Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l@h|os )@IDmz> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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?3G` Amount paid at current period 本期已交数
.IO_&^ \~LwlO o%R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\z~wm& nB~h mE) Head of unit 单位负责人
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/ WDM^rjA|j Finance employee in charge 财务负责人
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~ x!"( Double-check 复核
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.KZ) Prepared by 制表
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b} k\ 2.\Lwb Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
UdIl5P ^`HP&V 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
q_hkI] cl`!A2F1G# Taxation period 税款所属时间
$N}nO:`t 2j*+^&M/ Monetary Unit 金额单位
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y4 oy;g;dtq Taxpayer's registration number 纳税人识别号
BE#s@-zR=p aX)k(*| Taxpayer's Name 纳税人名称
$ykujyngS4 s`Y8&e.Yr Taxpayer's Address 纳税人地址
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C0k Zip code (postcode) 邮政编码
VssD *ommU(r8 Type of business 登记注册类型
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q Wubvvm8U Industry type 行业
vFz#A/1 &e-MOM2& Taxpayer's bank 纳税人开户银行
wWaJ%z>3y mmJ$+$JEk Bank account number 账号
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3K+ "f1`6cx6 Gross revenue 收入总额
GY%2EM( ]"*sp Line No. 行次
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^L,Uz:[J Items 项目
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Business income 销售(营业)收入
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@_ZE_n Less: Sales return 减:销售退回
u>K(m))5W3 4U;Zs3 Depreciation allowance 折扣与折让
kT=KxS{ 0tFR.
sS? Net operating revenue 销售(营业)收入净额
g5\EVcHkz .?Pghqq. Amount of exempt income included 其中:免税的销售(营业)收入
=!~6RwwwY (FY<%.Pa Income from royalties 特许权使用费收益
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,l L]syDn Investment income
投资收益
fx"~WeVcO tn\PxT Net income in investment transfer 投资转让净收益
Wf}x"* k>'c4ay290 Rental net income 租赁净收益
t=6[FK QMI6l'"s Exchange net income 汇兑净收益
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{ ,WA[HwY- Net income from asset/inventory surplus
资产盘盈净收益
4)DI0b" D2@J4;UW*W Subsidy income 补贴收入
)[Bl3+' x=7qC#+) Other income 其他收入
"UVqHW1%K 3[a&|!Yw Final. total income 收入总额合计
mDG=h6y"V `yvH0B - Operating expenses 销售(营业)
成本 Mqk[+n f\zu7,GU Sales tax 销售税金及附加
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& _P:}]5-| Total period expenses 期间费用合计
/&eF,4 mZgYR~ Deduction items 扣除项目
&y~~Z [.F, HXg#iP^tv Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
d*===~ ]i@WZ( Depreciation of fixed assets 固定资产折旧
Z7Gl^4zn < 9 vS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+YNN$i (v2.8zrJ Research and development expenses 研究开发费用
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tzt %z_L}L Net interest expense 利息净支出
/+p]VHP\ / Ml d. Exchange net loss 汇兑净损失
g(b:^_Nep ?%]?#4bkc Rental net expense 租金净支出
4_i6qu(4 zNo(|;19 Head office administrative expense 上缴总机构管理费
DH*=IzcJf pn._u`xMV Entertainment expenses 业务招待费
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Taxation expense 税金
p&O-]o8 G^6\ OOSy Loss on bad debts 坏账损失
Nm;V9*5 :VvJx] Additional bad debts provision for prior year 增提的坏账准备金
}vof| (Yh B|zVq=l~ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
yClbM5, MF}}o0P Net loss in investment transfer 投资转让净损失
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L>PPAI National insurance payment
社会保险缴款
'-?t^@ ]ICBNJ Workers insurance expense 劳动保护费
J_tI]?jrU 4or8fG Advertising expenditure 广告支出
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Donations Contributed 捐赠支出
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a)"$j; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
f|cF[&wo q*36/I Travelling expenses 差旅费
Fu/{*4 5"cYZvGkJ Conference expenses 会议费
8ba*:sb Z,ZebS@yG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
6z2_b wo ud@7%% Bankruptcy compensation cost 矿产资源补偿费
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g5S Other deductible expense items 其他扣除费用项目
45DR%cz Dj$W?dC"^ Taxable income calculation 应纳税所得额的计算
HHMv%H]M J@4,@+X Income before tax adjustment 纳税调整前所得
50Kv4a" Ts~)0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
SB<09|2 ?->&)oAh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j%Cr)'H? }ippi6b:r 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
7lJs{$
P u}L;/1,B Interest expense tax payment adjustment amount 利息支出纳税调整额
RE?j)$y?` %w0Vf$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oP 0ZJK&; Db5y";T Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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3/<A ^ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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vDA ti}g?\VT 点击查看《
税收报表词汇英汉对照(一) 》
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