Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w*krPaT3 `i{p6-U3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
&9Xn:<"`) Y:4/06I Amount paid at current period 本期已交数
,B,:$G< *TC#|5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
F@rx/3
[ "s.s(TR8 Head of unit 单位负责人
Twq, 6X- #?klVK&e/ Finance employee in charge 财务负责人
VkZ3 Q7d
w'zSV1 Double-check 复核
CQ/ps,~M @\|Fd) Prepared by 制表
?C* }NM \<Di|X1 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
]Ia}H+ & Z@6xu;O English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
v9XevLs E5
uk<e_ Taxation period 税款所属时间
) 8 %lZ{ VJOB+CKE Monetary Unit 金额单位
uh&Qdy!I z(Q 5?+P Taxpayer's registration number 纳税人识别号
=H/ 5 *:8,w?Nt Taxpayer's Name 纳税人名称
R7 ^f|/l " mB
/" Taxpayer's Address 纳税人地址
Bnh*;J0 p
"d_+ Zip code (postcode) 邮政编码
\VHRI<$+5 .'zcD^ Type of business 登记注册类型
U)] }EgpF 21 N!?DR Industry type 行业
aqKrf(R
v $<F9;Z Taxpayer's bank 纳税人开户银行
O1Nya\^g<I 'W*ODAz6 Bank account number 账号
b0uWUI(= YWhp 4`m Gross revenue 收入总额
sjG@4Or 2c%b Line No. 行次
y@9ifFr Q&8epO |J Items 项目
tLzKM+Ct# g^[BnP)I
Business income 销售(营业)收入
l,:>B-FV !n|4w$t"V Less: Sales return 减:销售退回
".sRi As>P( Depreciation allowance 折扣与折让
$aDkZj {) Pg N Net operating revenue 销售(营业)收入净额
XU6SYC"t%~ To =JE}jzo Amount of exempt income included 其中:免税的销售(营业)收入
"Zu>cbE tb;u%{S Income from royalties 特许权使用费收益
A?"/ >LM M s Q=1 Investment income
投资收益
{9XQ~t"m^ jO}<W 1qy Net income in investment transfer 投资转让净收益
cXbQ jPEOp#C Rental net income 租赁净收益
<uvA([r=Vq n..R'vNj Exchange net income 汇兑净收益
RuWu#tk d'[] Net income from asset/inventory surplus
资产盘盈净收益
q+W*?a) ?JMy Subsidy income 补贴收入
&VT O9d lK3{~\J- Other income 其他收入
S3ZIC\2 :I8HRk
p Final. total income 收入总额合计
wVkRrFJ `u$lSGl Operating expenses 销售(营业)
成本 tC\(H=ecP 3 uJ?; Sales tax 销售税金及附加
l09DH+ a]@BS6 Total period expenses 期间费用合计
f}cCnJK (lt{$0 Deduction items 扣除项目
z4 KKt& 3c[]P2Bh Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
S^A+Km3VB qqSFy>`P Depreciation of fixed assets 固定资产折旧
B}^l'p_u *H~&hs>k Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0X}0, AtNF&=Op Research and development expenses 研究开发费用
/ommM -ju}I Net interest expense 利息净支出
eDY)i9"W [Nu py,v Exchange net loss 汇兑净损失
k1~? }+<e !7Nz_d~n Rental net expense 租金净支出
rb*;4a UeU`U Head office administrative expense 上缴总机构管理费
6rMNp"! @0-vf>e3- Entertainment expenses 业务招待费
|"YE_aYu ^w
z 2e Taxation expense 税金
@k)[p+)E C sCH :> Loss on bad debts 坏账损失
Q:8t1ZDo WkDXWv\{,{ Additional bad debts provision for prior year 增提的坏账准备金
:*MR$Jf gjn1ha"h%. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
U&0 RQ:B .p(%gmOp# Net loss in investment transfer 投资转让净损失
N)4R.} ##nC@h@ National insurance payment
社会保险缴款
RKy!=#;17 =Y5_@}\0 Workers insurance expense 劳动保护费
KO[,C[;|j J=b'b% Advertising expenditure 广告支出
{_UOS8j7 VM<$!Aaz Donations Contributed 捐赠支出
xB5QM #w\ j[Gg[7q{y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5e
m*9Ko MzE1he1 Travelling expenses 差旅费
gjk;An
Y6m:d&p=} Conference expenses 会议费
}J $\<ZT ;cGY
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
p\DSFB Rp0^Gwa Bankruptcy compensation cost 矿产资源补偿费
GK1oS 1AQy8n*
Other deductible expense items 其他扣除费用项目
Qcn;:6_&W i?f;C_w Taxable income calculation 应纳税所得额的计算
h)Ol1[y` bWJ&SR> Income before tax adjustment 纳税调整前所得
.0p'G}1 lYS*{i1^ ' Plus: Adjustment for additional tax payment 加:纳税调整增加额
dUv(Pu(.# MqRJ:x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/Ow@CB r?/!VO-*N 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
~.CmiG.7
&Qq| Interest expense tax payment adjustment amount 利息支出纳税调整额
5,?^SK|'x Q9i[?=F:z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Nka 3H7` I8
Y
#l'z Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
T\"-q4+=C 5YYBX\MV Tax adjustment for contribution expenditure 赞助支出纳税调整额
a|z@5r% &r2\P6J 点击查看《
税收报表词汇英汉对照(一) 》
tGF3Hw^mS