Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
.|,LBc! $C[z]}iOi Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
51k}LH f8Hq&_Pn Amount paid at current period 本期已交数
cE\w6uBR1 E|@C:ghG Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,->ihxf o*KAS@& Head of unit 单位负责人
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/Q!ic ,?GwA@~$k: Finance employee in charge 财务负责人
Sy8t2lk zj`c%9N+ Double-check 复核
,&o9\|ih7] Px_8lB/; Prepared by 制表
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#psN y3oq{Z> Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
q<09]i \Id8X`,eD 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
scV%p&{a bQaRl=:[: Taxation period 税款所属时间
)M8d\] V;SfW2`) Monetary Unit 金额单位
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uUB Taxpayer's registration number 纳税人识别号
g0,~|. Z518J46o Taxpayer's Name 纳税人名称
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!~wGD Taxpayer's Address 纳税人地址
0)dpU1B#M g#I`P& Zip code (postcode) 邮政编码
LK h=jB^bT ,+i^]yF3j Type of business 登记注册类型
+Y?Tr i MfQ0O?oBp Industry type 行业
st w@@GQ >{^_]phlb Taxpayer's bank 纳税人开户银行
#(]D]f[@ IogLkhWX Bank account number 账号
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yCjc5d|tT Gross revenue 收入总额
|.; N_i K'&,]r# Line No. 行次
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]@U?hD Items 项目
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-2k Business income 销售(营业)收入
\%r#>8c8 u$w.'lK Less: Sales return 减:销售退回
whI4@# BFNO yv Depreciation allowance 折扣与折让
+C=vuR }-[l)<F: Net operating revenue 销售(营业)收入净额
'bfxQ76@sa Dk\%,[4( Amount of exempt income included 其中:免税的销售(营业)收入
AG >D,6Y ~vF*&^4Vh Income from royalties 特许权使用费收益
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. q~qz^E\T Investment income
投资收益
(s'xO~p v=^^Mr"Z^ Net income in investment transfer 投资转让净收益
l<_v3/3 b8a(.}8* Rental net income 租赁净收益
{r&r^!K; " lD -*e4 Exchange net income 汇兑净收益
Yte*$cJ= %\it4 r3 Net income from asset/inventory surplus
资产盘盈净收益
R/{h4/+vJ j Hq+/\ Subsidy income 补贴收入
5T/+pC$e= -t_&H\_T Other income 其他收入
nu^@}|UG ~Dg:siw Final. total income 收入总额合计
ejg!1*H@n |(~IfSE2 Operating expenses 销售(营业)
成本 7:~3B-
Tb GUQ3XF\ Sales tax 销售税金及附加
}5E H67 <,Gjo]z Total period expenses 期间费用合计
+^:uPW^U bP:u`!p
-i Deduction items 扣除项目
}r04*P( z{.&sr>+v Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
KMT$/I{p, aR6~r^jB Depreciation of fixed assets 固定资产折旧
;4+z~7Je]^ c'$y_] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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9T Research and development expenses 研究开发费用
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&zYXy Net interest expense 利息净支出
Jn(|.eT| W&A^.% 2l Exchange net loss 汇兑净损失
.9DhD=8aIO CS%ut-K<5M Rental net expense 租金净支出
; 180ct4 dsEvpa$? Head office administrative expense 上缴总机构管理费
%5ov!nm7 *o=Z~U9z Entertainment expenses 业务招待费
NX8w(~r,: ml~)7J Taxation expense 税金
w^~s4Q_>> __z/X"H Loss on bad debts 坏账损失
a;i}<n7 P EzT|uY Additional bad debts provision for prior year 增提的坏账准备金
'<"%>-^Gn j;Z
hI y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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am= f`}u9!jVR Net loss in investment transfer 投资转让净损失
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\V;{: M7DoAS{6e National insurance payment
社会保险缴款
BT:b&"AR[ x!4<ff. Workers insurance expense 劳动保护费
JpQV7}$ )x5w`N]lm Advertising expenditure 广告支出
@&h_+|:- j1JdG<n Donations Contributed 捐赠支出
Qz"@<qgQy 7CT446 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%AMF6l[ j"0TAYmXwu Travelling expenses 差旅费
Dmtsu2o RZvRV?<bR Conference expenses 会议费
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i-c= B(@uJ^N Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
R<T5lkJ\/ B)DtJf Bankruptcy compensation cost 矿产资源补偿费
[c>YKN2qa Kt#X'!9/< Other deductible expense items 其他扣除费用项目
]{-ib:f~ -OQ6;A"# Taxable income calculation 应纳税所得额的计算
&I(3/u l)Cg?9 Income before tax adjustment 纳税调整前所得
_hB7;N3 }g.)%Bw! Plus: Adjustment for additional tax payment 加:纳税调整增加额
q_6<}2m,U !O,`Z`T? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bmC{d )=h+5Z>E1 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
e58tf3 (
Qk*B Interest expense tax payment adjustment amount 利息支出纳税调整额
*=QWx[K| ECOzquvM Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e=6C0fr B?XqH_=0L Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-1F+,+m j&?@:Zg v Tax adjustment for contribution expenditure 赞助支出纳税调整额
w##$SaTI v3/G.B@= 点击查看《
税收报表词汇英汉对照(一) 》
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