Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7AeP Gr 4zX=3iBt Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
aL 8Gnqf2 eRVY.E< Amount paid at current period 本期已交数
-Qg,99M Uir*%*4: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(7 ijt B{=009. Head of unit 单位负责人
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9 Finance employee in charge 财务负责人
,M{Q}:$+4 $Br>KJ%'g Double-check 复核
|I/,F;' Np)ho8zU Prepared by 制表
z[Z2H5[ 5Fr; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3~:0?Zuq 1h{>[ 'L 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
[tOuNj: \{:%v#ZZ Taxation period 税款所属时间
?'Oj=k"c7 $(XgKq&xWZ Monetary Unit 金额单位
@$EjD3Z- *3P3M}3~\ Taxpayer's registration number 纳税人识别号
@kz!{g]Sn =hPG_4# Taxpayer's Name 纳税人名称
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2L1T= Taxpayer's Address 纳税人地址
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G_bje TbMdQbj} Zip code (postcode) 邮政编码
hR!}u}ECd #n=A)#'my Type of business 登记注册类型
5cgo)/3M@} +8^5C,V Industry type 行业
z'_&|-m rAM*\= Taxpayer's bank 纳税人开户银行
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C`3V=BB Bank account number 账号
luibB&p1 xv^Sh}\} Gross revenue 收入总额
WN$R[N >dyhox2*" Line No. 行次
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js2hj-$ Items 项目
%
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Business income 销售(营业)收入
{K<uM'ww> qQL.c+%L Less: Sales return 减:销售退回
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Depreciation allowance 折扣与折让
h4tC. i~k RzpC1nd Net operating revenue 销售(营业)收入净额
m5)EQE}gPp /731.l Amount of exempt income included 其中:免税的销售(营业)收入
Ir!2^:]! \{[D|_
Income from royalties 特许权使用费收益
"\4]X"3<+ &S<?07Z Investment income
投资收益
iD.0J/ r@olC7& Net income in investment transfer 投资转让净收益
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z@/^"p Rental net income 租赁净收益
JOJh,8C)6 {5U1`> Exchange net income 汇兑净收益
"|F.'qZrm aF,jJ}On Net income from asset/inventory surplus
资产盘盈净收益
ri#,ec|J ,>&?ty9o Subsidy income 补贴收入
/.7$`d Yr5iZ~V$ Other income 其他收入
'CS^2Z giaD9$C Final. total income 收入总额合计
hN& yc M`)s>jp@w Operating expenses 销售(营业)
成本 7X(rLd
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W\ Sales tax 销售税金及附加
l?})_1v,R }PtI0mZ1 Total period expenses 期间费用合计
Jz=;mrW fB _4f{E Deduction items 扣除项目
I%pCm||p cC b>zI 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
mG>T`c|r3 ^?E^']H)5u Depreciation of fixed assets 固定资产折旧
$/NGNkl[ F<h&3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
sVE>=0TVP se~ *<5 Research and development expenses 研究开发费用
^:qpa5^" UVc>i9,0 Net interest expense 利息净支出
|}M~kJ) WH{cJ7wCL Exchange net loss 汇兑净损失
7YMxr3F R'vdk< Rental net expense 租金净支出
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;X+G6F' Head office administrative expense 上缴总机构管理费
)3k)2X F &W&7bZ$; Entertainment expenses 业务招待费
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\%w7D6dEZ Taxation expense 税金
+<'uw F(T=WR].o Loss on bad debts 坏账损失
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7l jc Additional bad debts provision for prior year 增提的坏账准备金
hp?ad o%vIkXw Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=@bXGMsV! #B}BI8o ( Net loss in investment transfer 投资转让净损失
lH6Cd/a 9`ri
J4zl National insurance payment
社会保险缴款
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gtW"r Workers insurance expense 劳动保护费
^AovkK(p >g5T;NgH9 Advertising expenditure 广告支出
~*66 3pA W)6U6 Donations Contributed 捐赠支出
?3]h~(= /V#MLPA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^U0apI MuCQxzvkhf Travelling expenses 差旅费
R
*JOiVAC uf{SxEa Conference expenses 会议费
5O;/ lX!u tEi@p;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
k#l'ko/X a(Gk~vD;" Bankruptcy compensation cost 矿产资源补偿费
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6 Other deductible expense items 其他扣除费用项目
#J%h!#3g "wc`fg"3 Taxable income calculation 应纳税所得额的计算
J8qu]{0I" HB/
_O22 Income before tax adjustment 纳税调整前所得
,Ut!u) S*~Na]nS0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
9*GL@_c :ofE8] Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Z'*G'/* 6E*Zj1KX 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
j8D$/ =$:4v`W0( Interest expense tax payment adjustment amount 利息支出纳税调整额
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7 ZI#SYEF6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
[)b/uR a=}">=]7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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KD ?z4uze1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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mCEKEX 点击查看《
税收报表词汇英汉对照(一) 》
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