Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
LyEM^d] Y}G 9(Ci& Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
+`;Y
K7o ]Q?`|a+i Amount paid at current period 本期已交数
*'b3Z3c,; =Gka;,n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ek0zFnb[Gx 7d44i Head of unit 单位负责人
vDGAC' _$wXHO
Nt Finance employee in charge 财务负责人
qs96($ ^jY'Hj.Bs Double-check 复核
x,f=J4yco [|
\Z"
Prepared by 制表
Ro&s\T+d ;7Hse^Oc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
@O&<_&
\Lp|S: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
}8H_^G8 (\CT
"u- Taxation period 税款所属时间
WFl, u!"A {_ &*"bK Monetary Unit 金额单位
)#^5$5 +pGkeZX Taxpayer's registration number 纳税人识别号
(qf%,F,_L hJkP_(+J\ Taxpayer's Name 纳税人名称
/S}4J" oWJ0>) Taxpayer's Address 纳税人地址
MLu@|Xgh 5Op|="W. Zip code (postcode) 邮政编码
hKG)*
Q I$rn
W Type of business 登记注册类型
|OgtAI9 hkifd4# Industry type 行业
XZ|%9#6 B)q 5m
y Taxpayer's bank 纳税人开户银行
Cb`2" mpWS P(n_eIF-f
Bank account number 账号
TzPG(f 6RA4@bIG
Gross revenue 收入总额
BZ '63 xI'sprNa_1 Line No. 行次
"[Z'n9C ZQY]c
Items 项目
jcC"SqL .B9i`)0 Business income 销售(营业)收入
&l&B[s6[ bu}N{cW Less: Sales return 减:销售退回
^]{)gk8P~2 j'2:z# Depreciation allowance 折扣与折让
M5C%(sQ$ +dw=)A#/ Net operating revenue 销售(营业)收入净额
R6xJw2;_ y3^>a5z!x Amount of exempt income included 其中:免税的销售(营业)收入
KtR*/<7IC [v,Y-}wQ) Income from royalties 特许权使用费收益
0@B
hRf5 $G,#nh2 oD Investment income
投资收益
}$5e!t_K gq:2`W&5 Net income in investment transfer 投资转让净收益
Z7$"0% 4ayZ.`aK Rental net income 租赁净收益
oMw#ROsvC v\#1&</qd^ Exchange net income 汇兑净收益
<$:Hf@tpMo IXz)xdP Net income from asset/inventory surplus
资产盘盈净收益
l
;fO]{ 5GHW~q!Zo\ Subsidy income 补贴收入
6u6,9VG, ;oT!\$Mu Other income 其他收入
ZD`
9Ez)5 9_/dj"5 Final. total income 收入总额合计
asLvJ{d8s c]OK)i-{l Operating expenses 销售(营业)
成本 C8oAl3d+h iN]#XIQ% Sales tax 销售税金及附加
HUuZ7jJwf {~=Z%Cj2Q Total period expenses 期间费用合计
{0?]weN* k O8W> Deduction items 扣除项目
[<!4 a wV&UB@ 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
{] Zet}2 VW%eB Depreciation of fixed assets 固定资产折旧
H\[:uUK5\ 4w)aAXK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1#OM~v6B 2(%C Research and development expenses 研究开发费用
+j">Ju6Q;. +kdZfv> Net interest expense 利息净支出
#1#?k @x4IxGlUs Exchange net loss 汇兑净损失
"n
Zhuk NMCMY<o Rental net expense 租金净支出
oDvE0"Sz 9[7Gxmf Head office administrative expense 上缴总机构管理费
THXG~3J< ]|#%`p56 Entertainment expenses 业务招待费
^CtA@4 gb,X"ODq Taxation expense 税金
_ +?v'# d#OE) ,` Loss on bad debts 坏账损失
bFt$u]Yvo Jd0I!L Additional bad debts provision for prior year 增提的坏账准备金
g,,'Pdd7Pn MPxe|Wws Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
D$W09ng- MNzW
Tn@ Net loss in investment transfer 投资转让净损失
#y4+O;{ )vcyoq National insurance payment
社会保险缴款
,f(:i^iz! j1Q"s( Workers insurance expense 劳动保护费
g/v"E+ ra[*E4P9L* Advertising expenditure 广告支出
_,C>+dv) ,^#{k!uaC{ Donations Contributed 捐赠支出
|5h~&kA o[ua$+67E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*53@%9 {u UOwEA9q% Travelling expenses 差旅费
WU"
Lu Vw~st1",[ Conference expenses 会议费
"{igrl8 ]g0h7q)79 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#3WKm*T/ 1q Jz;\wU Bankruptcy compensation cost 矿产资源补偿费
5?{ytNCY m+ww Other deductible expense items 其他扣除费用项目
<8[y2|UBt rCTH 5" Taxable income calculation 应纳税所得额的计算
(X?'}Ur OlwORtWzZ Income before tax adjustment 纳税调整前所得
sPod)w?e MMYV8;c Plus: Adjustment for additional tax payment 加:纳税调整增加额
Mk
Cq$M
A g=gWkN
< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
A3Lfh6O # {'1\@q 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
"yo~;[
NPFrn[M$ Interest expense tax payment adjustment amount 利息支出纳税调整额
l^$8;$Rq
0';U3:=i, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-hpJL\ng F.%g_Xvk: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
hA0g'X2eC l\NVnXv:> Tax adjustment for contribution expenditure 赞助支出纳税调整额
yl#(jb[?1 -S7y1 ) 7 点击查看《
税收报表词汇英汉对照(一) 》
:*`5|'G}