets 固定资产折旧
?/hS1yD; Xq37:E2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4$N,|bt ngd4PN>{4 Research and development expenses 研究开发费用
\}=W*xxB ds+2z=!!e Net interest expense 利息净支出
q%f90 =c#mR" 1 Exchange net loss 汇兑净损失
=)i^E9 %a0q|)Nrj Rental net expense 租金净支出
6MU;9|& +9t{ovF?L Head office administrative expense 上缴总机构管理费
.),9a
, 'h~IbP Entertainment expenses 业务招待费
~=HPqe8 48J{Y3F Taxation expense 税金
yEJ3O^(F VB8eGMo
Loss on bad debts 坏账损失
.9g :-hv e(1{W P Additional bad debts provision for prior year 增提的坏账准备金
F>[^m Xw e,#5I(E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}> C?Zx* Iw#[K Net loss in investment transfer 投资转让净损失
:(3'"^_NA >k=@YLj National insurance payment
社会保险缴款
lY,9bSF$ ,1<6=vL Workers insurance expense 劳动保护费
3w[uc ~f m%"=sX7/9 Advertising expenditure 广告支出
#%OS=.V z1tCSt}7f Donations Contributed 捐赠支出
3y:),;|5 - \ew,y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;r]!
qv: +[S<"}ls7 Travelling expenses 差旅费
K@osD7- -(%Xq{ Conference expenses 会议费
c1*^
\ XJS^{=/ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
7Ot&]M |Df`Aq(eYJ Bankruptcy compensation cost 矿产资源补偿费
m
#6p=
E Xfg?\j/ Other deductible expense items 其他扣除费用项目
L/bvM?B^ V!+< Taxable income calculation 应纳税所得额的计算
f!GFRMM1 Xo.3OER Income before tax adjustment 纳税调整前所得
SST@ ?&U~X)Q Plus: Adjustment for additional tax payment 加:纳税调整增加额
7(LB} = 4'r+2[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+f_3JL$ H6$pA^ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
r>"l:GZ DC$> 5FDv Interest expense tax payment adjustment amount 利息支出纳税调整额
XwU1CejP0 4Xn-L&0z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
i5*/ZA_ +tYskx/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Di$++T8" |*]<*qnZt Tax adjustment for contribution expenditure 赞助支出纳税调整额
jzZEP4 sN1I+X 点击查看《
税收报表词汇英汉对照(一) 》
2Aa