Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5pY|RV6: \?8q&o1=] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ax;<idC} 8JR&s Amount paid at current period 本期已交数
oPbziB8 ~/aCzx~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0
.T5%
_/ ]S9Z5l0 Head of unit 单位负责人
Rh
]XJM zYdieE\- Finance employee in charge 财务负责人
~Cyn w( })uyq_nz Double-check 复核
OR+py.vK OQ<;w Prepared by 制表
3syA$0TZt |{ZdAr.; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
FBouXu# Ks(l :oUB English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
|90/tNe N,VI55J:y> Taxation period 税款所属时间
sVmqx^- 3N2d@R Monetary Unit 金额单位
.s41Tc5u KZ AF9 Taxpayer's registration number 纳税人识别号
:h3
U^ !>Q\Y`a,* Taxpayer's Name 纳税人名称
<W7WlT Uy)pEEu Taxpayer's Address 纳税人地址
+eLL)uk \xC#Zs[< Zip code (postcode) 邮政编码
OBF-U]?Y ,->5 sJ{U Type of business 登记注册类型
w&VDe(:~ @PQd6%@ Industry type 行业
uocFOlU0n }K,3SO(: Taxpayer's bank 纳税人开户银行
fWs*u[S -*J!Ws(9 Bank account number 账号
Hm|N{ @"^7ASd% Gross revenue 收入总额
]EQ*! eHd7fhW5 Line No. 行次
.We{W{ n8T'}d+mm Items 项目
^4<&"aoo ;AL:VU Business income 销售(营业)收入
W* v3B. (q}LirR Less: Sales return 减:销售退回
UL%a^' hR `P:[.hRu Depreciation allowance 折扣与折让
%CgV:.,K ^1_[UG Net operating revenue 销售(营业)收入净额
#@1( rp[3?-fk Amount of exempt income included 其中:免税的销售(营业)收入
8=0I4\
:B7U),T Income from royalties 特许权使用费收益
# M!1W5# n)35-?R/M Investment income
投资收益
gMPp'^g]_ #ZnNJ\6 Net income in investment transfer 投资转让净收益
JZ:yPvJ WoNY8
8hT Rental net income 租赁净收益
D$NpyF.87 pDvznpQ Exchange net income 汇兑净收益
_bgv +/ ~0?B Net income from asset/inventory surplus
资产盘盈净收益
ub`zS-vb zE/\2F$ Subsidy income 补贴收入
F>X<=YO0 w
$`w Other income 其他收入
%p&y/^=0I Nqz6_! Final. total income 收入总额合计
fWi/mK3c SN\c2^# Operating expenses 销售(营业)
成本 Q#K10*-O6 ###>0(n Sales tax 销售税金及附加
5)h fI7{d ` QW=<Le? Total period expenses 期间费用合计
*BF[thB:a difX7)\ Deduction items 扣除项目
?0+g.,9 `c-omNu 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
\[*q~95$v %&V%=-O
_7 Depreciation of fixed assets 固定资产折旧
vP? T (-&d0a9N Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x)eoz2E1 <l5m\A Research and development expenses 研究开发费用
~mi4V _ u~0t`f~ Net interest expense 利息净支出
FC+h
\ qE]e+S?57a Exchange net loss 汇兑净损失
ijzwct#. LGX+_" Rental net expense 租金净支出
OIj
SH~a. G|8>Q3D Head office administrative expense 上缴总机构管理费
-%^'x&e Z|ZB6gP>h1 Entertainment expenses 业务招待费
KNj~7aTp zEukEA^9` Taxation expense 税金
d2-oy5cEB n5^57[( Loss on bad debts 坏账损失
v'S5F@ln O7uCTB+ Additional bad debts provision for prior year 增提的坏账准备金
',LC!^:~Nw tAI
v+L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1KBGML-K3 7\R"RH- Net loss in investment transfer 投资转让净损失
j:/Z_v' Ek6g?rj_ National insurance payment
社会保险缴款
]yZ%wU9! WW&Wh<4 Workers insurance expense 劳动保护费
&;L=f; MtN!Xx Advertising expenditure 广告支出
uLPBl~Y
Fkq^2o
] Donations Contributed 捐赠支出
9|v%bO uN>5Eh&=Pf Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[ ;sTl~gC b(Tvc Travelling expenses 差旅费
VY+P c/b RtpV08s\ Conference expenses 会议费
a_?b<
:2,NKdD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
B.~]
7H5"( YhS_ ,3E Bankruptcy compensation cost 矿产资源补偿费
c:>&YGmhu Vp|?R65S* Other deductible expense items 其他扣除费用项目
.jk
A'i@ K5BL4N Taxable income calculation 应纳税所得额的计算
5I^;v;F [A"=!e$< Income before tax adjustment 纳税调整前所得
e6J^J&`|4 U"+W)rUd Plus: Adjustment for additional tax payment 加:纳税调整增加额
g=@d!]Z~[ AovBKB
$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ugE!EEy[^ A~<!@`NjB 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
LyWY\K a cBZEyy& Interest expense tax payment adjustment amount 利息支出纳税调整额
A1,q3<<D% 5Pn.c! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
JTm'fo[ ~&Ne
P Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'@Rk#=85Z tH.L_< N Tax adjustment for contribution expenditure 赞助支出纳税调整额
HG?+b yGAFQ|+ 点击查看《
税收报表词汇英汉对照(一) 》
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