Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7o#I,d~ Lr~=^{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
a%/9v"} q_MG?re Amount paid at current period 本期已交数
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HTe w"-Lc4t+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b*c*r dTx >4TaP*_ Head of unit 单位负责人
i:Y^{\Z?V .6+Z^,3 Finance employee in charge 财务负责人
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* #)f `ZyI!" Double-check 复核
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+/o Prepared by 制表
R{<kW9! R;uvkg[o Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
>UiYL}'br6 YNKHN2E8 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
n|9-KTe7|* X86O lP)eX Taxation period 税款所属时间
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1ySk;;3 Monetary Unit 金额单位
`yrB->|vG qr"3y Taxpayer's registration number 纳税人识别号
D#cyOrzy /Kql>$I Taxpayer's Name 纳税人名称
vWzm@ S&Zm0Ku Taxpayer's Address 纳税人地址
. qO@Q = \XCe22x] Zip code (postcode) 邮政编码
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+Yxz;Mg n'n/Tu Type of business 登记注册类型
O_oPh] x) .sha& Industry type 行业
/?5 1D@ ^}/PGG\~r Taxpayer's bank 纳税人开户银行
Gp?a(-K5 #+ 0M2Sa Bank account number 账号
yVU^M?`# K[Y I4pt7 Gross revenue 收入总额
4;e5H_}Oo md)c0Bg8~ Line No. 行次
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~&~y-14 Items 项目
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v0 DE}K~}sbd Business income 销售(营业)收入
XixL R BKCA< Less: Sales return 减:销售退回
x9UX!Z5*> i1ixi\P{0 Depreciation allowance 折扣与折让
T*Y~\~Jhu V,lOt4b Net operating revenue 销售(营业)收入净额
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^k+w Amount of exempt income included 其中:免税的销售(营业)收入
SoW9p^HJ 44ek
IV+? Income from royalties 特许权使用费收益
BTqS'NuT I667Gz$j5 Investment income
投资收益
w1EXh ysQ_[
]/ Net income in investment transfer 投资转让净收益
hgYZOwQ SD"FErJ Rental net income 租赁净收益
;#g"( tU }h~&M Exchange net income 汇兑净收益
w1Nm&}V }|0^EWL Net income from asset/inventory surplus
资产盘盈净收益
pnl{&<$C%C !`Fxa4i> Subsidy income 补贴收入
cM(:xv \(?rQg@
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p|X"@kuseO $p1(He0 2 Final. total income 收入总额合计
1OGx>J6 b z`+ k,* Operating expenses 销售(营业)
成本 7Haa;2
T' Y071Y: Sales tax 销售税金及附加
{2O1"|s , zGb|) A~, Total period expenses 期间费用合计
jD$,.AVvz }^ApJS(FQ Deduction items 扣除项目
Zi *2nv' ,Xu-@br{ 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
.[]r}[ lU 5V?&8GTe Depreciation of fixed assets 固定资产折旧
i?p$H0bn Fco`^kql.D Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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~.wXyoC Research and development expenses 研究开发费用
dPW#C5dm G)EU_UE9 Net interest expense 利息净支出
:(/~:^! ISYXH9V Exchange net loss 汇兑净损失
[g7L&`f9 MU`1LHg Rental net expense 租金净支出
lp.ldajN Km qMFB62 Head office administrative expense 上缴总机构管理费
S]}nm N H[kNi' Entertainment expenses 业务招待费
C8J[Up l.q&D< _ Taxation expense 税金
9g9HlB&Ze F~,Mw8 Loss on bad debts 坏账损失
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A!od9W6 Y@;CF Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rJ`!: f :tz#v`3o Net loss in investment transfer 投资转让净损失
DwM)r7<Ex D>`xzt '.6 National insurance payment
社会保险缴款
"IZa!eUW xs{3pkTYD Workers insurance expense 劳动保护费
LoURC$lS 8v:T.o;< Advertising expenditure 广告支出
.
.IfP@ bBiE Donations Contributed 捐赠支出
hCi 60%g/n 2]z8:a Auditing, consulting and litigation expenses
审计、咨询、诉讼费
>@U*~Nz W =D4r Travelling expenses 差旅费
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b!x: Conference expenses 会议费
4-l8,@9 t;|@
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fW{(lPx (o 5s"b Bankruptcy compensation cost 矿产资源补偿费
&agWaf1%a Z_LFIz*c Other deductible expense items 其他扣除费用项目
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T*V aHV;N#Lx3 Taxable income calculation 应纳税所得额的计算
?k+xSV Jf{*PgP Income before tax adjustment 纳税调整前所得
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6gL#C& Plus: Adjustment for additional tax payment 加:纳税调整增加额
S.mG?zbw S-a]j;U Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;!>rnxB?4 iJ ($YvF4 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
U&g@.,Y# Q0)#8Rcm Interest expense tax payment adjustment amount 利息支出纳税调整额
4n#M GF"hx`zyJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
j%Y#(Q> -F
i`Z$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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`lv Tax adjustment for contribution expenditure 赞助支出纳税调整额
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2=k7O[ 点击查看《
税收报表词汇英汉对照(一) 》
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