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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#3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0umfC x t-;7 Amount paid at current period 本期已交数
4mPg; n {wMCo, 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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3F79` Head of unit 单位负责人
=lffr?#&B %8$wod6 Finance employee in charge 财务负责人
E*'O)) :r~? Z6gK Double-check 复核
R.RCa$ ?pVODnP k Prepared by 制表
!}vz_6) ,Wdyg8&. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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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
:{Y,Nsa nGuF,0j Taxation period 税款所属时间
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N{.R7 8p!PR^OM@ Monetary Unit 金额单位
S ":-5S6 GEvif4 Taxpayer's registration number 纳税人识别号
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y _PRm4 : Taxpayer's Name 纳税人名称
jUfc&bi3 _x>u"w Taxpayer's Address 纳税人地址
Y${ $7+@ \^YJs? Zip code (postcode) 邮政编码
$AX!L+<! }LE/{]A Type of business 登记注册类型
-MU^%t;- F4:ssy^ Industry type 行业
KpK'?WhX7^ K3@UoR Taxpayer's bank 纳税人开户银行
%iX+" ukPV nk Bank account number 账号
K1 $Z=]a+ a1j6-p Gross revenue 收入总额
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Line No. 行次
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kY+ Items 项目
|fa3;8!96 'DKP-R" Business income 销售(营业)收入
"? R$9i R!- RSkB Less: Sales return 减:销售退回
#2`tsZ]=I x JepDCUJ> Depreciation allowance 折扣与折让
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AW]12_ a{{([uZ Net operating revenue 销售(营业)收入净额
|m?0h.O, DsP+#PX Amount of exempt income included 其中:免税的销售(营业)收入
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$0`Q Income from royalties 特许权使用费收益
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?(cWC Investment income
投资收益
~Ipl'cE ~xA'-N/ Net income in investment transfer 投资转让净收益
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9?85 jd$lu^>I Rental net income 租赁净收益
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6obxwVG Exchange net income 汇兑净收益
vZk+NS< 6>KDK<5NQ Net income from asset/inventory surplus
资产盘盈净收益
g Ts5xDvJ WSh+5](: Subsidy income 补贴收入
7?F0~[eGG iJ#sg+ Other income 其他收入
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H9C Final. total income 收入总额合计
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kvf? *}LYMrP Operating expenses 销售(营业)
成本 7$/ O{GBJ F|Ou5WD Sales tax 销售税金及附加
whD%Oz*f tcmG>^YM Total period expenses 期间费用合计
xeZ,}YP) qex.}[ Deduction items 扣除项目
Pxl7zz&pl= <b{ApsRJf Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
]"F0"UH, {E>kFeg Depreciation of fixed assets 固定资产折旧
_,~/KJp U@i+XZc"S Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
<@JK;qm>S ]G&d`DNV Research and development expenses 研究开发费用
\-c70v63X ^cX);koO Net interest expense 利息净支出
R5|c4v{B Dy5'm? Exchange net loss 汇兑净损失
,US] 8 \%*4L' Rental net expense 租金净支出
-3F|)qwK ECQ>VeP Head office administrative expense 上缴总机构管理费
#dU-*wmJ 3>c<E1 Entertainment expenses 业务招待费
Gi?" "Bn!<h}mg Taxation expense 税金
P!1y@R>Ln IJ[#$I+Z% Loss on bad debts 坏账损失
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eq.aT Additional bad debts provision for prior year 增提的坏账准备金
S9U`-\L0 P**h\+M>{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/+iU1m'( A]QgX5\sa Net loss in investment transfer 投资转让净损失
3)p#}_u{ ]qvrpI!E! National insurance payment
社会保险缴款
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P Workers insurance expense 劳动保护费
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5px` "Lw[ $ Advertising expenditure 广告支出
48W$, Xw_AZ-|1D Donations Contributed 捐赠支出
e@w-4G(; L;wzvz\+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[y&yy|*\ Gdb6 U{ Travelling expenses 差旅费
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*FmY4w Conference expenses 会议费
'M VE5 Hj2E -RwG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|W:xbtPNy !.Eua3:V* Bankruptcy compensation cost 矿产资源补偿费
1-.6psE 7vF+Di(B Other deductible expense items 其他扣除费用项目
K!=Y4"5% lpvZ[^G Taxable income calculation 应纳税所得额的计算
*QH@c3vUe\ 7A<X!a Income before tax adjustment 纳税调整前所得
{mr!E =c8xg/ Plus: Adjustment for additional tax payment 加:纳税调整增加额
=CgcRxng RoS&oGYqR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Na=.LW-ma= .hPk}B/KV 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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|?P KP,#x$Bg Interest expense tax payment adjustment amount 利息支出纳税调整额
DP_ ]\V<sT Z8IY!d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
td@I ;d2 ;&RBg+Pr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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~H Tax adjustment for contribution expenditure 赞助支出纳税调整额
HQGn[7JW .FYxVF. 点击查看《
税收报表词汇英汉对照(一) 》
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