Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c]LH. *[U:'o`67 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
9w(j2i
q a=J?[qrx Amount paid at current period 本期已交数
PU>;4l lAGxE-B^a" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{NFeX'5bP CJC|
%i3 Head of unit 单位负责人
d}G?iX;c} g PfaiVY Finance employee in charge 财务负责人
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d]|5 r" D |1 Double-check 复核
lz*PNT{E nFP2wvFM Prepared by 制表
WLpn,8qsY Y!`?q8z$G Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}/LYI =UV?Pi*M> English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
JC#@sJ4az) T'V(%\w Taxation period 税款所属时间
o
aKf{$vg 06`__$@h Monetary Unit 金额单位
oY]VP+b! k`t'P6
bU Taxpayer's registration number 纳税人识别号
`%=Jsi0.Nq i`Yf|^;@2> Taxpayer's Name 纳税人名称
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o2T k@~-|\ooG Taxpayer's Address 纳税人地址
e%P;Jj476 ?
vlGr5# Zip code (postcode) 邮政编码
e\dT~)c <Hp"ZCN Type of business 登记注册类型
UVLcR {$t*Mb0 Industry type 行业
@v'D9 ? rEf\|x=st: Taxpayer's bank 纳税人开户银行
TAi\#cnl(6 PHXP1)^}S Bank account number 账号
U&5zs r $7r
wara Gross revenue 收入总额
Mz^s^aJEE w(U/(C7R Line No. 行次
+wSm6*j7= JA}'d7yEa Items 项目
~Qsj)9 lEDHx[q Business income 销售(营业)收入
Lwcw%M] -7$'* V9$ Less: Sales return 减:销售退回
""+*Gn7^8 :2My|3H\ Depreciation allowance 折扣与折让
hq*JQb;Y} L,Nr,QC- Net operating revenue 销售(营业)收入净额
U{_s1 >2:S v1T Amount of exempt income included 其中:免税的销售(营业)收入
5{a(
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_P Income from royalties 特许权使用费收益
&V3oW1*W $iPN5@F Investment income
投资收益
tb{{oxa,
k WK}+f4tdW[ Net income in investment transfer 投资转让净收益
."X~?Nk _PbfFY # Rental net income 租赁净收益
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D qtN29[x Exchange net income 汇兑净收益
)r i3
ds l{U 3; Net income from asset/inventory surplus
资产盘盈净收益
(3h*sd5ly ?GarD3#A Subsidy income 补贴收入
+E~`H^ Uq.~3V+u Other income 其他收入
Y/66`&,{ }#x3IE6' Final. total income 收入总额合计
2S6EDXc :\JbWj_j Operating expenses 销售(营业)
成本 Nj_sU0Dt X@&uu0JJ Sales tax 销售税金及附加
3x0wk9lND F\R}no5C Total period expenses 期间费用合计
} XU:DE _0["J:s9 Deduction items 扣除项目
<M?#3&5A GKhwn&qCKb Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
1!wEXH( Y^Q|l%Qrb Depreciation of fixed assets 固定资产折旧
xJLO\B+gM 5{0>7c|. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8@KFln )[ Wky S Tc Research and development expenses 研究开发费用
(y=o]Vy FqxOHovE Net interest expense 利息净支出
XHM"agrhSQ Ti|++oC/& Exchange net loss 汇兑净损失
h;p%EZ Qz(T[H5%W Rental net expense 租金净支出
(OcNC/9 ONq/JW$?LV Head office administrative expense 上缴总机构管理费
;T{/; F]A~~P Entertainment expenses 业务招待费
fKz"z{\,0 _L'cyH.cn Taxation expense 税金
>X,Ag Sje0:;;| Loss on bad debts 坏账损失
Z) i1?# :KP'xf. Additional bad debts provision for prior year 增提的坏账准备金
d3G{0PX `vxrC&,As Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
e_k
_ty` zO5u{ Net loss in investment transfer 投资转让净损失
fk7Cf"[w 4_762Gu% National insurance payment
社会保险缴款
iynS4]`U Qy^z *s Workers insurance expense 劳动保护费
o+_/)c Wj j2J8B Advertising expenditure 广告支出
hY=
s9\ ?hJsN Donations Contributed 捐赠支出
@ZkAul0@ zt[
4_;2Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
b({Nf,(a2
Dyk[ug5 Travelling expenses 差旅费
wvmg)4, PWk?8dL- Conference expenses 会议费
hHc^ZA 3']:1B 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;Bfh3 HCx%_9xlm Bankruptcy compensation cost 矿产资源补偿费
('**nP
%- ZR~* Other deductible expense items 其他扣除费用项目
|aS~"lImh ~0F9x9V Taxable income calculation 应纳税所得额的计算
~njbLUB B221}t Income before tax adjustment 纳税调整前所得
~1=.?Ho [7e{=\`= Plus: Adjustment for additional tax payment 加:纳税调整增加额
c2/R]%`)9 C^,4`OI Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
T018)WrhL B)"#/@!bHH 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
uspkn1- 5fegWCJ Interest expense tax payment adjustment amount 利息支出纳税调整额
XewXTd#x tt7PEEf Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UbY~xs7_ c}IX" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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<84C tv Tax adjustment for contribution expenditure 赞助支出纳税调整额
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$Hs;4| {1Ju}=69 点击查看《
税收报表词汇英汉对照(一) 》
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