Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
J``5;%TJp 6W<Ig; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
}S"qU]>8a 8UzF*gS Amount paid at current period 本期已交数
SJ}PV:x y*Gq VA[ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[{0/'+;9 wE-y4V e Head of unit 单位负责人
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Finance employee in charge 财务负责人
usNq] l1.eAs5U Double-check 复核
3!h 3flE e#vGrLs. Prepared by 制表
th{ie2$ )xL_jSyh Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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`46|VQAx 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
8lyNg w1 hh$i1n Taxation period 税款所属时间
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{}S<^?] RT2&^9- Monetary Unit 金额单位
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8 Taxpayer's registration number 纳税人识别号
=eR#]d rM4Ri}bS Taxpayer's Name 纳税人名称
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JE$ Taxpayer's Address 纳税人地址
? <w[ZWytm sHPlNwyy Zip code (postcode) 邮政编码
)+"(7U< #sv:)p Type of business 登记注册类型
k!T-X2L= S#0C^ Industry type 行业
Bw<$fT` RDeI l& Taxpayer's bank 纳税人开户银行
rcf#8 l}FA&c" Bank account number 账号
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` Sq5}v]k@& Gross revenue 收入总额
*CV I@:Q9 Oiw!d6"Ovq Line No. 行次
PWV+M@ fc<,kRp Items 项目
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_t\ fG<[zt\e Business income 销售(营业)收入
]>0$l _V Qqd +=mgc Less: Sales return 减:销售退回
t4p-pH'9b J=H8^4M Depreciation allowance 折扣与折让
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zE:]pyi {\VmNnw Net operating revenue 销售(营业)收入净额
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!#1 Amount of exempt income included 其中:免税的销售(营业)收入
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n Income from royalties 特许权使用费收益
t&C0V|s79$ F3nPQw{; Investment income
投资收益
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"y^g Net income in investment transfer 投资转让净收益
m.U&O=]5 lC^?Jk[N Rental net income 租赁净收益
hAB:;r XlI R;w1& Z Exchange net income 汇兑净收益
Ct0%3]<J P!/:yWd Net income from asset/inventory surplus
资产盘盈净收益
+7t: /_b~ jYh.$g<`0+ Subsidy income 补贴收入
5?TjuGc LfsOGC Other income 其他收入
YY$O"!." %%Wn: c> Final. total income 收入总额合计
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Y2>*' nU Operating expenses 销售(营业)
成本 #~6X9,x= w.Kp[ Sales tax 销售税金及附加
U}W7[f lc $t>ow~Xi Total period expenses 期间费用合计
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t:k? )<L?3Jjt5 Deduction items 扣除项目
s`L>mRw` -vS7 %Fbr Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
'L6+B1Op kJ0otr2P Depreciation of fixed assets 固定资产折旧
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a2 ,)}-mu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.Tc?9X~4 )eWg2w ] Research and development expenses 研究开发费用
="[6Z$R c6HH%| Net interest expense 利息净支出
;4(FS /7b$C]@k Exchange net loss 汇兑净损失
SVT'fPm1M ptpu
u=3" Rental net expense 租金净支出
oz?6$oE(bt ?E7.x%n7X5 Head office administrative expense 上缴总机构管理费
Z9lfd6MU, K9UWyM<(2C Entertainment expenses 业务招待费
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Taxation expense 税金
b.v^:M qCYXkZ%` Loss on bad debts 坏账损失
0bG2YMs a EqDxr6 Additional bad debts provision for prior year 增提的坏账准备金
.sbV<ulbc B ? D|B Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
2<+9lk +DP{ _x)t Net loss in investment transfer 投资转让净损失
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ivnx* National insurance payment
社会保险缴款
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Nc}n Workers insurance expense 劳动保护费
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lNP Advertising expenditure 广告支出
,46k8%WW :S{+|4pH Donations Contributed 捐赠支出
XDq*nA8#5B /bv4/P Auditing, consulting and litigation expenses
审计、咨询、诉讼费
]+i~Cbj "npLl]XM Travelling expenses 差旅费
JIU=^6^2' 8Dy;'BtT Conference expenses 会议费
: w 4Sba3 g"L$}#iTsl Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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qO [0mg\n? Bankruptcy compensation cost 矿产资源补偿费
)}jXC4 _8"%nV Other deductible expense items 其他扣除费用项目
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RH!Y &\GB_UA Taxable income calculation 应纳税所得额的计算
}W k!):=y 4&([<gyR< Income before tax adjustment 纳税调整前所得
S-k:+ 4 .`K<Iug1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ox1#}7`0> K PSHBv-# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
X,8]g.< DZ Q=Sinry 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
_}-Ed,.= vMV}M%~ Interest expense tax payment adjustment amount 利息支出纳税调整额
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QTi( F"Y.'my8 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<) \ -(]s!, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
8/dx)*JCq 5L4{8X0X8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
$kef_*BQg N8^AH8l 点击查看《
税收报表词汇英汉对照(一) 》
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