Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7(rNJPrU~= /k qW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5+\[x` CMB:% Amount paid at current period 本期已交数
JV(qTb W
,X25 -OFZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ivYHq#b59 r1b{G%;mJ Head of unit 单位负责人
secD
`] EtvZk9d6h* Finance employee in charge 财务负责人
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y=A pp@Jn
dlg Double-check 复核
nAPSs]D j&,,~
AZm Prepared by 制表
?$i`K| Cj"+` C)l Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
1wP#?p)c Q ]]}8l2 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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7A _UA8 `T7gfb%1-3 Taxation period 税款所属时间
}tA77Cm)45 #Jp_y| Monetary Unit 金额单位
G8dC5+h iU"jV*P] Taxpayer's registration number 纳税人识别号
)'3(=F$+l t0h@i` Taxpayer's Name 纳税人名称
piKYO+;W' 4>eY/~odq] Taxpayer's Address 纳税人地址
\H|tc#::{ gEcRJ1Q;C Zip code (postcode) 邮政编码
r'0IAJ-; C1&~Y.6m Type of business 登记注册类型
kDI(Y=Fg Z^ynw8k" Industry type 行业
eH,
r%r, =?g26>dYo Taxpayer's bank 纳税人开户银行
qn)
VKx= Afa|6zZ> Bank account number 账号
tmT/4Ia ,l/~epx4v) Gross revenue 收入总额
;D.a |(Q h6J0b_3h4 Line No. 行次
J
m8{@D% 1AMxZ (e Items 项目
?.Mw JrlDTNJj' Business income 销售(营业)收入
#tX\m; 0'8_:|5 Less: Sales return 减:销售退回
'-C%?*ku *+|D8xp Depreciation allowance 折扣与折让
4)MKYhm IxN0m7 Net operating revenue 销售(营业)收入净额
WqQAt{W/< !qGER. Amount of exempt income included 其中:免税的销售(营业)收入
\yt-_W=[ L3}n(KAJj Income from royalties 特许权使用费收益
/g$cQ=c U9^o"vT Investment income
投资收益
n^vL9n_N v:/+OzY Net income in investment transfer 投资转让净收益
tuH8!. /zxLnT;
5 Rental net income 租赁净收益
(=#[om(A uP|Py.+ Exchange net income 汇兑净收益
,liFo.kT8% H'2&3v Net income from asset/inventory surplus
资产盘盈净收益
;MRK*sfw{ v
C,53g Subsidy income 补贴收入
3"v
k$
<X@XbM Other income 其他收入
7G6XK MR4e.+#E Final. total income 收入总额合计
Fu0"Asxce st~
1[in Operating expenses 销售(营业)
成本 q8&2M ;Q Y
UiR Sales tax 销售税金及附加
%#5\^4$z|N n1
k2<BU4b Total period expenses 期间费用合计
|#_IAN ^n! j" Deduction items 扣除项目
%DyukUJ 4#<r}j12z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
9Q\CJ9 3PRg/vD3 Depreciation of fixed assets 固定资产折旧
o8<0#W@S >i&"{GZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
St
d?p{
i bUv}({ Research and development expenses 研究开发费用
z"7I5N z=\y)'b Net interest expense 利息净支出
n*(9:y=l1 RbOEXH*] Exchange net loss 汇兑净损失
#>O!N +Cs[]~ Rental net expense 租金净支出
9E`WZo^. q,Oj Head office administrative expense 上缴总机构管理费
(RXOv"''= ?+3vK=Rf} Entertainment expenses 业务招待费
C8^h`B9z&I #6g9@tE Taxation expense 税金
_xKu
EU} R7'6#2y Loss on bad debts 坏账损失
\xCI8 *W TRLz>m Q Additional bad debts provision for prior year 增提的坏账准备金
,K/l;M5I j 3/ I= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1gK<dg J \06j%d, Net loss in investment transfer 投资转让净损失
4lM)ZDg &^q!,7.J National insurance payment
社会保险缴款
\,n|V3#G 0iKSUwps Workers insurance expense 劳动保护费
cd&^ vQL8 CBkI!
In2 Advertising expenditure 广告支出
?"hrCEHV{9 c+BD37S Donations Contributed 捐赠支出
S['rfD>9 %-nYK3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
n'?AZ4&z Xu.Wdl/{Ra Travelling expenses 差旅费
a *hWODYn >Bw<THx Conference expenses 会议费
ol[sX=5 * RZY[DoF8u Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%>];F~z ~nP~6Q'wSH Bankruptcy compensation cost 矿产资源补偿费
cVV @MC kT@m*Etr{ Other deductible expense items 其他扣除费用项目
y
4
wV]1 m{v*\e7P Taxable income calculation 应纳税所得额的计算
{/)q= LL0Y$pHV Income before tax adjustment 纳税调整前所得
CI#6r8u k4C3SI*`4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
9mmkFaBQ Za110oF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C{*' p+f $q$G 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
=~D QX\ 0I v(ioB= Interest expense tax payment adjustment amount 利息支出纳税调整额
-$ VP#% ia9=&Hy]) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H1t`fyri2 cko^_V&x Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+nIjW;RU %#jW Tax adjustment for contribution expenditure 赞助支出纳税调整额
k#g` n3L {py"Ob_ 点击查看《
税收报表词汇英汉对照(一) 》
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