Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.vpx@_;]9 vt}A6mF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
s%)>O{{) <GoZ> Amount paid at current period 本期已交数
nkz^^q`5l7 +\MGlsMK@. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
QeD ;GzG `AhTER Head of unit 单位负责人
$eh>.c'&] g<MCvC@ Finance employee in charge 财务负责人
=OooTZb:x- 7]8apei| Double-check 复核
6/L34VH q]m$%> Prepared by 制表
EBplr , 2sT\+C&H Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
BE," lX <VmEXJIk 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
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]s~ s C?-L Taxation period 税款所属时间
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:xz Monetary Unit 金额单位
IL<@UWs6 /??nOVvt Taxpayer's registration number 纳税人识别号
Y/G~P,9 {8J+Y} Taxpayer's Name 纳税人名称
uJL[m(G etH]-S Taxpayer's Address 纳税人地址
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6v+ rFYw6&;vOi Zip code (postcode) 邮政编码
jftf]n&Z(q -<aN$O Type of business 登记注册类型
~.8p8\H Y
kcN- Industry type 行业
q! }O+(kt |j7{zsH Taxpayer's bank 纳税人开户银行
mO^vKq4r. IHNl`\Le Bank account number 账号
,c[f/sT\ 3 3b 3v\N
Gross revenue 收入总额
z<n&P7k5j <5l!xzvw Line No. 行次
Y+_t50S .06[*S Items 项目
dO\irv) x<[W9Z'~?9 Business income 销售(营业)收入
i 9w k) x)^t5"F Less: Sales return 减:销售退回
R3@$ao _9b;8%?Yf Depreciation allowance 折扣与折让
$qh?$a ?ZT+4U00U Net operating revenue 销售(营业)收入净额
e'1}5Ky RJT=K{2x Amount of exempt income included 其中:免税的销售(营业)收入
uOprA`3 [f\TnXq24 Income from royalties 特许权使用费收益
44(l1xEN+
= $awUy Investment income
投资收益
&\/p5RX 84u%_4/ Net income in investment transfer 投资转让净收益
4Rev7Mc cAc>p-y% Rental net income 租赁净收益
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9?9` Exchange net income 汇兑净收益
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n{L `f+l\'.s Net income from asset/inventory surplus
资产盘盈净收益
2/V9Or52 l<=Y.P_2 Subsidy income 补贴收入
WEFvJ0] q3-V_~5^/z Other income 其他收入
fI1,L" @XFy^? Final. total income 收入总额合计
QIZbAnn_ tgB\;nbB Operating expenses 销售(营业)
成本 _qQB.Dzo: CP!>V:w%9! Sales tax 销售税金及附加
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\()uF'c Total period expenses 期间费用合计
6Cd% @Q2cr 6`Af2Y_ Deduction items 扣除项目
j^'op|l Pf?y!dK< 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
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d4#jV ei sM$gfFx Depreciation of fixed assets 固定资产折旧
yYM_ \5s#9 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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jI( Research and development expenses 研究开发费用
C|W\qXCqu jLu`DKB Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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l.Qv9Ll|b Rental net expense 租金净支出
x O~t DHlCus=ic Head office administrative expense 上缴总机构管理费
l3C%`[MB Z U^dLN-N Entertainment expenses 业务招待费
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vwnU ` kG}NJf Taxation expense 税金
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Z}c8b 43 h0i-%1 Loss on bad debts 坏账损失
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w1q- UfUboxT Additional bad debts provision for prior year 增提的坏账准备金
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u^?e Ow\dk^\-G8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#}Qzu~ <p74U( V Net loss in investment transfer 投资转让净损失
. w_oW mD w[S!U<9/ National insurance payment
社会保险缴款
_b8?_Zq ?-`G0 ( Workers insurance expense 劳动保护费
L| uoFG{ r-];@ Advertising expenditure 广告支出
tgP x!5U c{dge/2yb Donations Contributed 捐赠支出
I*Q^$YnM NlS/PWc6( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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h+r? Travelling expenses 差旅费
,c;u] lnk`D(>W Conference expenses 会议费
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~ 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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J[ut Bankruptcy compensation cost 矿产资源补偿费
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D~i m1h;> Other deductible expense items 其他扣除费用项目
>K2Md*[P3q ^}gQh# Taxable income calculation 应纳税所得额的计算
cx(aMcX6 ` 5.PPI\h2 Income before tax adjustment 纳税调整前所得
dDAIfe2y F( w Plus: Adjustment for additional tax payment 加:纳税调整增加额
Xo{|m[, < c}cgD4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^\z.E?v% mrzrQ@sN 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
,(6U3W*bu IU8/B+hM~ Interest expense tax payment adjustment amount 利息支出纳税调整额
xsPE UK&g wm$1LZ8o-` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&{Zt(%\ ' -Tw96 dv Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ptrQ~m- $
{iV]Xt Tax adjustment for contribution expenditure 赞助支出纳税调整额
~ "^]\3# ){PL6|5x 点击查看《
税收报表词汇英汉对照(一) 》
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