Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KT'Ebb] WRIOj Q: Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
P5;n(E(19 vfBIQfH Amount paid at current period 本期已交数
2yB)2n#ut v|~&I%S7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
wMc/Og ;6+e !h'1 Head of unit 单位负责人
Em6P6D>S>, y-C=_v_X Finance employee in charge 财务负责人
/1D]\k() #WE"nh9f|z Double-check 复核
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2*aH7 Prepared by 制表
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( fyHFfPEE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
hv.33l V/N:Of:\R 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
`wGP31Y. Jr2x`^aNO Taxation period 税款所属时间
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k:w3M R k'5L Monetary Unit 金额单位
&ZyZmB /xS4>@hn Taxpayer's registration number 纳税人识别号
Xgb ~ED] }253Q!f Taxpayer's Name 纳税人名称
~%gO +qD x{'3eJ^8 Taxpayer's Address 纳税人地址
[B0]%!hFw yLFZo"r Zip code (postcode) 邮政编码
mHj3ItXUu ioJ~k[
T Type of business 登记注册类型
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Q|I|V# J~jxmh Industry type 行业
*HC[LM TK! D=M Taxpayer's bank 纳税人开户银行
fS@V`"O6 (Ci{fY6` Bank account number 账号
T> < Vw JkfVsmc<{h Gross revenue 收入总额
n7A %y2 BdM
meM2h Line No. 行次
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ezz;NH Items 项目
wO-](3A-8P \gU=B|W Business income 销售(营业)收入
tJ qd Uo<iZ3J Less: Sales return 减:销售退回
L!>EW0 W]TO%x{ Depreciation allowance 折扣与折让
arQEi Sd9%tO9mf Net operating revenue 销售(营业)收入净额
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L 0b3z(x!O Amount of exempt income included 其中:免税的销售(营业)收入
L/+KY_b:* S&q(PI_" Income from royalties 特许权使用费收益
s{Wj&.)M hQFF%xl Investment income
投资收益
[(81-j1v q@+#CUa&n Net income in investment transfer 投资转让净收益
5H{dLZ], `@tnEg Rental net income 租赁净收益
12olVTuw [t {ed)J Exchange net income 汇兑净收益
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资产盘盈净收益
x$gVEh*k HLruZyN4 Subsidy income 补贴收入
KD(}-zUs zZh\e,* Other income 其他收入
Jx-dWfe "TQ3{=j{ Final. total income 收入总额合计
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n&@_1 Operating expenses 销售(营业)
成本 :enmMB#% G&DL)ePu]m Sales tax 销售税金及附加
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+b. Total period expenses 期间费用合计
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r/i W]aX}>0 Deduction items 扣除项目
m1\+~*i iH;IXv,b3 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
kCVO!@yZz ?*K{1Ghf Depreciation of fixed assets 固定资产折旧
EW Z?q$ C%LXGMt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x[m&ILr &}."sGK Research and development expenses 研究开发费用
qVe&nXo P)k!#* Net interest expense 利息净支出
a*T=;P3(I (imaL,M-D Exchange net loss 汇兑净损失
8~6H\.0Q VKtZyhK"h Rental net expense 租金净支出
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. Head office administrative expense 上缴总机构管理费
gd=gc<z YP wusj;v4C4M Entertainment expenses 业务招待费
!7fL' #|ILeby Taxation expense 税金
Q"VS;uh.v 1{0 L~ Loss on bad debts 坏账损失
rq]zt2 R32A2Ml Additional bad debts provision for prior year 增提的坏账准备金
]Lz:oV^% N#!**Q 0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
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dF#`_!4pbf National insurance payment
社会保险缴款
(h$[g"8 s ~Xa=_+D Workers insurance expense 劳动保护费
$bdtiD O3];1ud Advertising expenditure 广告支出
M0$wTmXM Fr{}~fRW< Donations Contributed 捐赠支出
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fR /C R8(Bt73 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
&'{?Y;A 2]i>kV/,0 Travelling expenses 差旅费
R{3vPG ) h>H}wDs Conference expenses 会议费
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`K; mQiVTIP3[O Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
QH]G>+LI5 =|Vm69 Bankruptcy compensation cost 矿产资源补偿费
4n9c : l&g5 Other deductible expense items 其他扣除费用项目
E,EpzB$_dj Hp}d m93T Taxable income calculation 应纳税所得额的计算
K H&o`U(} +61h!/<W Income before tax adjustment 纳税调整前所得
VQe@H8>3 ;"T,3JQPn6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
>M-ZjT> hF4gz*Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8-clL\bm fHc/5uYW 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
.CY;- .R! /?eN Interest expense tax payment adjustment amount 利息支出纳税调整额
J\fu6Ti E!SxO~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3H_%2V6#V1 RX6s[uQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
78n`VmH~L 2nsW)bd Tax adjustment for contribution expenditure 赞助支出纳税调整额
/tqQAvj f0Zn31c^ 点击查看《
税收报表词汇英汉对照(一) 》
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