Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
H~&9xtuHN *9*6n\~aI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-H{c@hl n6
) Amount paid at current period 本期已交数
Onby=Y
o6 s|YY 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)
[96|xe\s (]'4_~e Head of unit 单位负责人
^PO0(rh BwrMRMq" Finance employee in charge 财务负责人
5h1FvJg {U7j Double-check 复核
<"aPoGda 2=u5N[* Prepared by 制表
SC"=M^E ,c}Q;eYc3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
liPUK # UP%X
` 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
7S),:Uy[\ naW}[y*y; Taxation period 税款所属时间
4e1Zyi
! Bglh}_X Monetary Unit 金额单位
2~~Q NWN AgO:"'c Taxpayer's registration number 纳税人识别号
)=ZWn,ZB ]`]m41+w Taxpayer's Name 纳税人名称
yAXw?z!`O '9H]SEw Taxpayer's Address 纳税人地址
rEz=\yY^j' o=4d2V%m Zip code (postcode) 邮政编码
?ZE1>L7e qzsS"=5 Type of business 登记注册类型
KGzBK: \*1pFX# Industry type 行业
$nBzYRc"3 "VB-=. A Taxpayer's bank 纳税人开户银行
mp%i(Y"vp Yc+/="&z Bank account number 账号
\<a(@#E*~ 8iR%?5 >K Gross revenue 收入总额
{ ~FYiX 5(tOQ%AQ Line No. 行次
l^WFMeMD3a [gQ*
y~N Items 项目
I4gyGg$H D 0
\
Business income 销售(营业)收入
'72ZLdi}- )nTOIfP2 Less: Sales return 减:销售退回
3QZw ,d@.@a]
` Depreciation allowance 折扣与折让
9^3y\@ m SPn0D9b] Net operating revenue 销售(营业)收入净额
6*{N{]`WZ) -D`*$rp, Amount of exempt income included 其中:免税的销售(营业)收入
S_ e }>- `4gm'C Income from royalties 特许权使用费收益
mdtq-v
e:6R +8s2 Investment income
投资收益
(]0ZxWF wYOSaGyZ0I Net income in investment transfer 投资转让净收益
TCv}N0 b_z;^y~ Rental net income 租赁净收益
#=q)>+\ `` 6?;Y Exchange net income 汇兑净收益
Nq"/:3@4 XW%!#S&;X Net income from asset/inventory surplus
资产盘盈净收益
khyn4
-_4U+Cfmtl Subsidy income 补贴收入
yv[s)c} 9Psy$ Other income 其他收入
;sS N 3;>|*(cO Final. total income 收入总额合计
eICk}gfun Jx[IHE Operating expenses 销售(营业)
成本 8m2-fuJz Yq
$(Ex Sales tax 销售税金及附加
BOoLs(p k]] (I<2 Total period expenses 期间费用合计
K\`L>B. 1 )R<hYd Deduction items 扣除项目
7eqax33f W]4Gs; Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
HUfH/x3zj] '@3hU|jO! Depreciation of fixed assets 固定资产折旧
d@8=%x: .u>IjK^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oL2|@WNj, CVyqr_n65/ Research and development expenses 研究开发费用
{r#2
X1 "Rf8#\Y/< Net interest expense 利息净支出
6OkN(tL&. #e((F,
1z Exchange net loss 汇兑净损失
k
?X %J!+f-:= Rental net expense 租金净支出
,q] Wi# ?PO~$dUc]
Head office administrative expense 上缴总机构管理费
Z}5;K"T/ 1NtN-o)N? Entertainment expenses 业务招待费
#Wey)DI loZJV M Taxation expense 税金
kQxY"HD N
X4!G>v Loss on bad debts 坏账损失
lUJ/ nG0l !=;^Grv> Additional bad debts provision for prior year 增提的坏账准备金
wyzj[PDS G,FYj'<!7, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
#joGIw 559znM= Net loss in investment transfer 投资转让净损失
TyY[8J| (f,D$mX National insurance payment
社会保险缴款
^,]'Ut {.GC7dx Workers insurance expense 劳动保护费
x00"d$! )2C_6eR Advertising expenditure 广告支出
0(iTnzx0 c^S^"M| Donations Contributed 捐赠支出
+/*g?Vt a;|C51GH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
qPK3"fzH gk >-h,>" Travelling expenses 差旅费
.Wv2aJq 'j6PL;~c Conference expenses 会议费
_Pjo9z
9 y TfAS. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-x=abyD lR\=] ]7I> Bankruptcy compensation cost 矿产资源补偿费
Z"<aS&GH h@7Shp Other deductible expense items 其他扣除费用项目
D^W6Cq5\ x]&V7Y Taxable income calculation 应纳税所得额的计算
;Oh4W<hH} v|C)Q %v Income before tax adjustment 纳税调整前所得
x_CB'Rr6 rl qn39 Plus: Adjustment for additional tax payment 加:纳税调整增加额
8;mn7 XX eN fo8xUG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jbcJ\2 7^P!@o$v! 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
<*E{zr&
+ulBy Interest expense tax payment adjustment amount 利息支出纳税调整额
{y0#(8-& n|dLK.Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
("<3w2Vlh :j)H;@[I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
FVNxjMm, /PH+K24v~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
"z)dz,&T e;\g[^U 点击查看《
税收报表词汇英汉对照(一) 》
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