Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
uWQ.h , a!.8^:B& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&v88xs eX/$[SL[ Amount paid at current period 本期已交数
3m'6 cMQ |ipppE= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"k/x+%!Spc :4dili4|/ Head of unit 单位负责人
w6tY6bf} j--#vEW Finance employee in charge 财务负责人
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D(3 Double-check 复核
|m%&Qb VrG |/2 Prepared by 制表
9v A`\\9 PC5FfX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8,Z0J m[XN,IE#u English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
a &j?"o q]aRJ`9f Taxation period 税款所属时间
3`y:W9!u 0J"3RTt Monetary Unit 金额单位
hV%l}6yS& ZL
Aq8X Taxpayer's registration number 纳税人识别号
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] Taxpayer's Name 纳税人名称
VI4d/2e ?bEYvHAzg Taxpayer's Address 纳税人地址
0#ph1a< , /pE*Yk Zip code (postcode) 邮政编码
&N#)(rQ1 5y)kQ<x" Type of business 登记注册类型
Us<lWEX;k )8_0 d) Industry type 行业
,DjZDw (.cT<(TB Taxpayer's bank 纳税人开户银行
H0S7k`. cjL!$OE6 Bank account number 账号
Zo`^pQS l40$}!!< Gross revenue 收入总额
#KwFrlZ />?d
2? Line No. 行次
lZ|Ao0( z"-Urd^O Items 项目
pGC`HTo| wsARH>Vz Business income 销售(营业)收入
6\bbP>ql (8{Z@ Less: Sales return 减:销售退回
?'%&2M zM ]3v Depreciation allowance 折扣与折让
cb+!H>+ @1pdyKK Net operating revenue 销售(营业)收入净额
z<ek?0?yS 9:Y\D.M Amount of exempt income included 其中:免税的销售(营业)收入
LZeR.8XM> REw3>/= Income from royalties 特许权使用费收益
Gp14; #
;9KDt@ Investment income
投资收益
OygYP ecb[m2z Net income in investment transfer 投资转让净收益
|^=`ln! j6\{j#q Rental net income 租赁净收益
qIk6S6 iJ\#su Exchange net income 汇兑净收益
R'{V&H^Z pD]Ry"
ZG Net income from asset/inventory surplus
资产盘盈净收益
T]:5y_4?[ c/s'&gG33z Subsidy income 补贴收入
Bg3^BOT }b-?Dm_H Other income 其他收入
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Final. total income 收入总额合计
GVg0)} m$4 Gm(Up Operating expenses 销售(营业)
成本 4fN<pG, 1.uyu Sales tax 销售税金及附加
,+JAwII>O }SYvGp{J, Total period expenses 期间费用合计
l-mUc1.S 6S<pWR~ Deduction items 扣除项目
"e(Nh%t ,e;(\t: Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
JeO(sj$e =.uE(L`]NA Depreciation of fixed assets 固定资产折旧
55#H A?cR Fv3fad@x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m1(rAr1 ;xb:{? Research and development expenses 研究开发费用
#bGt%*Re p m\Dbb.vBvW Net interest expense 利息净支出
F`3I~( Q%85,L^ U Exchange net loss 汇兑净损失
K(_nfE{ {RzlmDStV Rental net expense 租金净支出
b[/-lNrc l<gg5 Zea Head office administrative expense 上缴总机构管理费
LTi0,03l< U?kJXM2 Entertainment expenses 业务招待费
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C<gg |=SaI%%Be Taxation expense 税金
J3
K!@m_\ fFsA[@5tul Loss on bad debts 坏账损失
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6i<C Additional bad debts provision for prior year 增提的坏账准备金
:HwB+Bjy wp} PQw: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Fd3V5h VPf=LSxJe Net loss in investment transfer 投资转让净损失
Q|;8\
5 D].1X0^hp National insurance payment
社会保险缴款
Wz9 }glr H1N%uk=kV Workers insurance expense 劳动保护费
1}'|HAu @c5TSHSL. Advertising expenditure 广告支出
CY9`ztO* o@"H3
gz Donations Contributed 捐赠支出
)y._]is)b @'dtlY5; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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! _},u[+ Travelling expenses 差旅费
85
-00m ~ yy G:Kl Conference expenses 会议费
&_G^=Nc,H =lA*?'kd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@=:( b"Sg !@5B:n* Bankruptcy compensation cost 矿产资源补偿费
fmFh.m.+N n-0RA~5z Other deductible expense items 其他扣除费用项目
]|'Mf; SCZtHEl9 Taxable income calculation 应纳税所得额的计算
m&cVda/ 9F@ Q Income before tax adjustment 纳税调整前所得
7ZqC1 CB:G4VqOT Plus: Adjustment for additional tax payment 加:纳税调整增加额
p78X,44xg }HRM6fR1S Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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2lJ> { LZ` _1D 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
}y;s(4 9/'zk Interest expense tax payment adjustment amount 利息支出纳税调整额
?%d]iTZE GB&<+5t2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
cA
m>f[ 7&-B6Y4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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z@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
2guWWFS 2Sz?r d,0f 点击查看《
税收报表词汇英汉对照(一) 》
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