Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SB)Hz8< (~Hwq:=. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
XS_Ib\-50 (>,}C/-UG Amount paid at current period 本期已交数
4qKMnYR qmF+@R&^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)
b~td^ gw^X - Head of unit 单位负责人
@xkI?vK6 ?y|8bw< Finance employee in charge 财务负责人
ba"_!D1 y,F|L?dIq Double-check 复核
d%lwg~@&|5 KB`">zq$u Prepared by 制表
.t9*wz 1,Uf-i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yyv<MSU8 Yw6d-5=: English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
1
F+$\fLr SrT=XX, Taxation period 税款所属时间
J,_IHzO~Z 3;er.SFu{ Monetary Unit 金额单位
m^%Xl@V:c- /8[T2Z! Taxpayer's registration number 纳税人识别号
q +*>T=k ApotRr$) Taxpayer's Name 纳税人名称
IuOQX} Uv|^k8( Taxpayer's Address 纳税人地址
KKGwMJku} <;q)V%IUz Zip code (postcode) 邮政编码
g7`uWAxZa
3F\UEpQ Type of business 登记注册类型
#(dERET* 1vL$k[^&d Industry type 行业
x-Fl|kwX.5 gVpp9VB Taxpayer's bank 纳税人开户银行
L.$+W} dY$jg Bank account number 账号
D]zpG .{Df"e> Gross revenue 收入总额
BDc "0XH I%#
e\ Line No. 行次
tRzo}_+N J%ue{PL7 Items 项目
|7wiwdD" $-R9J6NN Business income 销售(营业)收入
X0zE-h6P .ta*M{t Less: Sales return 减:销售退回
yL%k5cO$N 5%%A2FrB.S Depreciation allowance 折扣与折让
ba"a!#wA [.*o<
KP Net operating revenue 销售(营业)收入净额
!Z`xw
k"! ^
^R4%C Amount of exempt income included 其中:免税的销售(营业)收入
+{/*P5 i'NN Income from royalties 特许权使用费收益
d){Al(/ -nKBSl
s Investment income
投资收益
u9^
R
?y dD}!E Net income in investment transfer 投资转让净收益
ey3;rY1 wA>bL PTw Rental net income 租赁净收益
J"O#w BM9 _=oNQ Exchange net income 汇兑净收益
Co^a$K m8ydX6~max Net income from asset/inventory surplus
资产盘盈净收益
js8GK ?.&?4*u Subsidy income 补贴收入
26\*x DU:
sQS4 Other income 其他收入
$N`uM B\a#Vtyut Final. total income 收入总额合计
tf@x} dk9nhS+faJ Operating expenses 销售(营业)
成本 >5!/&D.q _ Oe|ZQ Sales tax 销售税金及附加
7f`x-iH!]7 ds9`AiCW> Total period expenses 期间费用合计
.+cYzS]! 7OOod1 Deduction items 扣除项目
Y)X58_En r
,,A% 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
D7Nz3.j lt&30nf= Depreciation of fixed assets 固定资产折旧
\w=7L-
8 >
AV
R3b Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'd@Vusq}2 pY9>z;qD Research and development expenses 研究开发费用
"yCek T6ZJ SKM Net interest expense 利息净支出
+6*
.lRA 4';]fmf@[i Exchange net loss 汇兑净损失
~-w !jDqRXi( Rental net expense 租金净支出
r6-'p0| ;Q.g[[J/p Head office administrative expense 上缴总机构管理费
D|D1`CIM cMEM}Qh
T Entertainment expenses 业务招待费
s=nE'/q1| 9h6xl i Taxation expense 税金
" lf_`4 3&@MZF& Loss on bad debts 坏账损失
/m;w~-N =;3|?J0= Additional bad debts provision for prior year 增提的坏账准备金
XabrX|B# (;T;?v`- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
`<>8tZS9" +Hb6j02# Net loss in investment transfer 投资转让净损失
~QsQ7SAs vN7ihe[C National insurance payment
社会保险缴款
^~5tntb. =P+S]<O Workers insurance expense 劳动保护费
`q exEk@S FJ}QKDQW= Advertising expenditure 广告支出
XY|-qd}A <][|,9mw Donations Contributed 捐赠支出
g-% uw[pf Z3R..vy8 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5hp b=2
Te>7I Travelling expenses 差旅费
P
N_QK Z @ec QVk Conference expenses 会议费
xL>0&R N_VAdNJ^: Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
$}k"wI[ F,O+axO
ja Bankruptcy compensation cost 矿产资源补偿费
aG\m3r 5Kv=;o=U Other deductible expense items 其他扣除费用项目
SAG)vmm 2.&
v{gq Taxable income calculation 应纳税所得额的计算
jVRd[ (7ew&u\Li Income before tax adjustment 纳税调整前所得
~ilbW|s?=k HXdPKS4q Plus: Adjustment for additional tax payment 加:纳税调整增加额
\lR~
!6: XpH[SRUx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6XQ)Q)
Y=3Y~ 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
@-b}iP<T :M3l#`4Q Interest expense tax payment adjustment amount 利息支出纳税调整额
r 'j
VF'w 'KQuz)- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Y+?bo9CES! V7401@F Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
']vX ao-C9|2>NU Tax adjustment for contribution expenditure 赞助支出纳税调整额
s\jLIrG8 6PMu;# 点击查看《
税收报表词汇英汉对照(一) 》
p
b{P[-f