Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
P06K0Fxf N.]8qzW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
ZHT.+X:_ t0Uax-E( Amount paid at current period 本期已交数
Kxq~,g=t ;]gph)2cd Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*m2:iChY ]du pU"VV Head of unit 单位负责人
8r5j~Df W;1Hyk Finance employee in charge 财务负责人
F[lHG,g- plca` Double-check 复核
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qH_ qz 'a.]{= Prepared by 制表
^vzNs>eJ `'~|DG}a Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#8'%CUF*<8 !cfn%+0 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
wi!Ml4Sb b[$>HB_Na Taxation period 税款所属时间
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60J O!a5 Monetary Unit 金额单位
%FwLFo^v :
"UBeo<Z Taxpayer's registration number 纳税人识别号
yCwQ0| 8g<3J-7Mm Taxpayer's Name 纳税人名称
bygwoZ<E !=ZbBUJF Taxpayer's Address 纳税人地址
"kMpa]<c-6 _9<Ko.GVq Zip code (postcode) 邮政编码
`A#r6+ K]RkKMT, Type of business 登记注册类型
A w83@U +_+}^Nf]Y3 Industry type 行业
xD1w#FMlQs )=~1m85+5B Taxpayer's bank 纳税人开户银行
*F=wMWa eI- ~
+. Bank account number 账号
K{N#^L! 98x(2fCvF( Gross revenue 收入总额
)5B90[M|t {<bByHT! Line No. 行次
zc(-dMlK qV5ME#TJ Items 项目
DI+kO(S *K!V$8k=99 Business income 销售(营业)收入
QGfU: fY\QI
= Less: Sales return 减:销售退回
O GSJR`yT I( pU_7mw Depreciation allowance 折扣与折让
NFsMc0{ u"tv6Qp Net operating revenue 销售(营业)收入净额
je.mX /Lpj ^oM*f{9 Amount of exempt income included 其中:免税的销售(营业)收入
]ZZ7j (eHvp Income from royalties 特许权使用费收益
B2VUH..am $$`}b^, / Investment income
投资收益
87y$=eZ Z{&PKS Net income in investment transfer 投资转让净收益
#BF(#1: PoQ@9
A Rental net income 租赁净收益
v$lP?\P;}X )N<>L/R Exchange net income 汇兑净收益
}Z"<KF gQ h;4v Net income from asset/inventory surplus
资产盘盈净收益
h$y1"!N( >PfYHO Subsidy income 补贴收入
$U3s:VQ ' >(p "! Other income 其他收入
=]E;wWC *[k7KG2_U Final. total income 收入总额合计
yD$rls:v< ZmU S}
Operating expenses 销售(营业)
成本 BB>3Kj:| pO4}6\1\ Sales tax 销售税金及附加
3T%WfS+ }r9f}yX9Q Total period expenses 期间费用合计
iE0A-;:5 S2w
|\" Deduction items 扣除项目
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Qp 4L(axjMYU 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
48Z{wV, UXnd~DA Depreciation of fixed assets 固定资产折旧
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P \|L@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<G/O!02 .YKQ6 Research and development expenses 研究开发费用
@_YlHe&W R4%!W~K Net interest expense 利息净支出
TY],H= #swzZyM$ Exchange net loss 汇兑净损失
1BmevEa) ,yNPD}@v> Rental net expense 租金净支出
3W5|Y@0 D
N GNc Head office administrative expense 上缴总机构管理费
}[SWt3qV1 s
'u6Ep/V Entertainment expenses 业务招待费
-yy&q9 (>%Ddj6_> Taxation expense 税金
e%afK@c |[)t4A"} Loss on bad debts 坏账损失
k9vr6We' ;^^u _SuH Additional bad debts provision for prior year 增提的坏账准备金
Hl8-1M$& hbD@B.PD Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
hHm&u^xY pn{Mj Net loss in investment transfer 投资转让净损失
*!ZU"q}i R#"kh/M National insurance payment
社会保险缴款
FVPhk 2 |<96H8 Workers insurance expense 劳动保护费
47ppyh6@ RFU(wek Advertising expenditure 广告支出
:Ag]^ot f<=
#WV Donations Contributed 捐赠支出
RY8;bUSR $]<C C ` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+y! dU{L^
?}e8g Travelling expenses 差旅费
9OuK}Ssf )l[<3<@s Conference expenses 会议费
Am'5| _r0oOp E Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
S$HzuK\f MUh)
Bankruptcy compensation cost 矿产资源补偿费
F #Uxl%h #oSQWC=T Other deductible expense items 其他扣除费用项目
OB)Vk ,%w_E[2 Taxable income calculation 应纳税所得额的计算
^0_ *AwIcN <W2}^q7F^ Income before tax adjustment 纳税调整前所得
}{[H@uhjH d8`^;T
;}d Plus: Adjustment for additional tax payment 加:纳税调整增加额
&W:Wv,3 4(o: #9I Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$qYtN`b, UK*+EEv 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
PX65Z|~>_ <mjH#aSy Interest expense tax payment adjustment amount 利息支出纳税调整额
[]/=!?5B */sVuD^b` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jz
QmYcd 4-^|e
Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
'}dlVf A8&yB;T$y Tax adjustment for contribution expenditure 赞助支出纳税调整额
VQ5T$,& r5%K2q{ 点击查看《
税收报表词汇英汉对照(一) 》
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