Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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5 o1RU Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-5b|nQuY ri{*\LV*@ Amount paid at current period 本期已交数
;stuTj@vH 3P6O]x<-? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y${' gS'{JZu2 Head of unit 单位负责人
fB3Jp~$ -x+3nb|. Finance employee in charge 财务负责人
$(9QnH1KY 5`.CzQVb Double-check 复核
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2'?'dfj Prepared by 制表
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pl Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
PT2;%=f J#..xJ?XRD English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
_p*9LsN$L PyQ.B*JJ Taxation period 税款所属时间
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D#:86M Monetary Unit 金额单位
'GJB9i+a^ Y6v{eWtSn Taxpayer's registration number 纳税人识别号
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X ]W5*R07 Taxpayer's Name 纳税人名称
P4[kW}R AT"gRCU$4 Taxpayer's Address 纳税人地址
KyyRHf5 Vu5?;|^: Zip code (postcode) 邮政编码
(t-hi8" >s^$- Type of business 登记注册类型
?Zb+xN KJ( jo:Z Industry type 行业
"|8oFf)l@B Rml'{S Taxpayer's bank 纳税人开户银行
#3rS{4[ StI
N+S@Z Bank account number 账号
zgAU5cw IIR+qJ__| Gross revenue 收入总额
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8S1@,O, e"04jd/ Items 项目
cdMSC7l! 2`f{D~w Business income 销售(营业)收入
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i|^Q{3?o# Less: Sales return 减:销售退回
*k LFs|U z(\aJW Depreciation allowance 折扣与折让
FHOw ]"# ,clbD4 Net operating revenue 销售(营业)收入净额
]@$^Ju, yLC[-.H Amount of exempt income included 其中:免税的销售(营业)收入
=?OU^u`C =d{6=2Pt Income from royalties 特许权使用费收益
$wUYK%. J p=qPG| Investment income
投资收益
U?0|2hR~ sq'm)g Net income in investment transfer 投资转让净收益
Sb`[+i'` B(W~]i Rental net income 租赁净收益
o+1(N#?m9 (]#^q8)]\9 Exchange net income 汇兑净收益
& &}_[{fc %OBW/Ti Net income from asset/inventory surplus
资产盘盈净收益
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<&E}db GeR#B;{ Other income 其他收入
c]9gf\WW , /.@([C Final. total income 收入总额合计
IBT>&(cnV 6F(z6_< Operating expenses 销售(营业)
成本 |*{*tW C1 geG0F}oC! Sales tax 销售税金及附加
{lds?AuK 9+1{a.JO Total period expenses 期间费用合计
agUdI_'~@9 `jE[Xt"@ Deduction items 扣除项目
ew1L+ ZG=]b% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
7:UeE~uB: >#G%2Vp Depreciation of fixed assets 固定资产折旧
lM\dK)p21O i<ES/U\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
~}_^$l8#-Q /]U$OP*0 Research and development expenses 研究开发费用
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bC@ 8&@=Anc&q Net interest expense 利息净支出
CF;Gy L1M |nQfgl=V Exchange net loss 汇兑净损失
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M1Q&)am Rental net expense 租金净支出
t utk*|S \g34YY^L3 Head office administrative expense 上缴总机构管理费
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7WZc) Entertainment expenses 业务招待费
0!\gK<,z 0C<\m\|~k Taxation expense 税金
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^S3fy _A,_RM$Y Loss on bad debts 坏账损失
Mk*4J]PP KGgtEh| Additional bad debts provision for prior year 增提的坏账准备金
j3sz"( !RKuEg4hQ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Yfk\ Net loss in investment transfer 投资转让净损失
LDg9@esi {7e(0QK National insurance payment
社会保险缴款
!~E/Rp =i)%AnZ^9 Workers insurance expense 劳动保护费
08ZvRy(Je< vsI;ooR> Advertising expenditure 广告支出
*B&P[n "(mJupI Donations Contributed 捐赠支出
9tpyrGv u(Mbp$R'? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0/QDfA? 1EV bGe%b Travelling expenses 差旅费
+`F(wk["m 8O^x~[sQ Conference expenses 会议费
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c Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^y>V-R/N O<vBuD2 Bankruptcy compensation cost 矿产资源补偿费
@*hv|zjs Qy:yz Other deductible expense items 其他扣除费用项目
~|KqG X0j\nXk Taxable income calculation 应纳税所得额的计算
0eO!,/ |co#X8J Income before tax adjustment 纳税调整前所得
8J,^O04< s$(%]~P Plus: Adjustment for additional tax payment 加:纳税调整增加额
^6Aa^| 1XN%&VR>^D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C6gSj1 T]0K4dp+ 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
4b}p[9k N
~|f^#L Interest expense tax payment adjustment amount 利息支出纳税调整额
7O)ATb#up MQ =x:p{ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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m [y8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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k!gR Tax adjustment for contribution expenditure 赞助支出纳税调整额
ta&z lZt .yF-<Y 点击查看《
税收报表词汇英汉对照(一) 》
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