Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
y"<nx
3 K=;z&E=<c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
V44IA[ i5T&1W i Amount paid at current period 本期已交数
w`bojM@e1 ]S[M]-I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
C:"Al- ;[R{oW
Nw Head of unit 单位负责人
X|{TwmHd bJ*jJl x Finance employee in charge 财务负责人
<{Wsh#7 }. $VvL Double-check 复核
OxqK}%=Bw QmvhmsDL Prepared by 制表
8{Bcl5]< h\Ck""& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
N?eWf +C
)[|`-M~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
[8EzyB>fH ;f:}gMK Taxation period 税款所属时间
h.gj4/g 2>80Qp!xO Monetary Unit 金额单位
K9\`Wu_qL byR|L:L Taxpayer's registration number 纳税人识别号
1@JAY!yoo_ y*0bHzJ Taxpayer's Name 纳税人名称
d/vF^v*o0X /~yk Taxpayer's Address 纳税人地址
cY
^>` ~5<-&Dyp7 Zip code (postcode) 邮政编码
ak 94"<p ~4S@kYe{3K Type of business 登记注册类型
p^_2]%,QeM 6}ct{Q Industry type 行业
n dgG1v% ~mP#V Taxpayer's bank 纳税人开户银行
WI/&r5rq $-H#M]Gq Bank account number 账号
ZT:&j4A|0 w#_/CUL Gross revenue 收入总额
FO#`}? R` 0"]N9N;/ Line No. 行次
{hr>m,O% 6," 86 Items 项目
-\O%f)R 7SO i9JU_ Business income 销售(营业)收入
RwJ#G7S# x?v/| Less: Sales return 减:销售退回
99j^<) 6}zargu(; Depreciation allowance 折扣与折让
x8YuX*/I s{\USD6
Net operating revenue 销售(营业)收入净额
FGY4
u4y c@!%.# |y Amount of exempt income included 其中:免税的销售(营业)收入
qOAK`{b EUZ
#o\6 Income from royalties 特许权使用费收益
(!`TO{ !6P T<1*R>el Investment income
投资收益
~ HFDX@m*
Khp`KPxz% Net income in investment transfer 投资转让净收益
3m:[o`L 1;Bgt v$ Rental net income 租赁净收益
&Jw]3U5J OIPJN8V Exchange net income 汇兑净收益
:%-xiv I*8i=O@0T Net income from asset/inventory surplus
资产盘盈净收益
M|IR7Ot
LV EF1aw2 Subsidy income 补贴收入
y^pzqv Ni"n_Yun Other income 其他收入
iv@ey-,< _
T ;+* Final. total income 收入总额合计
80=6B zQvp<IUq Operating expenses 销售(营业)
成本 7J?`gl&C t:|knZq Sales tax 销售税金及附加
N0TEVDsk Qxb5Y)/jn Total period expenses 期间费用合计
[AgS@^"sf5 /sHWJ?`&/, Deduction items 扣除项目
:ZrE/3_S x
xMV2&,Jq 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
?VVtEmIN 3zi(|B[,? Depreciation of fixed assets 固定资产折旧
Y v22,|: o9&&u1`M/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rZ}y'A M;s r1C Research and development expenses 研究开发费用
1Q-O&\-xg UOh%"h Net interest expense 利息净支出
yKSvg5lLy 8&T6 Exchange net loss 汇兑净损失
Dxj&9Ra h,QC#Ak o Rental net expense 租金净支出
[wKnJu %-u Ra\ Head office administrative expense 上缴总机构管理费
R Ptc \
4 k4WUfL d Entertainment expenses 业务招待费
Cbw@:+%
J{ gr]:u4} Taxation expense 税金
Buazm3q8H FwD"Pc2 Loss on bad debts 坏账损失
'L$%)`;e c*iZ6j"iI Additional bad debts provision for prior year 增提的坏账准备金
MA9Oi(L)K YXeL7W Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g~,"C8-H ean_/E Net loss in investment transfer 投资转让净损失
wLX:~]<xl DK-V3}`q} National insurance payment
社会保险缴款
Ih_2")d =Yd{PZ*fR Workers insurance expense 劳动保护费
f]N.$,:$ $A>\I3B Advertising expenditure 广告支出
BT[jD}? *>b*I4dz Donations Contributed 捐赠支出
zB,Vi-)vH T4H/D^X| Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%qN_<W&Ze 3RSiu} Travelling expenses 差旅费
Yfro^}f 6Ja} N Conference expenses 会议费
s+9q`k^ uU+R,P0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
xV]eEOiLM |ATz<"q> Bankruptcy compensation cost 矿产资源补偿费
}ZPO^4H;- /E(319u_ Other deductible expense items 其他扣除费用项目
7bC1!x*qw "YW&,X5R Taxable income calculation 应纳税所得额的计算
"Q{)H8,E)x 5X8GR5P Income before tax adjustment 纳税调整前所得
1Z.
D3@ _t
l Plus: Adjustment for additional tax payment 加:纳税调整增加额
. \/jy]Y rU
g<(/c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
P~"e=NL5
>gQJ6q 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
uL.)+E l+%2kR Interest expense tax payment adjustment amount 利息支出纳税调整额
M|HW$8V3_2 qM~;Q6{v Entertainment expenses tax adjustment amount 业务招待费纳税调整额
}(*eR F' j=&]=0F Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]VuB2L[D 4F WL\;6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
k/U1
: 9 ;F)j,Ywi)H 点击查看《
税收报表词汇英汉对照(一) 》
T4
:UJj}