Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0~iC#lHO X};m \Bz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=;W"Pi;* w9rwuk Amount paid at current period 本期已交数
6iVjAxR .{1G"(z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
2E33m*C2 9%S{fd\# Head of unit 单位负责人
>XcbNZV n#uH^@#0 Finance employee in charge 财务负责人
x1:+M]Da J;W(}"cFq Double-check 复核
0&mo1 k_U y>Zvos e Prepared by 制表
+dX1`%RR[ :9Zu&t Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
m2E$[g
D>+&= 5{ 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
;5:g%Dt EgOAEv Taxation period 税款所属时间
MqGF~h|+ 1P#bR`I
> Monetary Unit 金额单位
#+N\u*-S A{iI,IFe Taxpayer's registration number 纳税人识别号
7-6Z\.- zpV@{%VSj Taxpayer's Name 纳税人名称
"u~l+aW0 >ygyPl
;1s Taxpayer's Address 纳税人地址
7}OzTup a/;u:" Zip code (postcode) 邮政编码
I+Qv $#S/ 2.ud P Type of business 登记注册类型
(Z"QHfO' !sQ$a#Ea Industry type 行业
j/4N 9_h3<3e Taxpayer's bank 纳税人开户银行
U_v{Vs Sj]k5(& Bank account number 账号
%^n9Z/I mr6/d1af_ Gross revenue 收入总额
_P
0,UgZz W{O:j Line No. 行次
jIv%?8+% 1@q~(1-o Items 项目
@qmONQ eb P*oKcq1R Business income 销售(营业)收入
!4GGq W7>4-gk Less: Sales return 减:销售退回
Qj5~ lX`W G;_QE<V~_ Depreciation allowance 折扣与折让
aehGT| 4r;!b;3 Net operating revenue 销售(营业)收入净额
zvf:*Na") mA}-hR% Amount of exempt income included 其中:免税的销售(营业)收入
#mlTN3 O(
G|fs Income from royalties 特许权使用费收益
yn<H^c \?c0XD Investment income
投资收益
"'h?O*V]u{ La48M'u Net income in investment transfer 投资转让净收益
p.^mOkpt C`+g:qT Rental net income 租赁净收益
|!{Q4<
x^Tjs<# Exchange net income 汇兑净收益
f I>>w)5 +]uW|owxo Net income from asset/inventory surplus
资产盘盈净收益
_5
%SYxF*y 0h-holUf}~ Subsidy income 补贴收入
C=(-oI n
]vJZ v"ACn Other income 其他收入
e`zEsLs@ }1
]/dCv Final. total income 收入总额合计
)QE7
$|s O=LS~&=, Operating expenses 销售(营业)
成本 t1?e$
s 0l3v>ty Sales tax 销售税金及附加
kCfSF%W& rs
{e6 Total period expenses 期间费用合计
`fh^[Q|4n0 fiOc;d8 Deduction items 扣除项目
={&TeMMA &55uT;7] a 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
ht[TMdV 9iN!hy[ Depreciation of fixed assets 固定资产折旧
YM,D`c[pX ~9{-I{= Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0I AaPz/e @_tA"E Research and development expenses 研究开发费用
5kL# V c9_4ohB Net interest expense 利息净支出
N?u2,h- (x*2BEn| Exchange net loss 汇兑净损失
s-YV_ h19.b:JT Rental net expense 租金净支出
j
Wb\"0) K+aJ`V Head office administrative expense 上缴总机构管理费
oqm{<g?2 B'#gs'fl Entertainment expenses 业务招待费
iz|9a|k6x ^
8Nr %NJ Taxation expense 税金
,r)d#8 V1+o3g{} Loss on bad debts 坏账损失
P^{`d_[K% rq|czQ Additional bad debts provision for prior year 增提的坏账准备金
t)kr/Z*p\ OG<]`!" Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
C
(Bar# 0a;FX0S& Net loss in investment transfer 投资转让净损失
p44uozbK Z;> aW;Wt National insurance payment
社会保险缴款
(V|q\XS jzOMjz~
:) Workers insurance expense 劳动保护费
qi5>GX^t]b $EHn;~w T Advertising expenditure 广告支出
L[9+xK^g Sv]"Y/N Donations Contributed 捐赠支出
1PjX:]: b*%WAVt2T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[}g5Z=l N7|W.( Travelling expenses 差旅费
u*YuU%H= t"@|;uPAu Conference expenses 会议费
LAjw!QB ,Y/
>*,J Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T)?@E/VaS KHC(MdZ Bankruptcy compensation cost 矿产资源补偿费
U";Rp&
\3; mwiPvwHrg Other deductible expense items 其他扣除费用项目
0~
I)
/T Fu=VY{U4 Taxable income calculation 应纳税所得额的计算
peP:5WB Boz_*l| Income before tax adjustment 纳税调整前所得
R5YtCw]i= 'k) P(H Plus: Adjustment for additional tax payment 加:纳税调整增加额
m`w6wz _rWXcK3cjr Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
wB
0WR P6Ol+SI#m 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
cN(QTbyl6Q cyn]>1ZM Interest expense tax payment adjustment amount 利息支出纳税调整额
$7ME a"a @!tmUme1c Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x-P_}}K 79
]$X=~>w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
>}`1'su "PM:&v Tax adjustment for contribution expenditure 赞助支出纳税调整额
cF6@.) ).6/ii9gt 点击查看《
税收报表词汇英汉对照(一) 》
t"m`P1