Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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#qM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
TgG)btQ ;Cpm3at Amount paid at current period 本期已交数
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S 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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$ Head of unit 单位负责人
UE](`|4H #3jZ7RqzQ Finance employee in charge 财务负责人
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T[K?A+l Double-check 复核
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d^a( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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#(x D~V 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
}=R|iz*,! h v+i{Z9!] Taxation period 税款所属时间
\3UdC{~ O$ oN1 Monetary Unit 金额单位
_$x *CP0( jDR\#cGrZ Taxpayer's registration number 纳税人识别号
D'=`O6pK gKEvgXOj Taxpayer's Name 纳税人名称
N1t:i? q& 6!V* :.( Taxpayer's Address 纳税人地址
SQRz8,sqkw Msdwv.jM Zip code (postcode) 邮政编码
LD"}$vfs .h }D%Qa Type of business 登记注册类型
Zz ?y&T 7E]l=Z`x Industry type 行业
5rhdm?Ls0 e6/} M3B Taxpayer's bank 纳税人开户银行
CF4y$aC# Sa(rl^qZ2 Bank account number 账号
"@Fxfd+Ot ;#Nci%<J\ Gross revenue 收入总额
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f9L~K Line No. 行次
@T T[H*, rGO3 Items 项目
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Business income 销售(营业)收入
mcracj[B *GMRu,u2 Less: Sales return 减:销售退回
(\_d'Js(; (/BkwbJyE Depreciation allowance 折扣与折让
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YDL)F<Y Net operating revenue 销售(营业)收入净额
N:zSJW`1 sJvn#cS Amount of exempt income included 其中:免税的销售(营业)收入
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D[?|\? Income from royalties 特许权使用费收益
w,$1 7+]3 R["7%|RV Investment income
投资收益
Lr &tpB< e4P.G4 Net income in investment transfer 投资转让净收益
mLqm83 )<&QcO_ Rental net income 租赁净收益
Cm>F5$l{ U9s y]7 Exchange net income 汇兑净收益
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Yd-vA Net income from asset/inventory surplus
资产盘盈净收益
'%4,! +cN2 KP Subsidy income 补贴收入
D.}b<kDD t~M_NEPxV Other income 其他收入
V-|}.kOH2 >oNs_{ Final. total income 收入总额合计
)c/BDC7g + u+fEg/A Operating expenses 销售(营业)
成本 wOP}SMn 5{[0Clb) Sales tax 销售税金及附加
`.XU|J*z, Gz:a1-x Total period expenses 期间费用合计
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{C vYkoh/(/u Deduction items 扣除项目
3{=4q 8Sa<I.l 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
C09@2M' ,`b9c=6; Depreciation of fixed assets 固定资产折旧
D1a4+AyI ;'urt / Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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`B :n4x}% Research and development expenses 研究开发费用
*np|PyLP: K9iR>put Net interest expense 利息净支出
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# 4mm LvaF4Y2v Exchange net loss 汇兑净损失
4k8 @u +$C5V,H~ Rental net expense 租金净支出
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P Head office administrative expense 上缴总机构管理费
pe8MG(V z\, w$Ef+ Entertainment expenses 业务招待费
r=;k[*;{ lK0coj1+ Taxation expense 税金
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gv Loss on bad debts 坏账损失
"A7tb39* ?p]w_l Additional bad debts provision for prior year 增提的坏账准备金
F/h)azcn Q6E80> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
y!j1xnzki 4I$#R Net loss in investment transfer 投资转让净损失
Im2g2] rHznXME$wZ National insurance payment
社会保险缴款
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&Z Workers insurance expense 劳动保护费
JkTL+obu 0X;Dr-3< Advertising expenditure 广告支出
e>/PW&Z8Z #*fB~Os: Donations Contributed 捐赠支出
U}NNbGQj y9 "!ys Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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'j%.Dd8 Travelling expenses 差旅费
Rh39x-`Z xJ4T7 )* Conference expenses 会议费
Kgcg:r: z[B7k%} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
0W@C!mD~ -1[ri8t;nV Bankruptcy compensation cost 矿产资源补偿费
=d9%ce (1ebE Other deductible expense items 其他扣除费用项目
bR.T94-8y vg<_U&N=-r Taxable income calculation 应纳税所得额的计算
HG3jmI+u> s`TfNwDvU Income before tax adjustment 纳税调整前所得
U`D"L4},. C)`/Q( ^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
I3$v-OiL ;kdJxxUox Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Y>[/Om {oO!v}] 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
$OmtN" 2e+DUZBoC Interest expense tax payment adjustment amount 利息支出纳税调整额
Te;`-EL [qc90)^Q, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-)w/nq v6]lH9c{, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
OA[w|Tt *<J**FhcMu Tax adjustment for contribution expenditure 赞助支出纳税调整额
XBBsdldZ ).LJY<A 点击查看《
税收报表词汇英汉对照(一) 》
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