Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
~_s{0g]B Q4*fc^?u Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
SF5@Vg 2 ho>eRX Amount paid at current period 本期已交数
Fr%d}g $*kxTiG!7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ZKXo-~=> Vo7dAHHL Head of unit 单位负责人
:_@JA0n ($LLl;1 Finance employee in charge 财务负责人
i| ZceX/ 7{xh8#m Double-check 复核
&[At`Nw71 6<' 21 Prepared by 制表
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wN2QK6Oc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3;8!rNN "3<da* D1 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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iE Taxation period 税款所属时间
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J3 |=EZ1<KzD Monetary Unit 金额单位
H<QT3RF2 RGK8'i/X Taxpayer's registration number 纳税人识别号
=i(?deR +n7?S~R$ Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
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/v6l Zip code (postcode) 邮政编码
Fh*j#*oe sg8/#_S1i Type of business 登记注册类型
B}eA\O4}I 4&HXkRs: Industry type 行业
W,K%c= ru`U' Taxpayer's bank 纳税人开户银行
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%KE=*v Bank account number 账号
7c;9$j #_B-4sm Gross revenue 收入总额
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iA,kX\nK Line No. 行次
wP57Pf0 @G:V Items 项目
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Business income 销售(营业)收入
1&/FG(*/ 0Hs|*:Y1D Less: Sales return 减:销售退回
fl;s9:< Lgz$]Jbl8 Depreciation allowance 折扣与折让
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.>(Q)"v Net operating revenue 销售(营业)收入净额
3b YCOqG } %'bullT Amount of exempt income included 其中:免税的销售(营业)收入
4HAp{a1 h!#:$|Q Income from royalties 特许权使用费收益
=0-
$W5E E0/mSm"(T Investment income
投资收益
,KJw|x4}\ fGv#s
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kqb0>rYa CdUAy|!`R Rental net income 租赁净收益
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hwmy; Exchange net income 汇兑净收益
xcJ`1*1N DOz\n|8S Net income from asset/inventory surplus
资产盘盈净收益
5`]UE7gT /cK%n4l.y Subsidy income 补贴收入
W[[bV O'GG Ti]e Other income 其他收入
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Y2 Final. total income 收入总额合计
>23- 3@n>*7/E Operating expenses 销售(营业)
成本 F/1#l@qN hCYQGx0 Sales tax 销售税金及附加
,&Wn [G<2 [~\PQYm' Total period expenses 期间费用合计
.P$IJUYO h7X_S4p/Mg Deduction items 扣除项目
`O^G5 0 Cv)/7vyB8 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
\tyg(srw0 q@hp.(V Depreciation of fixed assets 固定资产折旧
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)m8)!gj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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r^ Research and development expenses 研究开发费用
YHV-|UNF qEUT90 Net interest expense 利息净支出
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t$l.+B Exchange net loss 汇兑净损失
N:VX!w ~Cc.cce5 Rental net expense 租金净支出
H ftxS
@^ ik[9^H Head office administrative expense 上缴总机构管理费
mgZf3?,) 7:NmCpgL! Entertainment expenses 业务招待费
kHc<* L_V Fk=}iB#( Taxation expense 税金
_U|7'^ | rSP_:} Loss on bad debts 坏账损失
E3/:.t qJR!$? Additional bad debts provision for prior year 增提的坏账准备金
<uP^-bv;( w'7R4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rAdacnZV ,}D}oo* Net loss in investment transfer 投资转让净损失
E{Pgf8 T:asm1BC[ National insurance payment
社会保险缴款
f!t69nd%L O(H1 P[ Workers insurance expense 劳动保护费
0
2JL* FZpKFsPx Advertising expenditure 广告支出
C.!_]Pxs %bb~Y" Donations Contributed 捐赠支出
m:Go-tk zGcqzYbuA Auditing, consulting and litigation expenses
审计、咨询、诉讼费
w8~K/>!f ,je`YEC Travelling expenses 差旅费
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$(~ 1D([@)^ Conference expenses 会议费
x;BbTBc> \[wCp*;1} Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K7vw3UwGN Vs0 SXj Bankruptcy compensation cost 矿产资源补偿费
T9y;OG oholt/gb+0 Other deductible expense items 其他扣除费用项目
"u')g& @fn6<3 Taxable income calculation 应纳税所得额的计算
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>? t]_S Income before tax adjustment 纳税调整前所得
S9Y[4*// >N`6;gn*l Plus: Adjustment for additional tax payment 加:纳税调整增加额
}3/~x Z&yaSB Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]Nk!4" OjnJV 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
EH9Hpo 1|y$~R.H Interest expense tax payment adjustment amount 利息支出纳税调整额
:9d\Uj, dXu {p Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\x\. .5tg4%l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?p8Qx\%* 7$T8&Mh Tax adjustment for contribution expenditure 赞助支出纳税调整额
0~E 6QhV: (7q^FtjA# 点击查看《
税收报表词汇英汉对照(一) 》
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