Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
GK
k>;X- J2KULXF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
hja;d1yH <[oPh(!V Amount paid at current period 本期已交数
u%s@B1j 'Nqa=_<WW Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
tM%
f#O lDWg%pI+ Head of unit 单位负责人
=V[ey l%f&vOcd Finance employee in charge 财务负责人
I,nW~;OV0 nt5x[xa Double-check 复核
%k"qpu pA%Sybw+ Prepared by 制表
.{=|N8*py8 CyW
Mr/' Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|_}
LMkU) l>kREfHq!{ 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
6m\MYay 6-+q3#
e Taxation period 税款所属时间
<mk'n6B AB:JXMyK Monetary Unit 金额单位
O^2@
9
w 3jh:
K Taxpayer's registration number 纳税人识别号
@[=K`n:n_ k$NNpv&;d
Taxpayer's Name 纳税人名称
b@>MA ^^;#Si Taxpayer's Address 纳税人地址
]zt77'J h(>eHP Zip code (postcode) 邮政编码
Ch;wvoy Twi7g3}/jB Type of business 登记注册类型
MT3TWWtZ: ^'Z?BK Industry type 行业
$oo`]R_ Hf#VW^ Taxpayer's bank 纳税人开户银行
J}{a&3@Hm 2C&G'@> Bank account number 账号
Nr(t5TP^ h,palP6^ Gross revenue 收入总额
jMAZ4M X9S`#N Line No. 行次
~CRd0T[^ *Bm7>g6 Items 项目
<aPbKDF~V ElK7jWJ+ Business income 销售(营业)收入
tW8&:L,m en?J#fz Less: Sales return 减:销售退回
aQTISX; !,0%ZG}]7 Depreciation allowance 折扣与折让
e*Gt%' _[:>!ekx Net operating revenue 销售(营业)收入净额
)[]*Y]vSx iL6Yk @ Amount of exempt income included 其中:免税的销售(营业)收入
~ZuFMVR {~y,.[Ga Income from royalties 特许权使用费收益
Y48
MCL YR? ujN Investment income
投资收益
bgNN0,+8 .:U`4->E Net income in investment transfer 投资转让净收益
IHs^t/;Iv tEbR/?,GI Rental net income 租赁净收益
;iq58. e%wzcn Exchange net income 汇兑净收益
cOz/zD
f5 A7c*qBt Net income from asset/inventory surplus
资产盘盈净收益
vhz[ H ]aDU* tk Subsidy income 补贴收入
d J|/.J$d %vZTD+i Other income 其他收入
Jjr&+Q^3Tu =mQdM]A)2 Final. total income 收入总额合计
k7cM.<s! i
.GJO +K Operating expenses 销售(营业)
成本 GX\6J]x=^2 |H%[tkW6c Sales tax 销售税金及附加
`v"p""_H {Y7dE?!`7 Total period expenses 期间费用合计
sPxDo?1x- ^8q(_#w`K Deduction items 扣除项目
9!u&8#i # ^q87y 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
y~Ts9AE B_3:.1>"BM Depreciation of fixed assets 固定资产折旧
'&+5L. 'lIj89h<E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E/:mO~1< c Q8GI;`Rb Research and development expenses 研究开发费用
5B)z}g^h g[%^OT# Net interest expense 利息净支出
@GyxOc@6 V\6V&_ Exchange net loss 汇兑净损失
>&Ios<67g gZ W(z Rental net expense 租金净支出
=g3o@WD/G pj9*$.{ Head office administrative expense 上缴总机构管理费
{Yc#XP QMQ\y8E Entertainment expenses 业务招待费
aJ3.D q?0&&"T} Taxation expense 税金
0YA Q| _e= Loss on bad debts 坏账损失
5fjL =6Q\78b Additional bad debts provision for prior year 增提的坏账准备金
U'oFW@Y;h 'L5ih|$> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Muay6b? : pkOZ+t Net loss in investment transfer 投资转让净损失
(
C~ u. `"s*'P398 National insurance payment
社会保险缴款
jV 982Y :v
Do{My^1 Workers insurance expense 劳动保护费
~zO>Q4-k b
sM]5^ Advertising expenditure 广告支出
|?\J,h w'Vm'zo Donations Contributed 捐赠支出
3k_bhK zI SCq:jI Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/3KPK4!m S(ky: Travelling expenses 差旅费
YW7Pimks 6+LBs.vl} Conference expenses 会议费
8:gUo8 kD\7wz,ui Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
A V]7l}- H[ o > "@4 Bankruptcy compensation cost 矿产资源补偿费
U.A:'9K, es!>u{8) Other deductible expense items 其他扣除费用项目
0U&@;/? e$l*s/"0t Taxable income calculation 应纳税所得额的计算
_)XZ;Q 8k_cC$*Ng Income before tax adjustment 纳税调整前所得
wi-F@})f# "STd ;vR Plus: Adjustment for additional tax payment 加:纳税调整增加额
T8W;Lb9hQ 0?Bv
zfb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
HaA2y
\<u
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
1haNpLfS> 3k# h!Z Interest expense tax payment adjustment amount 利息支出纳税调整额
i TLX=.M PdqyNn= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'B9q&k%<
}'WEqNuE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{JlSfJw! N!%[.3o\K Tax adjustment for contribution expenditure 赞助支出纳税调整额
Csf!I@}Z {v,NNKQ4x 点击查看《
税收报表词汇英汉对照(一) 》
SQ
la]%