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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7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=|H/[",gg y0Ag px Amount paid at current period 本期已交数
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T Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
+YP,LDJ!v =>4,/g3 Head of unit 单位负责人
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p'v u{HB5QqK Finance employee in charge 财务负责人
aaLT% 3^8%/5$v Double-check 复核
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Prepared by 制表
m+CvU?)gJ lrK5q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d<xBI,g Zx3m$.8 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
0nBAO &ceZu=* Taxation period 税款所属时间
h T4fKc7P gVA$P Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
B+,Z 3* ?!b}Ir<1j Taxpayer's Name 纳税人名称
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, # !YCYmxw# Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
{,,w5/k^ e:&5Cvx Type of business 登记注册类型
_ u/N#*D H~fZA)W 4Y Industry type 行业
(C1]R41' _.zW[;84b Taxpayer's bank 纳税人开户银行
BJ1txdxvS Sa6}xe."M, Bank account number 账号
s<tdn[d 4k}u`8 a Gross revenue 收入总额
qHklu2_% |K7JU^"OQ Line No. 行次
/=i^Bgh4 d-lC|5U% Items 项目
S'lZ'H / B]#0]-ua Business income 销售(营业)收入
5)nm6sf T-uI CMEf Less: Sales return 减:销售退回
}3ty2D#/: Jk 0;<2j Depreciation allowance 折扣与折让
~}(}:#>T XzkC ]e' Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
U8;k6WT| [PdatL2 Income from royalties 特许权使用费收益
}qRYXjS xbSix:R=Z Investment income
投资收益
==~X8k|{E 5fjmr Net income in investment transfer 投资转让净收益
7&qunK' 8N'[)Jw Rental net income 租赁净收益
PH^AT<U:T \GEFhM4) Exchange net income 汇兑净收益
c\065#f! ,)[u<& Net income from asset/inventory surplus
资产盘盈净收益
vg5i+ry< IR(qjm\V Subsidy income 补贴收入
iG!tRNQ{y $~75/ Other income 其他收入
KQ9~\No] M|w;7P} Final. total income 收入总额合计
c=0S]_ WnyEdYA Operating expenses 销售(营业)
成本 AQw1,tGV hQv~C4Wfrf Sales tax 销售税金及附加
_8v8qT}O~4 /PafIq Total period expenses 期间费用合计
4$oNh)+/h S-NKT(H)c Deduction items 扣除项目
v[E*K@6f d,tGW 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
GWsvN&nr SxI='z_S.f Depreciation of fixed assets 固定资产折旧
J
^m#984 wM9HZraB< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<l opk('7 &`Oj<UyJY Research and development expenses 研究开发费用
/zJDQ'k0 >4b:`L Net interest expense 利息净支出
j^-E,YMC 5|z>_f.^pS Exchange net loss 汇兑净损失
d}2tqPy a z~\a]MB Rental net expense 租金净支出
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vCF Head office administrative expense 上缴总机构管理费
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<3 Entertainment expenses 业务招待费
2.)xWCG 6O"?wN%$ Taxation expense 税金
7}>Zq`]~ TwJiYXHw? Loss on bad debts 坏账损失
iI\bD GrPKJ~{6 Additional bad debts provision for prior year 增提的坏账准备金
(&t741DN| T5H[~b|9- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5tfD*j n 5#|D1A Net loss in investment transfer 投资转让净损失
gT8Q:8f: x8x8T$ National insurance payment
社会保险缴款
I8~ .Vu2 6Y9F U Workers insurance expense 劳动保护费
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f v%a)nv Advertising expenditure 广告支出
tQ~vLPi$ !8YZ;l Donations Contributed 捐赠支出
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2F<H# u-qwG/$E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
mWEaUi)Zz &BTgISYi Travelling expenses 差旅费
n@%Q 2_ JV_VF' Conference expenses 会议费
XK#~w:/fB ),cozN=NM 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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1q jR1t&UD3Y Bankruptcy compensation cost 矿产资源补偿费
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kLh( T<XGG_NOl Other deductible expense items 其他扣除费用项目
=c/jS
+\Uq=@ Taxable income calculation 应纳税所得额的计算
[u*-~( D/U=zDpiB Income before tax adjustment 纳税调整前所得
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=zW Plus: Adjustment for additional tax payment 加:纳税调整增加额
0SS,fs<w3 9d kuvk}: Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
O2;iY_P7lV hSkI]% 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
fG dT2}gd r{Lr
Q Interest expense tax payment adjustment amount 利息支出纳税调整额
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SfTTB'9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+>b m~6 oyw*Z_ 9~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
WzinEo{f <DeC^[-P Tax adjustment for contribution expenditure 赞助支出纳税调整额
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b@5o 点击查看《
税收报表词汇英汉对照(一) 》
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