Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\4X{\p< <RsKV$Je
I Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
uvM88# rbS=Ewk Amount paid at current period 本期已交数
IL"#TKKv 3VBV_/i; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
z ate%
y ?6]ZQ\, Head of unit 单位负责人
IHmNi>E&/ iDxgAV f* Finance employee in charge 财务负责人
d>-EtWd #,{v Js~ Double-check 复核
qr;" K?NX *4VP5]! Prepared by 制表
$iJ
#%&D /7)G"qG~F~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
DNO%J^ phSP+/w English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
PS]XLz F
RUt}* Taxation period 税款所属时间
yYtki !_#js Monetary Unit 金额单位
nu-w
Qr "n-xsAG Taxpayer's registration number 纳税人识别号
Gukq}ZQ d V1qHl5" Taxpayer's Name 纳税人名称
.}>[Kr `<N
c
Y* Taxpayer's Address 纳税人地址
m_f^#: e]fC!>w(\ Zip code (postcode) 邮政编码
M$A! 2*FZ@?X@r Type of business 登记注册类型
Y[,C1, \
bE~iz3b9 Industry type 行业
w$HC! (<-0UR]%q; Taxpayer's bank 纳税人开户银行
C
`K/ai{4 PrxXL/6 Bank account number 账号
G;+0V0K %"V,V3kw4 Gross revenue 收入总额
~!u94_: t|_g O!
w8 Line No. 行次
!4
fL|0 .YbD.{]D Items 项目
8t; nU;E* AU2Nmf?]% Business income 销售(营业)收入
7T78S&g
~C+T| Less: Sales return 减:销售退回
,)8Hl[y lPP7w`[PA Depreciation allowance 折扣与折让
\t3i9#Q 07&S^ X^/ Net operating revenue 销售(营业)收入净额
$dVjxo cl5 :|) Amount of exempt income included 其中:免税的销售(营业)收入
C^'}{K LdV_7) Income from royalties 特许权使用费收益
u]-$]zIH W'yICt(#G Investment income
投资收益
ZN/") V#Eq74ic Net income in investment transfer 投资转让净收益
NU"X*g-x^ dXQWT@$y!E Rental net income 租赁净收益
Z_/03K$q {fs(+
0ei Exchange net income 汇兑净收益
DoA f,9|_ U6"50G~u Net income from asset/inventory surplus
资产盘盈净收益
57rP@,vj O,PHAwVG%L Subsidy income 补贴收入
kQtl&{;k? i[swOYz]X Other income 其他收入
1l{n`gR f}A^rWO Final. total income 收入总额合计
! >V1zk ?g2K& Operating expenses 销售(营业)
成本 .7q#{`K^= W%x#ps5% Sales tax 销售税金及附加
2*N# %ZUX $on liW| Total period expenses 期间费用合计
<KC gtO w*x}4wW Deduction items 扣除项目
p w8'+FX TzjZGs W[V Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
OXo-(HLE O`4X[r1LD Depreciation of fixed assets 固定资产折旧
u Wtp2]A a&JAF?k Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X9>ujgK OpfFF;"A' Research and development expenses 研究开发费用
#i?TCO N|; cG[W Net interest expense 利息净支出
XT\;2etVL H}X"yLog* Exchange net loss 汇兑净损失
#frhO;6 ;1WclQ!( Rental net expense 租金净支出
1E(pJu'K U]d+iz??b Head office administrative expense 上缴总机构管理费
-HOCxR Pj$a
$C`Z Entertainment expenses 业务招待费
*)Y;`Yg$ BF
Y~::<b Taxation expense 税金
"D+QT+sD "+Kr1n
W Loss on bad debts 坏账损失
Mg].# |( KM 8 Additional bad debts provision for prior year 增提的坏账准备金
c?|/c9f (NP=5lLH Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
m@ ~HHwj 0x84 Ah) Net loss in investment transfer 投资转让净损失
!Lo{zTDW W`KkuQ4cM National insurance payment
社会保险缴款
FU<rE&X2: w
^A0l.{ Workers insurance expense 劳动保护费
0kDT:3 ^T"A9uaG Advertising expenditure 广告支出
{)G3*>sG3 aw~OvnX E Donations Contributed 捐赠支出
Qx:+n`$/ jRGG5w} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:geXplTx g&"Nr aQM9 Travelling expenses 差旅费
N24+P5 ]uP{Sj Conference expenses 会议费
sM4N`$Is23 0pu'K)Rb Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
dK=BH=S2?X REa%kU Bankruptcy compensation cost 矿产资源补偿费
F"LT\7yjyG SU*P@?:/} Other deductible expense items 其他扣除费用项目
<ioX|.7ZX 4VK5TWg Taxable income calculation 应纳税所得额的计算
iGR( bw@tA7Y Income before tax adjustment 纳税调整前所得
Q.nEY6B_ lcih
[M6z Plus: Adjustment for additional tax payment 加:纳税调整增加额
1Eg,iTn2*x S_^ "$j Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
L
&eO?I=, OuX/BMG 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
i;)88 \4V'NTjB Interest expense tax payment adjustment amount 利息支出纳税调整额
`t
o
SU>: y`'Ly@s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
GSl\n"S]= }L@YLnc% Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)p&xpB( D0uf=BbS Tax adjustment for contribution expenditure 赞助支出纳税调整额
WS;3a}u p<Zf,F} 点击查看《
税收报表词汇英汉对照(一) 》
(33[N