Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tZ4Zj`x|^ ~m0l_:SF 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+]5: b&iJui"7k Amount paid at current period 本期已交数
7R4xJ H w]-,X` Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)TH~Tq: 83~9Xb=!\ Head of unit 单位负责人
y&F0IJ|`@M FEoH
$.4 Finance employee in charge 财务负责人
>S]_{pb b!do7%]i Double-check 复核
TOUP.,f/! 85fv] )\y Prepared by 制表
OsSGVk #Qh 1ig#|v*+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
dF
(m!P/R o>G^)aRa 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
IJnh@?BC W'0(0;+G/j Taxation period 税款所属时间
wfE%` 1 6e%|.}U Monetary Unit 金额单位
3jaY\(`%h DnY7$']"| Taxpayer's registration number 纳税人识别号
#"3az8u Q|3SYJf Taxpayer's Name 纳税人名称
rE WPVT 3J{hG(5 Taxpayer's Address 纳税人地址
(";{@a % ;Xzay| Zip code (postcode) 邮政编码
;?-`n4B& v<2B^(i}VB Type of business 登记注册类型
wlY6h4c @1p, Industry type 行业
l>H G|ol IQ9jTkW l Taxpayer's bank 纳税人开户银行
slV7,4S&! W;^bc*a_ Bank account number 账号
#c2InwZV G
iF})e} Gross revenue 收入总额
C/sDyv$ r]0UF0# Line No. 行次
^mNPP:%iN @Z50S 8 Items 项目
*`(/wE2v] K% Gbl# Business income 销售(营业)收入
p]7Gj&a 4Pm+0=E Less: Sales return 减:销售退回
l:Y$A$W]> IdvBQ [Gj Depreciation allowance 折扣与折让
;
~Em,M"o |B0.*te6 Net operating revenue 销售(营业)收入净额
N]p|c3D OR\-%JX/5 Amount of exempt income included 其中:免税的销售(营业)收入
Xc^7 Q I.*6-( Income from royalties 特许权使用费收益
"eH~/ 6A ~6hG"t]: Investment income
投资收益
H$
sNp\[{ ,Cj8{s&; Net income in investment transfer 投资转让净收益
{]a 6o[}u `Al[gG?/! Rental net income 租赁净收益
r7I,%}k &M,"
%w! Exchange net income 汇兑净收益
qM$
~5uu ;[_w&"[6a Net income from asset/inventory surplus
资产盘盈净收益
\sy;ca)[6g qwb`8o Subsidy income 补贴收入
^z[-pTY jZ'y_ Other income 其他收入
E"[^^
<I 3x9O(;k Final. total income 收入总额合计
\I\'c.$I.Y |sw&sfH[FD Operating expenses 销售(营业)
成本 u%#s_R y %k`
Sales tax 销售税金及附加
;'Pi(TA) Xcq9*!%o Total period expenses 期间费用合计
n},~2 `;^% t Deduction items 扣除项目
%;.|?gR }G8RJxy Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
GXEOgf#i ,x+_/kqx Depreciation of fixed assets 固定资产折旧
o(W|BD! -S=Zsr\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
lA4Bq 4*UoTE-g$ Research and development expenses 研究开发费用
y> S.B/d n\2VrUQ)M Net interest expense 利息净支出
J3sO%4sYR MwxfTH"wi Exchange net loss 汇兑净损失
S?{|qlpy
-5NP@ Rental net expense 租金净支出
lQ%]](a6 tUmI#.v Head office administrative expense 上缴总机构管理费
o8P 5C4y yaf&SR@7k{ Entertainment expenses 业务招待费
Z_qs_/y /$hfd?L Taxation expense 税金
%J`; cU25]V^{\ Loss on bad debts 坏账损失
IbpE@C
'J
EZ;9} Additional bad debts provision for prior year 增提的坏账准备金
;G.m;5A m_H$fioha, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ZkYc9!anY Vgs( feGs Net loss in investment transfer 投资转让净损失
p[e|N;W8A /KEPPp National insurance payment
社会保险缴款
&7
}!U "F+
9xf&r Workers insurance expense 劳动保护费
US)wr G'(
%8\ Advertising expenditure 广告支出
-A9 !Y{Z ,_T,B'a: Donations Contributed 捐赠支出
V/+r"l
e n@BE*I<" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^(8 i``V [pbX_ Travelling expenses 差旅费
J`O4]XRY 8\8uXOS Conference expenses 会议费
9AJ!7J#v" Q8M&nf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
',0~ \V ?ZS
G4La\ Bankruptcy compensation cost 矿产资源补偿费
Be2@9 i^uC4S~ Other deductible expense items 其他扣除费用项目
N_L&!%s }i/&m&VU Taxable income calculation 应纳税所得额的计算
0
+8ThZ?n g\
@
nA4 Income before tax adjustment 纳税调整前所得
JBE'B Q@ 6mEW*qp2F Plus: Adjustment for additional tax payment 加:纳税调整增加额
UL
[4sv6\9 m7kDxs(KO Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
V#!ypX]AB[ 44?5]C7 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
(k
M\R| nl5K1!1 Interest expense tax payment adjustment amount 利息支出纳税调整额
_OcgD< mo#4jtCE Entertainment expenses tax adjustment amount 业务招待费纳税调整额
P1
(8foZA ;0xCrE{l" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5];
8 Rv q_Zsm Tax adjustment for contribution expenditure 赞助支出纳税调整额
c ~YD|l 9;Wz;p 点击查看《
税收报表词汇英汉对照(一) 》
Ph]e\