Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h1(j2S`: (4@lKKiU%H Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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0[F:'_ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/1 RAAa 1RKW2RCaW_ Head of unit 单位负责人
~Aq5XI%i k"N(o( Finance employee in charge 财务负责人
||zb6|7I4 Q.Aw2 Double-check 复核
WsFk:h'r (Z}>1WRju Prepared by 制表
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#BQ `y+-H|%? Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
2..,Sk $o +5/c?| English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
!6G?zipB '&99?s`u Taxation period 税款所属时间
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A[ Monetary Unit 金额单位
2qi'g:qe {}o>{&X Taxpayer's registration number 纳税人识别号
O,<IGO yIb,,!y9{ Taxpayer's Name 纳税人名称
&3Zy|p4V< t |W) Taxpayer's Address 纳税人地址
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%03 XM<KF&pVB Zip code (postcode) 邮政编码
v_S4hz6w\ ~Z ~v Type of business 登记注册类型
9e U[*S 4Iq'/r Industry type 行业
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TR IZ3{>NV Taxpayer's bank 纳税人开户银行
0Y]0!} AOp/d(vx5i Bank account number 账号
UwY-7Mmo 93IFcmO.H@ Gross revenue 收入总额
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d/74{. Line No. 行次
>O/D!j| W2;N<[wa<u Items 项目
GFk1/ F Zs2-u^3& Business income 销售(营业)收入
%~NH0oFO ^O^:$nXhYy Less: Sales return 减:销售退回
a4gi,pz$] K~RoUE<3[ Depreciation allowance 折扣与折让
]v G{kAnH "Dy'Kd%,%/ Net operating revenue 销售(营业)收入净额
fWGOP~0 CJaKnz Amount of exempt income included 其中:免税的销售(营业)收入
?hYqcT[% $[@0^IJq=K Income from royalties 特许权使用费收益
~e@>zoM'^ 7:NmCpgL! Investment income
投资收益
utlpY1#q/ kHc<* L_V Net income in investment transfer 投资转让净收益
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N Rental net income 租赁净收益
*pzq.# E3/:.t Exchange net income 汇兑净收益
qJR!$? <uP^-bv;( Net income from asset/inventory surplus
资产盘盈净收益
uk`8X`' 4y}"Hy Subsidy income 补贴收入
,%# _ia! mT< Other income 其他收入
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; Z<b"`ty. Final. total income 收入总额合计
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n, Operating expenses 销售(营业)
成本 IO.<q,pP!_ M~6@20$oW Sales tax 销售税金及附加
FZpKFsPx io4A>>W==/ Total period expenses 期间费用合计
PWgDFL? d6 _C"r Deduction items 扣除项目
o[6y+ <'o fvo<(c#Y# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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^[z3T ;SKh Depreciation of fixed assets 固定资产折旧
L$v^afP? !{_yaVF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
|I[7,`C~ x4a:PuqmGG Research and development expenses 研究开发费用
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7_KhV `kN#4p Exchange net loss 汇兑净损失
yfjXqn[Z4 #$'"cfRxc Rental net expense 租金净支出
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6DSH`-; Head office administrative expense 上缴总机构管理费
NSLVD[yT ySNV^+ Entertainment expenses 业务招待费
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[2U IvBGpT"(I Taxation expense 税金
%.x@gi q s'a= _cN Loss on bad debts 坏账损失
R 4EEelSZu ,qFA\cO* Additional bad debts provision for prior year 增提的坏账准备金
<ZPZk'53<f ZKbDp~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
f5dR 5G u"VS* hSH Net loss in investment transfer 投资转让净损失
h#f&|*Q5m j^u[F" National insurance payment
社会保险缴款
?KN:r E &,W$-[ Workers insurance expense 劳动保护费
%|Hp Bs#' Q2'eQ0W{o Advertising expenditure 广告支出
U1m\\<, )BV=|,j Donations Contributed 捐赠支出
x(r+P9f\< MR9/Y:Nm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Q^h5">P .5hp0L} Travelling expenses 差旅费
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IP7h' Conference expenses 会议费
F$6?t.@J a>Re^GT+z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
z&'f/w8 Q)6va}2ai Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
71iRG*O |_pl;&;: Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
Yw"P)Zp j 2}v} Plus: Adjustment for additional tax payment 加:纳税调整增加额
:0Te4UE;P7 i!~>\r\6\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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# h<q1 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
OlcP( p{H0dj ^| Interest expense tax payment adjustment amount 利息支出纳税调整额
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b*$K Entertainment expenses tax adjustment amount 业务招待费纳税调整额
8W{~wg` 3q~Fl=|.o Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
mU]s7` %<> ]gP8?s| 点击查看《
税收报表词汇英汉对照(一) 》
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