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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Lewq 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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eslOsHh sPl3JP&s Amount paid at current period 本期已交数
>5TXLOYZ 3hEbM'L Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Okd. ~ ?5^DQ|Hg ^ Head of unit 单位负责人
'Q=(1a11 ``@e7~F{ Finance employee in charge 财务负责人
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uOCOl\ $" =3e]< Double-check 复核
PsS.lhj0" (^_INy* Prepared by 制表
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D~ S)'&+HamI Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
b`Jsu!?{ NO/5pz}1 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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a (\wV)c9 Monetary Unit 金额单位
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1 Taxpayer's registration number 纳税人识别号
^>eV}I5ak ~zvZK]JoX Taxpayer's Name 纳税人名称
NF-@Q@ e5"5 U7 Taxpayer's Address 纳税人地址
L.S/M v `=Bv+ Zip code (postcode) 邮政编码
Cy)QS{YX NSR][h_ Type of business 登记注册类型
tWQ$`<h .ezZ+@LI+# Industry type 行业
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Yn Hq?dqg' %~ Taxpayer's bank 纳税人开户银行
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1 Bank account number 账号
x cZF_elt7 7xO~v23oe Gross revenue 收入总额
V?jWp$ 2r]o>X Line No. 行次
|0X~D}r|J ^i8(/iwdJE Items 项目
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P Business income 销售(营业)收入
-3m!970 vTWm_ed+^ Less: Sales return 减:销售退回
f|3LeOyz Mp[2A uf Depreciation allowance 折扣与折让
,,Ivey!kL m,}GP^<1i Net operating revenue 销售(营业)收入净额
g;7u-nP 6.[3N~pq Amount of exempt income included 其中:免税的销售(营业)收入
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XIK x0%@u^BF Income from royalties 特许权使用费收益
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N Investment income
投资收益
m9-=Y{&/ IP)%y%ycw Net income in investment transfer 投资转让净收益
/xBO;'rR e+<9Sh7& Rental net income 租赁净收益
QHnC(b ^f,%dM=i= Exchange net income 汇兑净收益
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资产盘盈净收益
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WYkh'sv > CW.T`F Other income 其他收入
~]'yUd1gSZ gyT0h?xDt Final. total income 收入总额合计
6fCHd10! Az:A,;~+,! Operating expenses 销售(营业)
成本 EW+QVu@ o*oFCR]j Sales tax 销售税金及附加
0Fsa&<{6? )HX(-"c Total period expenses 期间费用合计
#qK5i1< E Q:6R|L Deduction items 扣除项目
*u < ZQq HK%W7i/k@ 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
%'S[f 8`90a\t'Z Depreciation of fixed assets 固定资产折旧
I<+:Ho=6 J6<O|ng:: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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>.=q: Research and development expenses 研究开发费用
"^Y zHq6 Q8.LlE999 Net interest expense 利息净支出
bL+}n8B o%0To{MAF- Exchange net loss 汇兑净损失
@Qp#Tg<' ViG>gMG v Rental net expense 租金净支出
P>03 DkbB W! J@30 Head office administrative expense 上缴总机构管理费
Qd>\{$N $I4Wl:(~} Entertainment expenses 业务招待费
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d[#@2 Taxation expense 税金
^MG"n7)X 6qWWfm/6 Loss on bad debts 坏账损失
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AF6n Additional bad debts provision for prior year 增提的坏账准备金
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g3[ t 6lwKK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)lq+Gv[%F ntW1 )H'o Net loss in investment transfer 投资转让净损失
: LT'#Q8 }<*KM)% National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
81w"*G5AM b`F]oQ_* Advertising expenditure 广告支出
~@#a*=" :T<5Tq*+x Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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joL}f[ Travelling expenses 差旅费
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a%JQ Conference expenses 会议费
7+qKA1t^ mkl^2V13~ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[+!&iN -Zp BYX5e_ Bankruptcy compensation cost 矿产资源补偿费
?GW}:'z m(0X_&&?z Other deductible expense items 其他扣除费用项目
g(,^';j Rz[3cN)?q Taxable income calculation 应纳税所得额的计算
B-PX/Q 5}c8v2R:B Income before tax adjustment 纳税调整前所得
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Cr? Plus: Adjustment for additional tax payment 加:纳税调整增加额
`*D"=5G+ [^^ Pl:+ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
MH9vg5QKp ,Q0H)//~ 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
kg\8 (@h] o"_'cNAz Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+T8MQ[(4 {^1'' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
yc`*zLWh G=SMz+z Tax adjustment for contribution expenditure 赞助支出纳税调整额
SvrUXf c*\;!dbP 点击查看《
税收报表词汇英汉对照(一) 》
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