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$1N5Eh 1i"WDu*h3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D>@I+4{p +0%w ;'9z
Amount paid at current period 本期已交数
tl4V7!U@^z 7 60Y$/Wz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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&XQQY ./k/K
SR Head of unit 单位负责人
FLCexlv^ .b&t;4q Finance employee in charge 财务负责人
N
P#w+Qw eV"h0_ox Double-check 复核
P[#e/qnXu| TJpD{p} Prepared by 制表
*@r/5pM2} zh`<WN&H Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}DEg-j,F 9J*\T(W 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
bv9]\qC]T< 0r] t `{H Taxation period 税款所属时间
dA`IEQJL Co_A/ Monetary Unit 金额单位
BB$>h} dulI&_x Taxpayer's registration number 纳税人识别号
=:,g ZW8vz
a Taxpayer's Name 纳税人名称
uaGk6S qu6D 5t Taxpayer's Address 纳税人地址
B6nX$T4zP fZzoAzfv2 Zip code (postcode) 邮政编码
gA+qC7=p$ "f2$w Type of business 登记注册类型
| '8Nh '8.r-`l( Industry type 行业
<X^@*79m mh{d8<Q2 Taxpayer's bank 纳税人开户银行
:&rt)/I H8zK$! Bank account number 账号
J+DDh=% 7P5)Z-K[ Gross revenue 收入总额
j'<<4.( \0I_< Line No. 行次
(sTpmQx,b n;C
:0 Items 项目
6|%?te x L>NL:68yN Business income 销售(营业)收入
Q&ptc>{bH6 wn, KY$/ Less: Sales return 减:销售退回
@#>rYAb8, YQ)kRhFA Depreciation allowance 折扣与折让
>d*@_kJM $q{!5-e Net operating revenue 销售(营业)收入净额
kGS;sB G1tY) _-8[ Amount of exempt income included 其中:免税的销售(营业)收入
6qpJUkd l
-m fFN Income from royalties 特许权使用费收益
{n.PF8A5X ww3-^v Investment income
投资收益
KVaiugQ nFe<w Net income in investment transfer 投资转让净收益
w\u=)3qyVV 1~`fVg Rental net income 租赁净收益
:zbQD8jv |\t-g"~sN Exchange net income 汇兑净收益
*?>T,gx} CL;}IBd a Net income from asset/inventory surplus
资产盘盈净收益
^_W#+>&-- "ycJ:Xv49 Subsidy income 补贴收入
@4#c&h3 }W8;=$jr Other income 其他收入
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Fo c .},'~NM] Final. total income 收入总额合计
'n]w"]| rJTa Operating expenses 销售(营业)
成本 o4,6.1} D|p9qe5% Sales tax 销售税金及附加
I)[DTCJ~
(@VMH !3 Total period expenses 期间费用合计
70nqD>M4 !zpRrx_ Deduction items 扣除项目
0<@KG8@hI;
IdYt\^@> 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
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g>'wM* EGS)b Depreciation of fixed assets 固定资产折旧
7"x;~X MK~ 8}x 2K Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
g2ixx+`?|: y9GoPC`z Research and development expenses 研究开发费用
50wulGJud rf
g'G&A( Net interest expense 利息净支出
UHkMn q!7ANib6O Exchange net loss 汇兑净损失
Y=I'czg 4f@rv^f(X Rental net expense 租金净支出
7U"g3a)= W,n!3:7s Head office administrative expense 上缴总机构管理费
R|, g< 'KL0@l Entertainment expenses 业务招待费
!;{7-~ C2I_%nU Z1 Taxation expense 税金
~jk|4`I?T p)-^;=<B3 Loss on bad debts 坏账损失
iHf $ P|E| $)m Additional bad debts provision for prior year 增提的坏账准备金
hWLA<wdb v{N`.~,^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
]Q1yNtN %)1?TU Net loss in investment transfer 投资转让净损失
ueWEc^_> |aS.a&vwR National insurance payment
社会保险缴款
U9 s& &PHTpkaam Workers insurance expense 劳动保护费
An0|[ uWH -d/
=5yxL Advertising expenditure 广告支出
V)k4:H lfgq=8d Donations Contributed 捐赠支出
rXP,\ ]r+ L`TLgH&?R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
1R%.p7@5QU ec;o\erPG Travelling expenses 差旅费
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pSa)3 V2EUW!gn
2 Conference expenses 会议费
K@]4g49A/j ^[`%&uj!g Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|YWD8 + Ic<2QknmP Bankruptcy compensation cost 矿产资源补偿费
Gb6 'n$g JXQO~zj
Other deductible expense items 其他扣除费用项目
Ll't>) ; DR$iH-F Taxable income calculation 应纳税所得额的计算
jB2[( #zs~," dRv Income before tax adjustment 纳税调整前所得
V f&zL
Sgr |wMN}bq|T Plus: Adjustment for additional tax payment 加:纳税调整增加额
PFjL1=7I 'H>^2C iM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C{rcs' 0#hlsfc]\ 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
!f[_+CD \gaw6S>n} Interest expense tax payment adjustment amount 利息支出纳税调整额
H*R"ntI?w >tr}|> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
q3!bky\ KV *#T20T Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=UQ3HQD FVKTbvYn Tax adjustment for contribution expenditure 赞助支出纳税调整额
bAqA1y3= YD6'#( 点击查看《
税收报表词汇英汉对照(一) 》
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