Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9(7-{,c Tc:)-
z[o Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qLG&WB A#<? 4& Amount paid at current period 本期已交数
|4zIfAO RnE4<Cy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+oML&g-g_ l0m-$/ Head of unit 单位负责人
[Ek7b*
,WYPU Finance employee in charge 财务负责人
LEf^cM=> L,`L
N> Double-check 复核
]Sz:|%JP1 )[IC?U:5I Prepared by 制表
RJ&RTo @%uUiP0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
(gU!=F?#m g%I"U>!2 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
$6 9&O Y('#jU Taxation period 税款所属时间
50wulGJud b3[
!V{| Monetary Unit 金额单位
! E5HN :# Y=I'czg Taxpayer's registration number 纳税人识别号
OLGE !&!> uyWunpT Taxpayer's Name 纳税人名称
O+]ZyHnB
#A/ Taxpayer's Address 纳税人地址
p38-l'{# Eyqa?$R Zip code (postcode) 邮政编码
%OCb:s LL |r
A: Type of business 登记注册类型
m?}6)\ob 0i>5<ej,f Industry type 行业
ZJJY8k ` ..5CC;B Taxpayer's bank 纳税人开户银行
ZvX*t)VjTz R+z2}}Z!` Bank account number 账号
5Ln,{vsv ,R\ \ % Gross revenue 收入总额
|aS.a&vwR cwlRQzQ( Line No. 行次
?e4YGOe. ;xj?z\=Pg Items 项目
\?-<4Bc@ J!(<y(l Business income 销售(营业)收入
7xlkZF .`H5cuF
` Less: Sales return 减:销售退回
my1@41
H &
J'idYD Depreciation allowance 折扣与折让
Of#u h7oo7AP Net operating revenue 销售(营业)收入净额
^uc=f2=>, >uRI'
24 Amount of exempt income included 其中:免税的销售(营业)收入
Dm
l;#'IF3 u
c)eil Income from royalties 特许权使用费收益
EME|k{W _4~+{l+ Investment income
投资收益
Bkc
4TO ,[KD,)3y Net income in investment transfer 投资转让净收益
+Kc <'Eme Rental net income 租赁净收益
K5h FD
#8mg Exchange net income 汇兑净收益
q.bSIV| 9.-S(ZO Net income from asset/inventory surplus
资产盘盈净收益
t3_O H^ M|h3Wt~7 Subsidy income 补贴收入
.p[ux vp
'IQ0{&E
I Other income 其他收入
/{_:{G!Q0 >+1duAC Final. total income 收入总额合计
U7F!Z(
9 #trK^( Operating expenses 销售(营业)
成本 mq.`X:e kDioD Sales tax 销售税金及附加
+ &Eq
k [9L:),&u
Total period expenses 期间费用合计
Zu[su
>\ DyQy^G'%l Deduction items 扣除项目
wn%A4-
%{ 4+8@`f>s 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
Ui W>J H7n>Vx:L- Depreciation of fixed assets 固定资产折旧
XpHrt XD #;yZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
$UWZDD oG\Vxg* Research and development expenses 研究开发费用
F$]Pk|, ZY+qA
Net interest expense 利息净支出
+r2-S~f3N T8$y[W-c Exchange net loss 汇兑净损失
Y:[u1~a 8
lrpve Rental net expense 租金净支出
99QU3c
<. U5
de@Y Head office administrative expense 上缴总机构管理费
/J;Kn]5e 8l`*]1.W< Entertainment expenses 业务招待费
qX{+oy5 F]&*ow Taxation expense 税金
} q8ASYNc UaeXY+O Loss on bad debts 坏账损失
Iefn$ kuP(r Additional bad debts provision for prior year 增提的坏账准备金
f-Z/tfC .ioEIs g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F )eelPZ+, 4kx
N<] Net loss in investment transfer 投资转让净损失
I!K6o.|1
b>ySv National insurance payment
社会保险缴款
` Sz}`+E '`
Hr} Workers insurance expense 劳动保护费
JWxwJex s$j,9uRr Advertising expenditure 广告支出
ww1[rCh\+ (sZ"iGn% Donations Contributed 捐赠支出
3Y$GsN4ln cvL;3jRo Auditing, consulting and litigation expenses
审计、咨询、诉讼费
K}Qa~_ `ERz\`d~Y; Travelling expenses 差旅费
]Y&VT7+Z eaU Conference expenses 会议费
"w<#^d_6 K[YyBEid Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ECmW`#Otb) $I?"lky Bankruptcy compensation cost 矿产资源补偿费
[nq@m c~< G3T]`Atf Other deductible expense items 其他扣除费用项目
Q~9^{sHZjP JxU5 fe Taxable income calculation 应纳税所得额的计算
p]c%f2E>d 5z)~\;[ - Income before tax adjustment 纳税调整前所得
(TM,V!G+U~ >vsqG=x Plus: Adjustment for additional tax payment 加:纳税调整增加额
{'H(g[k W(p_.p"
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8&dF hDGF7 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
GQ
;;bcj& YS_;OFsd Interest expense tax payment adjustment amount 利息支出纳税调整额
&K,i
f u*9V&>o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(QB2T2x f|(M.U- Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`Pnoxm' tZo} ;|~' Tax adjustment for contribution expenditure 赞助支出纳税调整额
fc>L K7M G3v5KmT 点击查看《
税收报表词汇英汉对照(一) 》
X@FN|Rdh