Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
p_$^keOL E0HqXd? Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
U)}]Z@I- D%SOX N Amount paid at current period 本期已交数
U%3N=M i'Y8-}) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
F)3+IuY +Z`=iia> Head of unit 单位负责人
Rv1W &s& -L2.cN_ Finance employee in charge 财务负责人
KsDS!O Om3Ayk} Double-check 复核
vPkLG*d8 !gh8 Qs Prepared by 制表
HoI6(t Mj0,Y#=76 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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zJQh~) 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
xAmtm" 8SRR)O[)} Taxation period 税款所属时间
y r (g/0 k1&9 bgI Monetary Unit 金额单位
qxZ
IH fit{n]g Taxpayer's registration number 纳税人识别号
K EAXDF $8^Hkxy Taxpayer's Name 纳税人名称
9A|A@E# `_/bg(E Taxpayer's Address 纳税人地址
;i@S}LwL
]b-2:M Zip code (postcode) 邮政编码
*85N_+Wv! fA=Z):w Type of business 登记注册类型
"@ >6<(Ki ;m7V]h? R Industry type 行业
WJ{Iv] }9 OqtGKda Taxpayer's bank 纳税人开户银行
pcMzLMG< s'HsLe0| Bank account number 账号
Emlj,c<?
j 4m*)("H Gross revenue 收入总额
)uqzu%T v9(5HY Line No. 行次
!73y(Y%TE (p]FI# y Items 项目
"vGh/sXW oR#W@OK@is Business income 销售(营业)收入
e5_Hmuk| TY8gB!^ Less: Sales return 减:销售退回
_CD~5EA: %
/:1eE`!S Depreciation allowance 折扣与折让
M}]
*j !h?HfpYv Net operating revenue 销售(营业)收入净额
U4XW
Kwq Vr2
A7kq Amount of exempt income included 其中:免税的销售(营业)收入
RELNWr o30C\ Income from royalties 特许权使用费收益
|E+.y&0; Q,?_;,I} Investment income
投资收益
]V"P
&;m Vh-8pFt Net income in investment transfer 投资转让净收益
St5;X&Q _k:8ib2TQ Rental net income 租赁净收益
; Y/nS }rQ Qe:{]B Exchange net income 汇兑净收益
pRQ7rT',v FjCGD4x1N Net income from asset/inventory surplus
资产盘盈净收益
.7Mf(1: SZGR9/*^ Subsidy income 补贴收入
bEcs(Mc~ gvP-doA7W Other income 其他收入
kcS7)"/ zC YsmRY=3 Final. total income 收入总额合计
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9 zP
nb_[YF Operating expenses 销售(营业)
成本 8AR8u!;8 b1Vr>:sK47 Sales tax 销售税金及附加
l~J d>9DwY Nu7>G Total period expenses 期间费用合计
)N 3^r>(e< 'TeH(?3G
Deduction items 扣除项目
py;p7y!gxA p]L]=-(qI Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
O)jD2X? tz;3 Depreciation of fixed assets 固定资产折旧
]:e_Y,@ HOx4FXPs Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
kZe<<iv fkI 5~Y| Research and development expenses 研究开发费用
J~%43!X\K 9#9 UzKX# Net interest expense 利息净支出
k`5I"-e *)K\&h<{ Exchange net loss 汇兑净损失
o`f^ m Pn!~U] A$% Rental net expense 租金净支出
7y$\|WG?!r um%_kX Head office administrative expense 上缴总机构管理费
L{1sYR%s\ 2E }vuw=c Entertainment expenses 业务招待费
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;*.zrA biHacm
Taxation expense 税金
<0d2{RQ; exq5Z c% Loss on bad debts 坏账损失
1.14tS-}[4 <WP@q&^k\ Additional bad debts provision for prior year 增提的坏账准备金
QIiy\E% I|rb"bG Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?tYZ/ cWAw-
E5 Net loss in investment transfer 投资转让净损失
9FDu{4: 4r(0+SO National insurance payment
社会保险缴款
l cl|o3yQ v+LJx Workers insurance expense 劳动保护费
"{~5QO m*m),mZ" Advertising expenditure 广告支出
'3S~QN zT>!xGTu7~ Donations Contributed 捐赠支出
}JFTe
g [6a-d>e{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3}nk9S:jr JmCMFqB9 Travelling expenses 差旅费
sZrVANyqb mG
S4W; Conference expenses 会议费
2 GRI<M $z=%e#(!I Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Y(Oh7VwY*P -leX|U}k Bankruptcy compensation cost 矿产资源补偿费
%)j&/QdzF& xFF!)k # Other deductible expense items 其他扣除费用项目
,4'gj0 529b. | Taxable income calculation 应纳税所得额的计算
D[+LU( PCl5,]B} Income before tax adjustment 纳税调整前所得
dJR[9T_OF "0HUaU,e Plus: Adjustment for additional tax payment 加:纳税调整增加额
Om*QN]lGq DMUirA; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
[rx9gOOa& NifQsy)*% 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
M
FIb-*wT I/7!5Z* Interest expense tax payment adjustment amount 利息支出纳税调整额
*s4|'KS2o kG
D_w Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-$8ew+ Ic(qA{SM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a/ Ac^!( ]c>@RXY' Tax adjustment for contribution expenditure 赞助支出纳税调整额
$!O@Z8B g`pq*D 点击查看《
税收报表词汇英汉对照(一) 》
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