Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
h.DQ6!?;s B64%|
S Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#x'C -2f0CAh~ Amount paid at current period 本期已交数
nHA2p`T 0O[q6!&] Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0evG @#sQ7eMoy Head of unit 单位负责人
i^
1P6B @~zhAU! Finance employee in charge 财务负责人
7^S &g.A vq x;FAqZ Double-check 复核
Uq"RyvkpP !j\y
t Prepared by 制表
55hJRm3 i<-#yL5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
wZ29/{, 64[j:t=N 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
WWD\EDnS iHTxD1D+H Taxation period 税款所属时间
<>p\9rVp*^ j'~xe3j Monetary Unit 金额单位
bE0cW'6r ~bgFU Taxpayer's registration number 纳税人识别号
V<+d o|@F 1&wLNZXH Taxpayer's Name 纳税人名称
<TDgv%eg0 O75ioO0 Taxpayer's Address 纳税人地址
$vicxE~-E cJL>,Z<|% Zip code (postcode) 邮政编码
b>G!K)MS3 !G,Ru~j5: Type of business 登记注册类型
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pp[kv;!G Industry type 行业
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,>e)8 Taxpayer's bank 纳税人开户银行
S__+S7]Nr UtY<R Bank account number 账号
DOf[? vbu RKRk,jRL Gross revenue 收入总额
)4 "G1R`3 r*y4Vx7 Line No. 行次
i $#bg^ 3]/w3|y Items 项目
km.xy_v R /iB Business income 销售(营业)收入
Q_]O[Kx qJUu9[3'm Less: Sales return 减:销售退回
,253'53W) .z)E Depreciation allowance 折扣与折让
iwrS>Sm ,C!MHn^$ Net operating revenue 销售(营业)收入净额
KTd4pW?w HtPasFrJ Amount of exempt income included 其中:免税的销售(营业)收入
r C$ckug B!yAam#^ Income from royalties 特许权使用费收益
>4b-NS/}0 D<C ZhYJ Investment income
投资收益
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[B4nV (?;Fnq Net income in investment transfer 投资转让净收益
:p5V5iG $D<LND=o= Rental net income 租赁净收益
d 6j'[ H~Hh$-z Exchange net income 汇兑净收益
gVEW*8 ?3k;Yg/ Net income from asset/inventory surplus
资产盘盈净收益
=; `+^ ="JLUq*]s Subsidy income 补贴收入
+)dQd T0Fq aU4v-9@U8 Other income 其他收入
xOp8[6Ga' T\NvN&h- Final. total income 收入总额合计
0_J<=T?\"s o!dTB,Molr Operating expenses 销售(营业)
成本 m?`U;R[ |
Rf4^vN Sales tax 销售税金及附加
_r^Cu.[7 S{XV{o Total period expenses 期间费用合计
Rbm"Qz )u7y.o Deduction items 扣除项目
z|x0s0q? #"jEc*&= 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
g/'CX}g` y_;LTCj? Depreciation of fixed assets 固定资产折旧
tH`!? MDM/~Qpj_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
oQ{(7.e7) rd vq(\A Research and development expenses 研究开发费用
ou0(C` |kB1>$ Net interest expense 利息净支出
0B7cpw>_J ]k-<[Z;I, Exchange net loss 汇兑净损失
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:<=A1>&8 Rental net expense 租金净支出
\#?n'qyj c*sK| U7) Head office administrative expense 上缴总机构管理费
RP?UKOc 60c cQ7= Entertainment expenses 业务招待费
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_)RF 2m7Z:b Taxation expense 税金
h&|q>M3 yj13>"n h Loss on bad debts 坏账损失
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R^!|2 Additional bad debts provision for prior year 增提的坏账准备金
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V+! xXp$Nm]: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_BHR ?I[w 16Ym*kWIps Net loss in investment transfer 投资转让净损失
}d?"i@[ ?=}~]A5N National insurance payment
社会保险缴款
#+I)<a7\ )4q0(O)d Workers insurance expense 劳动保护费
kGR5!8$z \D}K{P Advertising expenditure 广告支出
?0QoYA@.$ J\VG/)E Donations Contributed 捐赠支出
~?T*D* x;w&JS1V Auditing, consulting and litigation expenses
审计、咨询、诉讼费
fbgq+f `\ -b'93_ZTu: Travelling expenses 差旅费
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S}HF cK6M8:KW Conference expenses 会议费
BiI?eT+ 8#b>4Dx Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f-!t31?XK =iF}41a
Bankruptcy compensation cost 矿产资源补偿费
CvDy;'{y1 HMDQEd; Other deductible expense items 其他扣除费用项目
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0kuA Q%:#xG5AmE Taxable income calculation 应纳税所得额的计算
#Q320}]{ _o'_ z ] Income before tax adjustment 纳税调整前所得
TNs;#Q ]"? +R+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
k=L(C^VP aM/sD=} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
N4y$$.uv2 BCN<l +u 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
AWSe!\b XoI,m8A Interest expense tax payment adjustment amount 利息支出纳税调整额
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"e9 $7
1(g$6# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
lB_&Lq8G -OY[x|0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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5AgI7I, Tax adjustment for contribution expenditure 赞助支出纳税调整额
U)mg]o-VE RDX".'`(= 点击查看《
税收报表词汇英汉对照(一) 》
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