Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{^m Kvc opp!0:jS* 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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l, x[i `S8D Amount paid at current period 本期已交数
A@$kLex kOjf #@c Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-RMi8{ q0./O|Dj Head of unit 单位负责人
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Finance employee in charge 财务负责人
.L EY=j!-s !{Z~<Ky Double-check 复核
<f>akT,W obo&1Uv,/ Prepared by 制表
h|)vv4-d| nidr\oFUIn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{mTytT i9 A ~< English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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!@M Taxation period 税款所属时间
:P+\p= Eu,`7iQ?( Monetary Unit 金额单位
qCPmbg l]6%lud8_ Taxpayer's registration number 纳税人识别号
-VT+O+9_A 2+Rv{% Taxpayer's Name 纳税人名称
d@ Ja}` ,}SCa'PB Taxpayer's Address 纳税人地址
M.[rLJZ4 L,LNv Zip code (postcode) 邮政编码
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vSvk Type of business 登记注册类型
RU#F8O 5@!st Industry type 行业
\Qy$I-Du o{WyQ&2N Taxpayer's bank 纳税人开户银行
bC6oqF'# ytAWOt}` Bank account number 账号
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HIdQ>- Gross revenue 收入总额
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*[Q\ wvby?MhPY Line No. 行次
=^;P#kX Jkt4@h2Q} Items 项目
3V<&| rS8 w\`_ Business income 销售(营业)收入
u bW]-U=T tJ0NPI56yP Less: Sales return 减:销售退回
v|';!p| m#7*:i&@Y Depreciation allowance 折扣与折让
f 2YLk S<wj*"|.s Net operating revenue 销售(营业)收入净额
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C;+(O [g|Y7.j8 Amount of exempt income included 其中:免税的销售(营业)收入
7^6uG6 >SbK.Q@ei Income from royalties 特许权使用费收益
!wz/cM; na+d;h*~y Investment income
投资收益
*m+BuGt| =/0=$\Ws Net income in investment transfer 投资转让净收益
b;cMl' X6e/g{S) Rental net income 租赁净收益
4Y \wnwI \}0-^(9zd Exchange net income 汇兑净收益
kFLB> j97 Vr.Y/3N&' Net income from asset/inventory surplus
资产盘盈净收益
G4 _, ;q>9W,jy Subsidy income 补贴收入
muON>^MbC RW'nUL?_\ Other income 其他收入
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8; Final. total income 收入总额合计
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mF-c *iA4:EIP Operating expenses 销售(营业)
成本 [^YA=Khu SkQswH Sales tax 销售税金及附加
r=.A'"Kf J9~i%hzr Total period expenses 期间费用合计
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R2htN^ Deduction items 扣除项目
@@G6p($ R"v 3!P 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
gY-5_Ab O*6n$dUj3 Depreciation of fixed assets 固定资产折旧
K$ }a8rH $g9**b@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5K%SL1N m7c*)"^ Research and development expenses 研究开发费用
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WOiik Net interest expense 利息净支出
t&q N:
J 2-*V=El Exchange net loss 汇兑净损失
uP $Cj R7jmv n Rental net expense 租金净支出
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eC Head office administrative expense 上缴总机构管理费
-7H^n#] X!hIwi A,t Entertainment expenses 业务招待费
~+X9g zdl%iop3e Taxation expense 税金
m><w0k?t +gd2|`# Loss on bad debts 坏账损失
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Xr63?N Additional bad debts provision for prior year 增提的坏账准备金
,QIF & 1+;C`bnA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Wm~` ~P QS.>0i/7l Net loss in investment transfer 投资转让净损失
}kHdK vZ hY5WJ; National insurance payment
社会保险缴款
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g 6 Workers insurance expense 劳动保护费
8M,9kXq{L 3f Xv4R;!: Advertising expenditure 广告支出
Gc]~wD$ )4U>!KrY Donations Contributed 捐赠支出
J&/lx${ 63|+2-E2Q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
sxKf&p; s&kQlQ= Travelling expenses 差旅费
[H\:pP8t hVT~~n`Rj Conference expenses 会议费
\6?A!w~6 F;ZSzWq Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Snly UP~P 0 S_ ':r Bankruptcy compensation cost 矿产资源补偿费
,21 np nMfFH[I4 Other deductible expense items 其他扣除费用项目
V-I(WzR9y c3*t_!@oC Taxable income calculation 应纳税所得额的计算
v0D q@Q1 r"2V Income before tax adjustment 纳税调整前所得
OJN2z =p^He! Plus: Adjustment for additional tax payment 加:纳税调整增加额
PjT=$] 87)zCq Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/yz=Cj oz 8[CB>-9 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
n,HE0Zn]Y_ *%w69#D Interest expense tax payment adjustment amount 利息支出纳税调整额
(bOpV>\Q7 "LYh7:0s!k Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X8dR+xd 07Gv* . Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
XoLJ L]+? g*)K/Z0pJ$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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C3hv* 点击查看《
税收报表词汇英汉对照(一) 》
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