Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ct4)faM xQ(KmP2hl Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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BmKB .4m3@!qo)E Amount paid at current period 本期已交数
e]y=]}A3{ r^Rcjyc1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5)zj){wL $>*/']> Head of unit 单位负责人
2K7:gd8Ru 2/<WWfX' Finance employee in charge 财务负责人
eVNBhR}HS #I@[^^Vw Double-check 复核
"%@=?X8 +^% &8< Prepared by 制表
gT\y& sN an" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yl]Cm?8 =v#A&IPA' English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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&AMg Taxation period 税款所属时间
Gpp}Jpj "u$]q1S Monetary Unit 金额单位
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:1'$d]H Taxpayer's registration number 纳税人识别号
QBT-J`Pz ?+JxQlVDt- Taxpayer's Name 纳税人名称
,Z\,IRn =.2cZwxX$ Taxpayer's Address 纳税人地址
Q9'V&jm KcyM2hE7 Zip code (postcode) 邮政编码
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:2P Type of business 登记注册类型
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o Industry type 行业
g&(~MD2{ (DaP~*c3cC Taxpayer's bank 纳税人开户银行
T/.y(8!0I8 QMfy^t+I Bank account number 账号
+OuG!3+w lNnbd?D8 Gross revenue 收入总额
{_gj>n (1 {(:) Line No. 行次
ENF@6] 9%'HB\A Items 项目
#3ro?w o2UJ*4 Business income 销售(营业)收入
?ut juMdl zpQ/E Less: Sales return 减:销售退回
c!FjHlAnP !suiqP1\* Depreciation allowance 折扣与折让
iKTU28x 42[:s: Net operating revenue 销售(营业)收入净额
NGD2z. ?d`+vHK]> Amount of exempt income included 其中:免税的销售(营业)收入
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c"K #)eJz1~ Income from royalties 特许权使用费收益
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投资收益
><[. HbVV]y Net income in investment transfer 投资转让净收益
_BA_lkN+D @Sd:]h:f- Rental net income 租赁净收益
J0z0%p o5A_j?t Exchange net income 汇兑净收益
G~L#vAY OmuZ0@. Net income from asset/inventory surplus
资产盘盈净收益
5}aC'j\ xE[tD? M{ Subsidy income 补贴收入
8$olP
:d P`v~L;f Other income 其他收入
+>%+r ]xeyXw84k Final. total income 收入总额合计
H%%nB b-/x Operating expenses 销售(营业)
成本 =_:L
wmI DLM9o3/*J Sales tax 销售税金及附加
,H1~_|)< :QSW^x Total period expenses 期间费用合计
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`'I Deduction items 扣除项目
W,J,h6{F ?pY!sG Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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w$:, Depreciation of fixed assets 固定资产折旧
/pN2Jst zQ_[wM- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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D= Research and development expenses 研究开发费用
;z=C]kI6M mR@Xt# Net interest expense 利息净支出
*[YN| ~jTnjx Exchange net loss 汇兑净损失
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4*T Rental net expense 租金净支出
3]'z8i({7Y Ol0|)0 Head office administrative expense 上缴总机构管理费
I]$d,N!. <}1%">RA Entertainment expenses 业务招待费
]}l!L; YTit=4| Taxation expense 税金
wpI4P: Q~{@3<yEI Loss on bad debts 坏账损失
a~"X.xT\R 9F4|T7? Additional bad debts provision for prior year 增提的坏账准备金
c[7qnSH "c*|vE Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]~ M
-KT t1^96@m^ Net loss in investment transfer 投资转让净损失
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U1 A UV$ S2 National insurance payment
社会保险缴款
~.PYS!" + 0/]vmDr Workers insurance expense 劳动保护费
1ouTZ'c? F#wa)XH Advertising expenditure 广告支出
R<Tzt'z ]f~YeOB@ Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%"2B1^o> b4ivWb |` Travelling expenses 差旅费
vm4oaVi o3kj7U:'x Conference expenses 会议费
x6tY _lzJ S8,06/# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K gX)fj B)dynGF8i Bankruptcy compensation cost 矿产资源补偿费
'3->G/Pu )O
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UR Other deductible expense items 其他扣除费用项目
Nb1lawC /K<Nlxcm Taxable income calculation 应纳税所得额的计算
,Pm/ci(s 78-:hk Income before tax adjustment 纳税调整前所得
@~ L.m}GF Yw<:I& Plus: Adjustment for additional tax payment 加:纳税调整增加额
b1cd5 Y<XDR:]A, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0oMMJ6"i {Se93o 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
NU[{oI<a uzsN#'7= Interest expense tax payment adjustment amount 利息支出纳税调整额
H5{J2M,f IM/\t!*7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0a'y\f:6* HvTQycG Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0*/~9n-Vl m
}(DJ?qP Tax adjustment for contribution expenditure 赞助支出纳税调整额
{cA )jW\' x{}m)2[ Y 点击查看《
税收报表词汇英汉对照(一) 》
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