Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
2w=0&wG4K m6bI<C3^5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6 m5 \f <!\J([NM8 Amount paid at current period 本期已交数
j.GpJDq 877>=Tp| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
n_@YKz;8 `@{qnCNQ Head of unit 单位负责人
u OEFb ^P-!pK* Finance employee in charge 财务负责人
!U$ %Jz .cA[b Double-check 复核
<3;/,>^ Pm Llf>C,) Prepared by 制表
zxCxGT\; AM}-dKei| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bQk5R._got AZ5c^c) 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
l_LfV ON J=/|iW Taxation period 税款所属时间
Mi\f?
VGBL<X Monetary Unit 金额单位
{M]m cRB( !+cRtCaA:: Taxpayer's registration number 纳税人识别号
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%.I=| Taxpayer's Name 纳税人名称
EkV v xH\'gli/ Taxpayer's Address 纳税人地址
^HHJ.QR 9dw02bY` Zip code (postcode) 邮政编码
#]I:}Q51 6^['g-\2 Type of business 登记注册类型
knypSgk_ t09,X Industry type 行业
yPm)r2Ck *Yov>lO Taxpayer's bank 纳税人开户银行
ltHC+8aZ P/t$xqAL Bank account number 账号
qO>BF/)a( <?Fgm1=o Gross revenue 收入总额
Vm&fw".J 9F kwtF Line No. 行次
lXm]1
*< &&[j/d}J Items 项目
[kz<2P x&)P)H0vn Business income 销售(营业)收入
=Ze~6vS, f&^K>Jt1@# Less: Sales return 减:销售退回
eUqsvF}l! 2N(c&Dzkh` Depreciation allowance 折扣与折让
>'Nrvy%&0 g<KBsz!{ Net operating revenue 销售(营业)收入净额
oHu0] XA W;IvR Amount of exempt income included 其中:免税的销售(营业)收入
~z>2`^Z" "
xS",6Sy Income from royalties 特许权使用费收益
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f?[y- Investment income
投资收益
;wDcYs yYWGM Net income in investment transfer 投资转让净收益
hig^ovF 4jis\W}%L3 Rental net income 租赁净收益
y"!+Fus9 nb'],({:9 Exchange net income 汇兑净收益
RhbYDsG )1J&tV*U Net income from asset/inventory surplus
资产盘盈净收益
Fg5c;sls }RG Subsidy income 补贴收入
9+=U&* &hd+x5 Other income 其他收入
2#6yO`?uo :(A]Bm3 Final. total income 收入总额合计
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#i.M-6SRd Operating expenses 销售(营业)
成本 qN+ ngk,: ^7TM.lE Sales tax 销售税金及附加
$>5|TG
0i 49_b)K.tB Total period expenses 期间费用合计
$+S'Boo Q?7UiTZ Deduction items 扣除项目
"=9L7.E) tQz-tQg Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
hXbb+j rt!5Tl+v Depreciation of fixed assets 固定资产折旧
|53Zg"! ./[%%" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'(&.[Pk:" ph%/;?wY Research and development expenses 研究开发费用
lkFv5^% #Cvjv;
QwY Net interest expense 利息净支出
(tx6U.O
y M<~z=B# Exchange net loss 汇兑净损失
&`pd&U{S* @\z2FJ79w Rental net expense 租金净支出
&'c1"%*%8> cm6cW(x6 Head office administrative expense 上缴总机构管理费
V8`t7[r JQi)6A?J Entertainment expenses 业务招待费
L!c7$M5xJ t~Cul+ Taxation expense 税金
hqD]^P>l1 !m'lOz Loss on bad debts 坏账损失
vitmG'|WG -+#\WB{AI Additional bad debts provision for prior year 增提的坏账准备金
g"hm"m}i FJp~8
x= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
l`~*"4|/ m:)v>v u Net loss in investment transfer 投资转让净损失
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R&wr_% National insurance payment
社会保险缴款
o.keM4OQ &#w]
2~| Workers insurance expense 劳动保护费
,N?~je. M@E*_U!U Advertising expenditure 广告支出
+0;6.PK /F4rbL^: Donations Contributed 捐赠支出
@i$9c)D bQrH8) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
L#M9 ! :h
wZz2Dhi Travelling expenses 差旅费
l~!\<, ! ow>^(>^~ Conference expenses 会议费
!G90oW r-9P&*1 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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NL-'P U_wn/wcLS Bankruptcy compensation cost 矿产资源补偿费
.]k+hc` 3uZY.H+H Other deductible expense items 其他扣除费用项目
XWf8ZZj YRfs8I^rg Taxable income calculation 应纳税所得额的计算
/![S 3Ol J
;Xh{3[vO Income before tax adjustment 纳税调整前所得
?nn`ud?f (I IPrW;> Plus: Adjustment for additional tax payment 加:纳税调整增加额
B-@6m gah3d*d7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
N)RyRR.x1. Yo/U /dB 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
`M6!V <IC=x(T Interest expense tax payment adjustment amount 利息支出纳税调整额
o
)G'._ [V|,O'X ~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+\fr3@Yc E5~HH($b Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
JN .\{ Y 'nz;|6uC Tax adjustment for contribution expenditure 赞助支出纳税调整额
&BY%<h0c rr>QG<i;G 点击查看《
税收报表词汇英汉对照(一) 》
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