Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
|&Pl 4P pNlisS Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
)!d1<p3 doc Amount paid at current period 本期已交数
w4'K2 7 V@S/!h+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5gD)2Q6 ^I{]Um: Head of unit 单位负责人
AE&n^vdQW wP/9z(US Finance employee in charge 财务负责人
2]9<%-=S pU ]{Z( Double-check 复核
l,u{:JC l~YNmmv _ Prepared by 制表
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U {0e{!v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d&bc>Vt ?0mJBA 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
XyphQ}\u qm=F6*@} Taxation period 税款所属时间
+&,\ J9'B %-/:ps Monetary Unit 金额单位
:WIf$P?X 1ckw[ 0d Taxpayer's registration number 纳税人识别号
mzB#O;3= eH955[fVd4 Taxpayer's Name 纳税人名称
9'q /&uH ;lH,bX~5 Taxpayer's Address 纳税人地址
P$/A! r yl<$yd0Zdu Zip code (postcode) 邮政编码
hu(K!>{ :5M}Iz7 Type of business 登记注册类型
H}V*<mgw $pfe2(8 Industry type 行业
^Cn]+0G#C8 KOEi_9i} Taxpayer's bank 纳税人开户银行
sK-|xU. R%_H\-wo Bank account number 账号
d4>-a^)V DG*o
w^ Gross revenue 收入总额
2{kfbm-89t P .4b+9Tx Line No. 行次
q>(u>z! e'Us(]ZO Items 项目
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YP Business income 销售(营业)收入
*7;*@H*jd qV8\/7'A0a Less: Sales return 减:销售退回
N E2sD B"8JFf}"q Depreciation allowance 折扣与折让
T:%wX9W d)1sP0Z_@ Net operating revenue 销售(营业)收入净额
wu!_BCIy ^xw [d}0S Amount of exempt income included 其中:免税的销售(营业)收入
y7)[cvB ws2j:B Income from royalties 特许权使用费收益
3b)T}g !BQ ELB$0 Investment income
投资收益
W/r?0E
Ya&\ly
/i Net income in investment transfer 投资转让净收益
=R;1vUio PtQ# Rental net income 租赁净收益
G'?f!fz; R
QS:h]?:l Exchange net income 汇兑净收益
y~c4:*L3 FHNuMdFn Net income from asset/inventory surplus
资产盘盈净收益
2PP-0
E o%^k T& Subsidy income 补贴收入
7! b)'W? v8[ek@ Other income 其他收入
9g&)6,< &PBWJ?@O)r Final. total income 收入总额合计
fFZ`rPb AV[P QI Operating expenses 销售(营业)
成本 zGL<m0C .A"T086 Sales tax 销售税金及附加
qe6C|W~n t:"=]zUU Total period expenses 期间费用合计
),p]n o(X90X
Deduction items 扣除项目
a[P>SqT4` o eJC Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
z^!A
/a[[! ghobu}wuF Depreciation of fixed assets 固定资产折旧
ksOANLRN FM"GK ' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=O3I[ 9u7n/o&8v6 Research and development expenses 研究开发费用
1_j<%1{sZ ^tg6JB;s Net interest expense 利息净支出
0(U3~k6 iZ.&q
6 Exchange net loss 汇兑净损失
ttbQergS 34m' ]n Rental net expense 租金净支出
[Z5}2gB& zN)|g Head office administrative expense 上缴总机构管理费
7<QYT+6xV {GX
&)c4 Entertainment expenses 业务招待费
=Qj+Ug' :L [YmZ Taxation expense 税金
q]iKz%|Z/ @wB'3q}( Loss on bad debts 坏账损失
=Y]'5cn{ _!C)r*0( Additional bad debts provision for prior year 增提的坏账准备金
0.u9f`04 C:s^s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1fO2)$Y ^`TKvcgIc Net loss in investment transfer 投资转让净损失
D,GPn%Wqi h$aew63 National insurance payment
社会保险缴款
@
\6nXf "S B%02 Workers insurance expense 劳动保护费
p;n3`aVh +YQ~t,/ Advertising expenditure 广告支出
m|nL!Wc N'eQ>2>O@ Donations Contributed 捐赠支出
"u Of~e" w8ZHk?: Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5Aa31"43n =2;mxJ# o Travelling expenses 差旅费
$K6?(x_ >ggk>s| Conference expenses 会议费
A"\P&kqMV x ^M5D+o Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f.)F8!! *oX]=u& Bankruptcy compensation cost 矿产资源补偿费
VD3MJ 8!w ?iEXFYJG Other deductible expense items 其他扣除费用项目
1$D`Z/N"A 33*d/%N9 Taxable income calculation 应纳税所得额的计算
yZ)aKwj%U ;VlZd*M? Income before tax adjustment 纳税调整前所得
;
=\5$J9 'qF3,R
w Plus: Adjustment for additional tax payment 加:纳税调整增加额
05VOUa*pb &W<>^C2v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
39aCwhh7v SA+%c)j29 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
nf.:5I. [aZ v?Z Interest expense tax payment adjustment amount 利息支出纳税调整额
mQ60@_"Y=, Fxth>O`$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&}6ES{Nr8 ~73i^3yf Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x D=qU V*7Z,nA Tax adjustment for contribution expenditure 赞助支出纳税调整额
G1;'nwf} ENx@Ex 点击查看《
税收报表词汇英汉对照(一) 》
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