Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
[+dTd2uZ<\ SP|Dz,o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Z+;670Z uc;,JX!bN Amount paid at current period 本期已交数
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mWT"T-8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
nR?m,J P4"EvdV7 Head of unit 单位负责人
4d ]T` ~o/e0 Finance employee in charge 财务负责人
03y5$kQ !8%{(;(
Double-check 复核
WB|SXto%4D ~u80v h' Prepared by 制表
0'y3iar #kEa&Se Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
!7kca#,X GmLKg >% Taxation period 税款所属时间
cW, 6MAQo F
;dUqXUu Monetary Unit 金额单位
[hXU$Y>"0 `ZAGseDd~ Taxpayer's registration number 纳税人识别号
FBK6{rLMc RiAY>: Taxpayer's Name 纳税人名称
g~=#8nJ 6t
6#<ts Taxpayer's Address 纳税人地址
a@WSIcX*W WAbt8{$D Zip code (postcode) 邮政编码
?IV3"\5 U_c9T> = Type of business 登记注册类型
{-Y% wM8<i >sE{c>R% Industry type 行业
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N! Q2/ZO2 Taxpayer's bank 纳税人开户银行
IE9A _u* hAp<$7 Bank account number 账号
liq9P,( s5ddGiZnBT Gross revenue 收入总额
i5 0^%, KC{HX? Line No. 行次
t@EHhiBz Z:}d\~`x$% Items 项目
7w{>bYP B?J#NFUb Business income 销售(营业)收入
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Less: Sales return 减:销售退回
W.u}Q@ %t^-Guz Depreciation allowance 折扣与折让
H{CG/+x 5rpTR Net operating revenue 销售(营业)收入净额
_(s|@UT# .DSmy\FI5
Amount of exempt income included 其中:免税的销售(营业)收入
Mrlv(1PQT thjCfP Income from royalties 特许权使用费收益
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+
& ?F9:rUyN Investment income
投资收益
f?1?$Sp/W xW\iME Net income in investment transfer 投资转让净收益
1x#Z}XG Q<V?rPAcx Rental net income 租赁净收益
e03q9( r4h4A w { Exchange net income 汇兑净收益
|
Tp>,\:5 +," /z\QO Net income from asset/inventory surplus
资产盘盈净收益
gUB%6v G\I ZVj/lOP X Subsidy income 补贴收入
C&m[/PJ~l -%lA=pS{Fq Other income 其他收入
_f u?, dk9'C Final. total income 收入总额合计
("k.5$ 0a??8?Q1G Operating expenses 销售(营业)
成本 W7lR54%| hX~d1.]Y Sales tax 销售税金及附加
:!\?yj{{ |Psi?'4 Total period expenses 期间费用合计
2R2ws.} |T}Q~ Deduction items 扣除项目
}0Qex=vkO %(,Kj
~0 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
? -PRS.=% [wJM=`!W Depreciation of fixed assets 固定资产折旧
e:E:"elr] "RH pj3 si Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
1o. O]> ^-9g_5 Research and development expenses 研究开发费用
Pwn3/+"%K Ccld;c&+ Net interest expense 利息净支出
0wCJNXm p^~AbU'6~ Exchange net loss 汇兑净损失
VFj}{Y )DS|mM) Rental net expense 租金净支出
g?.ls{H |UN0jR Head office administrative expense 上缴总机构管理费
;N4A9/) [%M=nJ{8 Entertainment expenses 业务招待费
X\:;A { A{Jp>15AVg Taxation expense 税金
X!,2/WT ;by`[) Loss on bad debts 坏账损失
nm)H\i 18ApHp Additional bad debts provision for prior year 增提的坏账准备金
LD]a!eY xx`xDD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}&+b\RE %l4LX~-: Net loss in investment transfer 投资转让净损失
\&K{v#g~ j\kT
H National insurance payment
社会保险缴款
+yvtd]D$2W q#RUL!WF7U Workers insurance expense 劳动保护费
WC6yQSnY& tI42]:z Advertising expenditure 广告支出
i^SuVca CatbEXO Donations Contributed 捐赠支出
wldv^n hM a<c]N:1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$T.u Iq |$*1!pL-QP Travelling expenses 差旅费
r%`g` It (X=JT Conference expenses 会议费
c2Q KI~\x h$p]M^Z7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
B 2p/ *3.K; Ic; Bankruptcy compensation cost 矿产资源补偿费
GRM:o)4;# %b8ig1 Other deductible expense items 其他扣除费用项目
S$~T8_m^U Y fRjr Taxable income calculation 应纳税所得额的计算
uDhe
) _yH{LUIj Income before tax adjustment 纳税调整前所得
t6/w({}j {zd07!9y Plus: Adjustment for additional tax payment 加:纳税调整增加额
Yatd$`,hW in-|",O`Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
lZ5LHUzP %r
E:5) 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
``X1xiB 3K;V3pJ]. Interest expense tax payment adjustment amount 利息支出纳税调整额
0R2KI,WI pco:]3BF6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6,wi81F,} V{jQ=<)@e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bwrM%BL .r ,wc*SF Tax adjustment for contribution expenditure 赞助支出纳税调整额
@477|LO v2w|?26Lf 点击查看《
税收报表词汇英汉对照(一) 》
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