Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
v*T@<]f3j BfO}4
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&<;nl^ I?xhak1)lu Amount paid at current period 本期已交数
7C6BZ$( C J}4V!;| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
f<xt3 F\$}8,9 Head of unit 单位负责人
i~M.F=I5 L:]; [xa% Finance employee in charge 财务负责人
NIcNL(] 5Qe}v Double-check 复核
h: (l+jr l>Oe ,`9O Prepared by 制表
I[
YfF ]`+"o[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
iOA3x 8J m$e@<~To 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
bgx5{!A
d`rDEa Taxation period 税款所属时间
m]b.P,~v m~\m"zJ4 Monetary Unit 金额单位
ieK'<%dxF "Mu$3w Taxpayer's registration number 纳税人识别号
W71#NjM2Z :r[-7
[/ Taxpayer's Name 纳税人名称
os0"haOI9h ckkM)|kK
Taxpayer's Address 纳税人地址
Ffqn|}gb (5\d[||9g Zip code (postcode) 邮政编码
B?>#cpWj 75cr!+ Type of business 登记注册类型
gj(l&F *@ Ay. q) Industry type 行业
L&F\"q9q71 [;\<
2 =H Taxpayer's bank 纳税人开户银行
S}oF7;'Ga ;jfXU_K Bank account number 账号
!EC\1rmdlN xo@/k Gross revenue 收入总额
(%^TTe jYssz4)tp Line No. 行次
&rE l b8xfV{3 L Items 项目
A-NC,3 Kh_>V m/ Business income 销售(营业)收入
xn#I7]]G 0Nzv@g{3 Less: Sales return 减:销售退回
}z%/6`7)| t@mw
f3, Depreciation allowance 折扣与折让
<UHf7:0V K0bmU(Xxp Net operating revenue 销售(营业)收入净额
[aVJY
r2 1 jd=R7
Amount of exempt income included 其中:免税的销售(营业)收入
,}$x'8v p~VW3u] Income from royalties 特许权使用费收益
olW`.3f rs)aEmvC Investment income
投资收益
HGMH
g vG=$UUh@~ Net income in investment transfer 投资转让净收益
dEl3?~ E8
V\J Rental net income 租赁净收益
[IX!3I[J] |Szr=[ Exchange net income 汇兑净收益
:'Kx?Es )1'_g4 Net income from asset/inventory surplus
资产盘盈净收益
|UiykQ Wam?(!{mOf Subsidy income 补贴收入
8&iI+\lCy B~?Q. <M Other income 其他收入
&^<T/PiR @g` ,'r Final. total income 收入总额合计
`RLrT34 I ywx1ac Operating expenses 销售(营业)
成本 X "r$,~ 4C*=8oe_ Sales tax 销售税金及附加
]qTr4`. H%jIjf Total period expenses 期间费用合计
}Bg<Fm "uNxK
LDB Deduction items 扣除项目
y^
fU_L?p ?a_q!,8: 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
Rs`Y'_B ho=]'MS| Depreciation of fixed assets 固定资产折旧
9E*K44L/V y.NArN|% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
eNskuG|1 pNsLoNZ3w Research and development expenses 研究开发费用
VZ!$'?? soCHwiE Net interest expense 利息净支出
dQ"W~ig u 9TlXn Exchange net loss 汇兑净损失
3`!KndY1 smS0Rk Rental net expense 租金净支出
)x s, *XR~fs?/*W Head office administrative expense 上缴总机构管理费
`h]f( f.CI.aozW Entertainment expenses 业务招待费
g0$k_ (KU@hp-\ Taxation expense 税金
6XU5T5+P^ CR=MjmH Loss on bad debts 坏账损失
-JQg{A n[-!Jp[ Additional bad debts provision for prior year 增提的坏账准备金
&1Iy9&y 1#uw^{n Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]jrxrUl S?tLIi/ Net loss in investment transfer 投资转让净损失
tfQq3 # VG7#6)sQoK National insurance payment
社会保险缴款
pdu w\4m-Z{ Workers insurance expense 劳动保护费
2"^9t1C2 fe/6JV
Advertising expenditure 广告支出
I-hhHm<@ U]$3NIe Donations Contributed 捐赠支出
{HDlv[O%
hgltD8, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jXR+>=_ )T_#X! Travelling expenses 差旅费
c,ek]
dTj 9mm(?O~'p Conference expenses 会议费
EC/R|\d?Un
\]El%j4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'_Op rx
1>{(dd?L Bankruptcy compensation cost 矿产资源补偿费
vL0Ol-Vt 7F~+z7(h Other deductible expense items 其他扣除费用项目
kMXl
{ Zv93cv Taxable income calculation 应纳税所得额的计算
j&5Xjl>4 ]42l:at Income before tax adjustment 纳税调整前所得
U @|_5[nl eW%jDsC Plus: Adjustment for additional tax payment 加:纳税调整增加额
^Quy64M T(DE^E@a Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4N&}hOM'S E
.5xzY 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
8E{>czF"
470Pig>I8 Interest expense tax payment adjustment amount 利息支出纳税调整额
Y}Uw7\e l<?wB|1' Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Po3W+;@ nc)`ISI Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8b!_b2Za
R2@u[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
a$m?if= EK_^#b 点击查看《
税收报表词汇英汉对照(一) 》
J;dFmZOk