Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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e Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/ViY:-8s <z Gh}.6v Amount paid at current period 本期已交数
Koa9W>! L*z=!Dpo Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{kpad(E *&U~Io"U Head of unit 单位负责人
U-|]A\`)I ~Xi@#s~ Finance employee in charge 财务负责人
An2>]\L r. 82RoG?G Double-check 复核
fQ+whGB mV0,T*}e Prepared by 制表
7FX4|] )f?I{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Z|$# $]7f1U_e 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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(s8b?Ol/ Taxation period 税款所属时间
|Xt G9A> ZL|aB886 Monetary Unit 金额单位
@K;b7@4y O'4G'H) Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
!do`OEQKR 9a`LrB Taxpayer's Address 纳税人地址
$6"sR I6u 8/e-?2l Zip code (postcode) 邮政编码
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:& Type of business 登记注册类型
*'@Oo mK:gj&N7X| Industry type 行业
SYJO3cY <Iw{fj| Taxpayer's bank 纳税人开户银行
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Bank account number 账号
7# AIX], pcMzLMG< Gross revenue 收入总额
(j}7|*. 2z>-H595az Line No. 行次
.}faWzRH9 Dka,v Items 项目
c^}G=Z1@ i>M%)HN Business income 销售(营业)收入
x*OdMr\n8? ~${~To8$CW Less: Sales return 减:销售退回
161P%sGx2 1>(EvY}Y\ Depreciation allowance 折扣与折让
o.Kn DY w>W #cTt Net operating revenue 销售(营业)收入净额
gL<n?FG4b ^'QO!{7f Amount of exempt income included 其中:免税的销售(营业)收入
J[lC$X[ $dfc@Fn^x Income from royalties 特许权使用费收益
'LgRdtO6 bBIh}aDN Investment income
投资收益
N+&uR!:.C z'l$;9(y Net income in investment transfer 投资转让净收益
{-A|f CR4O#f8\ Rental net income 租赁净收益
FJ_JaIby P2n8H Fi Exchange net income 汇兑净收益
HZ3;2k mTe3%( LD Net income from asset/inventory surplus
资产盘盈净收益
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8eqTA8$? oh5'Isb$ Other income 其他收入
rKgl:sj+ Yxq!7J Final. total income 收入总额合计
s;A7:_z#7 ?/|Xie Operating expenses 销售(营业)
成本 @]qP:h. y._'o7 % Sales tax 销售税金及附加
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QPs+f Total period expenses 期间费用合计
FJn-cR.n ebA95v`Vms Deduction items 扣除项目
x3n9|Uud BX/3{5Y>{ 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
ixA.b#!1 '$FF/|{ Depreciation of fixed assets 固定资产折旧
x2v0cR"KL T)P)B6q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
T0 K!Msz E2DfG^sGV Research and development expenses 研究开发费用
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Net interest expense 利息净支出
;JxL>K( =p+n(C/ Exchange net loss 汇兑净损失
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E%=Q *RkUF!)( Rental net expense 租金净支出
3ijPm<wn o`f^ m Head office administrative expense 上缴总机构管理费
>YI Vi4'' 0?54 8yH Entertainment expenses 业务招待费
<AU*lLZ @43psq1 Taxation expense 税金
4jXo5SkEJ gqS9 {K(f Loss on bad debts 坏账损失
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dAM(U7 QIiy\E% Additional bad debts provision for prior year 增提的坏账准备金
qfsPX6] <Yki8 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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\Th<7WbR6# 3(c-o0M National insurance payment
社会保险缴款
GK/Po51 H,} &=SCk Workers insurance expense 劳动保护费
'3S~QN zT>!xGTu7~ Advertising expenditure 广告支出
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g [6a-d>e{ Donations Contributed 捐赠支出
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I JmCMFqB9 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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S4W; Travelling expenses 差旅费
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|Jz $z=%e#(!I Conference expenses 会议费
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HoPpUq5, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
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ZC Other deductible expense items 其他扣除费用项目
= Pv_,% D|q~n)TW5 Taxable income calculation 应纳税所得额的计算
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XS s#Dj>Fej Income before tax adjustment 纳税调整前所得
L('1NN2 Et3]n$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
D;+/bll7 Vg'R=+Wb Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
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] *s4|'KS2o Interest expense tax payment adjustment amount 利息支出纳税调整额
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D_w &D3]O9a0; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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QACN e \Qys<2r Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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LSta]81B4L Tax adjustment for contribution expenditure 赞助支出纳税调整额
v_XN).f; m]jA( 点击查看《
税收报表词汇英汉对照(一) 》
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