Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~FXq%-J k*,+ag*j Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Amount paid at current period 本期已交数
|tLD^`bt )~nieQEZQ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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+|RL4o Head of unit 单位负责人
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SGy2&{\Z Finance employee in charge 财务负责人
?X\.O-=4X `e3$jy@ Double-check 复核
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48$l(l3 uD{ xs Prepared by 制表
(64es)B}" -lv(@7o~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
suLC7x`Z PVljb=8F 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
>YF=6zq.` x`I Wo:j Taxation period 税款所属时间
tgl 4pAc MujEjD "| Monetary Unit 金额单位
{t|#>UCK Ar?ZU ASJ Taxpayer's registration number 纳税人识别号
R(P(G;#j MI:%Eq Taxpayer's Name 纳税人名称
i-@V o"A)t= Taxpayer's Address 纳税人地址
Q uw|KL 0mmHN`< Zip code (postcode) 邮政编码
NNE(jJ`/ oj'YDQ^uj Type of business 登记注册类型
VUHf-bKl IQ-l%x[fue Industry type 行业
i`vy<Dvpz "f~OC<GdYs Taxpayer's bank 纳税人开户银行
>w.%KVBJ 3=Rk(%:; Bank account number 账号
(mI590`f oZl%0Uy?9I Gross revenue 收入总额
:!?Fq/! cc}#-HKR[ Line No. 行次
Zv-1*hhHf '<1Cta` Items 项目
%4YSuZg KQw>6) Business income 销售(营业)收入
f4+wP/n& W_3BL]^= Less: Sales return 减:销售退回
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70 Depreciation allowance 折扣与折让
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y^{ /nX_Q?mo Net operating revenue 销售(营业)收入净额
8?: 2< DvOvtd Amount of exempt income included 其中:免税的销售(营业)收入
'^[+] R1<$VR Income from royalties 特许权使用费收益
A 2A_F|f 'Yc^9;C( Investment income
投资收益
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@d:u fy|I3 Net income in investment transfer 投资转让净收益
|Sua4~yL( cN&:V2, Rental net income 租赁净收益
gm!sLZ!X NZ6:ZzM Exchange net income 汇兑净收益
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S:_e= Net income from asset/inventory surplus
资产盘盈净收益
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+(< Subsidy income 补贴收入
h/8p2Mrqi "*W# z Other income 其他收入
IXm[c@5l a1%}Ee Final. total income 收入总额合计
H~>8q~o] CQrP%}`r Operating expenses 销售(营业)
成本 X-TGrdoX :2C
<;o Sales tax 销售税金及附加
gjX1 z{{~L +*Uv+oC| Total period expenses 期间费用合计
EIyFGCw|U p0]\QM l1 Deduction items 扣除项目
&}pF6eIar Hr!$mf)h 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
>lzXyT6x8 VEn3b Depreciation of fixed assets 固定资产折旧
DBLM0*B l+hOD{F4pS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
hdSP#Y'- de.f?y Research and development expenses 研究开发费用
E'(nJ yx:+Xy*N Net interest expense 利息净支出
oGl<i aIrM-c8.O Exchange net loss 汇兑净损失
FH$q,BI!R NuUiW*|`7 Rental net expense 租金净支出
<o*b6m% niW"o-} Head office administrative expense 上缴总机构管理费
@7.7+blS"H - _6`0 Entertainment expenses 业务招待费
*vEj\ V`W '] Taxation expense 税金
[^6z> U?5lqq Loss on bad debts 坏账损失
eMmNQRmH .cw)Y#;IG Additional bad debts provision for prior year 增提的坏账准备金
,R3TFVV!? &/)B d% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}Q ]-Y : h{$k%YJ? Net loss in investment transfer 投资转让净损失
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V4 g`fMHU7 National insurance payment
社会保险缴款
dGkw%3[ Md~._@`|K Workers insurance expense 劳动保护费
*FZav2]- i'"#{4I Advertising expenditure 广告支出
@F$}/ 2/uZ2N|S Donations Contributed 捐赠支出
HuU$x;~ ~1twGG_; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8TP~=qU -;&I S Travelling expenses 差旅费
>P\eHR,{- !J X7y%J Conference expenses 会议费
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ePk}Sn Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
x|dP-E41\ Vwh;QJxb Bankruptcy compensation cost 矿产资源补偿费
rBi<Yy$z ^H1m8= Other deductible expense items 其他扣除费用项目
6DK).|@$r XBkaum4j Taxable income calculation 应纳税所得额的计算
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cg17e Income before tax adjustment 纳税调整前所得
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1r}i[5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
3!fR'L/i v{uq Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SG|AJ9 SOM? 0. 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
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3KlI ytjZ7J['{ Interest expense tax payment adjustment amount 利息支出纳税调整额
k}&wy D6&P9e_5 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0a8\{(w b$fmU"%&| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?Fny_{&^H x>TIx[x Tax adjustment for contribution expenditure 赞助支出纳税调整额
-s`Wd4AP L[Z^4l_! 点击查看《
税收报表词汇英汉对照(一) 》
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