Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Ezd_`_@R JehrDC2N Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
rWR}Stc@] >JFO@O5 Amount paid at current period 本期已交数
:LW4E9O=H $Avjnm 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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~{V8 Head of unit 单位负责人
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B4 Finance employee in charge 财务负责人
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j $QN"wL|| Double-check 复核
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|<Fo'U 61k"p2?+ Prepared by 制表
pZqq]mHK 3z{?_;bR Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"Q@ronP(~ 5K>3My# English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
uKUiV%p! Vt:~q{9*k Taxation period 税款所属时间
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W Monetary Unit 金额单位
7:plQ!7^ jaII r06 Taxpayer's registration number 纳税人识别号
FWrX3i rWa2pO Taxpayer's Name 纳税人名称
yerg=,$_i 5\:^y'g[ Taxpayer's Address 纳税人地址
R3gdLa. ]hk Zip code (postcode) 邮政编码
w0rRSD4S8B ?PeJlpYzV Type of business 登记注册类型
g+vva" lb4Pcdj Industry type 行业
h-q3U%R4}@ S"NqM[W Taxpayer's bank 纳税人开户银行
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ayR-\mZ Bank account number 账号
6-N?mSQU [8 ]z|bM Gross revenue 收入总额
t5\-v_mG=& KX ,S Line No. 行次
^}/PGG\~r Gp?a(-K5 Items 项目
#+ 0M2Sa ,<(}|go Business income 销售(营业)收入
K[Y I4pt7 4;e5H_}Oo Less: Sales return 减:销售退回
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7Oc ^a0um/+M} Depreciation allowance 折扣与折让
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v0 Net operating revenue 销售(营业)收入净额
DE}K~}sbd nv*FT Amount of exempt income included 其中:免税的销售(营业)收入
6Zm# bFQ S 6@u@C Income from royalties 特许权使用费收益
o4G ?nvK- 8]M ;T>n[ Investment income
投资收益
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Net income in investment transfer 投资转让净收益
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wN_Vfb Rental net income 租赁净收益
\ub7`01 ]#)()6)2v Exchange net income 汇兑净收益
,>bh$| }eCw6 Net income from asset/inventory surplus
资产盘盈净收益
$v4.sl:x !"?#6-,Xn Subsidy income 补贴收入
q6McG HT Vz~{UHH6 Other income 其他收入
.F98G/s PCHu#5j_a Final. total income 收入总额合计
l+xX/A) g1/:Q%R,
Operating expenses 销售(营业)
成本 \tf<B\oa v
|XTr,# Sales tax 销售税金及附加
Ec3}_` orzZ{87 Total period expenses 期间费用合计
n,vct<&z@ [\^n= Deduction items 扣除项目
N({MPO9 yr)G]K[/ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Xb|:vr\v \pa"%c) Depreciation of fixed assets 固定资产折旧
b6c Bg yZ0-wI Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Jj; L3S 8bTn^!1 Research and development expenses 研究开发费用
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0m 1!xQ=DU" Net interest expense 利息净支出
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p=%=O [<lHCQXJ/ Exchange net loss 汇兑净损失
*>Ns_su7W )Kc<j!8-[ Rental net expense 租金净支出
Bd!bg|uO* %0S3V[4I Head office administrative expense 上缴总机构管理费
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<>w1 Entertainment expenses 业务招待费
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@(a 3@etRd;]Kr Taxation expense 税金
v> LIvi|] EaO6[E Loss on bad debts 坏账损失
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|;'+ Additional bad debts provision for prior year 增提的坏账准备金
Vh'P&W?[ |B?cVc0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
hi_NOx L O}@dL Net loss in investment transfer 投资转让净损失
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_ !EvAB+`jLI National insurance payment
社会保险缴款
hr#M-K UFXaEl}R Workers insurance expense 劳动保护费
,82S=N5V! ^=GC3%
J Advertising expenditure 广告支出
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]kf sQYkQ81 Donations Contributed 捐赠支出
J?*1*h vNyf64) Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!{ y@od@T 2Z+Wu3# Travelling expenses 差旅费
0eT(J7[ < !S$:*5=& Conference expenses 会议费
h0(BO*cy J4k=A7^N Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
W,K;6TZhh !8TlD-ZT/ Bankruptcy compensation cost 矿产资源补偿费
dH;8mb|#' >@U*~Nz Other deductible expense items 其他扣除费用项目
W =D4r 8V~k5#&Ow Taxable income calculation 应纳税所得额的计算
Lm iOhx qLO4#CKCL6 Income before tax adjustment 纳税调整前所得
bHY=x}Hv _'#n6^Us< Plus: Adjustment for additional tax payment 加:纳税调整增加额
KN^=i5K+Y .yMEIUm Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6Pz4\uE= NpE*fR') 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
V><,UI=,n 4)S,3G Interest expense tax payment adjustment amount 利息支出纳税调整额
^
sOQi6pL 8+~
>E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1XrO~W\= Df}A^G >X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q$a{\*[:+ kDEX
N Tax adjustment for contribution expenditure 赞助支出纳税调整额
oK9( /v RF`.xQ26= 点击查看《
税收报表词汇英汉对照(一) 》
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