Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
-o!bO9vC Fpeokr"i Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|3Oyg ?2 ZU+_nWnl Amount paid at current period 本期已交数
g#7Q-n3^ tLq]#9kL Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
`<|<1, -p>1:M < Head of unit 单位负责人
YG8)`XqC vH1,As Finance employee in charge 财务负责人
RO%M9LISI #M+_Lk3 Double-check 复核
.9,x_\|G* ?K:.Pa Prepared by 制表
*p#@W-:9E gFu,q`Vf* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U,61 3G 4m"0R\ 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
#<Xq\yC51 re}PpXRC Taxation period 税款所属时间
e#mqerpJ _2{_W9k Monetary Unit 金额单位
)|k#cT{=M M+HhTW;I= Taxpayer's registration number 纳税人识别号
p|mFF0SL rXE0jTf:a Taxpayer's Name 纳税人名称
Fu5Y<*x fiD,HGx
i Taxpayer's Address 纳税人地址
KRcB_( -qHG*v, Zip code (postcode) 邮政编码
|0}7/^ /93z3o7D> Type of business 登记注册类型
-38"S;M
8 Tcc83_Iq Industry type 行业
udBIEW,` CV\
y60n Taxpayer's bank 纳税人开户银行
$e--"@[Y /~f[># Bank account number 账号
gTOx|bx \)wch P_0 Gross revenue 收入总额
%
Q &'] Hc8He!X*# Line No. 行次
-1v
9 ~9yKMUf Items 项目
H>;,r, y"'p#j Business income 销售(营业)收入
C<I?4WM R9#ar{ Less: Sales return 减:销售退回
eB1NM<V XM
w6b*O Depreciation allowance 折扣与折让
_5~|z$GW r^<,f[yH Net operating revenue 销售(营业)收入净额
2rf8)8': ~ho,bwJM[T Amount of exempt income included 其中:免税的销售(营业)收入
8 sc2r fHEIys,{ Income from royalties 特许权使用费收益
[MwL=9;!H a=A12< Investment income
投资收益
]BjYUTNm h-;> v. Net income in investment transfer 投资转让净收益
O2pE"8=4Q }5(_gYr Rental net income 租赁净收益
a3\~AO H% ex1!7A!}g Exchange net income 汇兑净收益
.ve_If-Hg Q<;EQb# Net income from asset/inventory surplus
资产盘盈净收益
`Ds=a`^b t=@d`s:R2 Subsidy income 补贴收入
:/szA?:W |9]-_a Other income 其他收入
%7aJSuQN% ht ]n* Final. total income 收入总额合计
!-470J :f39)g5> Operating expenses 销售(营业)
成本 W,Q>3y* ;nW;M 4{ Sales tax 销售税金及附加
SM
RKEPwp& Y,Z$U| U Total period expenses 期间费用合计
^\Q,ACkZb U,v`md@PX Deduction items 扣除项目
]wEI*c( Oy=0Hsh@x 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
*P/A&"i[E % R25, V Depreciation of fixed assets 固定资产折旧
(_@5V_U __QnzEF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-bOtF%
V61oK Research and development expenses 研究开发费用
)z@
+|A H,w8+vZ4\ Net interest expense 利息净支出
I5l%X{u"N 4_j_!QH87 Exchange net loss 汇兑净损失
$3>Rw/, L%5y@b{AR Rental net expense 租金净支出
`Kf@<= $poIWJM c Head office administrative expense 上缴总机构管理费
ciml:"nQ yGt[Qvx# Entertainment expenses 业务招待费
+[uh);vD`G @Q2E1Uu% Taxation expense 税金
~zac.:a8 R(^Sse Loss on bad debts 坏账损失
:6t73\O |mn} wNUN] Additional bad debts provision for prior year 增提的坏账准备金
$A{$$8P .U|'KCM9m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
!9$}1_,is ineSo8| @ Net loss in investment transfer 投资转让净损失
fcF|
m5 t855| National insurance payment
社会保险缴款
'R+^+urq^ {[Ri:^nHgL Workers insurance expense 劳动保护费
8Y RT0/V tg#jjXV\0p Advertising expenditure 广告支出
,pTZ/#vP# tyW[i8)O} Donations Contributed 捐赠支出
lg$aRqI29 (EWGX |QA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
O^-QqCZE v+Y^mV`| Travelling expenses 差旅费
NwYQ6VEA
u
uFQTx)) Conference expenses 会议费
3T]cDVQ_ 2'M5+[8y8 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_oz 0
Q7<;'m Bankruptcy compensation cost 矿产资源补偿费
{%>~
]9E Zh;}Q(w Other deductible expense items 其他扣除费用项目
>@bU8}rT {{P 3Z[ Taxable income calculation 应纳税所得额的计算
s,[I_IiPf PZV>A!7C8n Income before tax adjustment 纳税调整前所得
Z9 ws{8@_ }6%\/d1~ 6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
]rY9t@ DU"Gz!X]Jd Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U
^O4HJ L9Zz-Dr s 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
UQh.o ^znUf4N1 Interest expense tax payment adjustment amount 利息支出纳税调整额
K*Ba;"Ugeg A#I&&qZ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'J&R=MD ?OnL,y| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
CXoiA"P `&fW<5- Tax adjustment for contribution expenditure 赞助支出纳税调整额
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!+@70|gFF 点击查看《
税收报表词汇英汉对照(一) 》
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