Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Pw= 3PvkL l]$40 j Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ih()/( iOll WkF Amount paid at current period 本期已交数
C%]."R cMC YwXXXh Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
l&3ki! |#V(p^ Head of unit 单位负责人
T
Mww Y#`Lcg+r, Finance employee in charge 财务负责人
}'TTtV:Q ) \4
| Double-check 复核
R4SxFp Z:|9N/>T Prepared by 制表
3%2jwR 7
5|pp Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
EI\
v x{Sd
P$ 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
6b<+8w lBmm(<~Z Taxation period 税款所属时间
<BPRV> 0X (f~gEKcB2u Monetary Unit 金额单位
,gmH2. ]`d2_mu Taxpayer's registration number 纳税人识别号
7@IFp~6<qK rrcwtLNbu Taxpayer's Name 纳税人名称
&bLC(e] 87<9V.s2 Taxpayer's Address 纳税人地址
zKxvN3! z,x"a Zip code (postcode) 邮政编码
,1
P[ YjLe(+WQ Type of business 登记注册类型
3 Z1OX]R .T$D^?G!D Industry type 行业
AK *N 4\6:\ Taxpayer's bank 纳税人开户银行
#Qd'+M PrSkHxm Bank account number 账号
%b=p< h'( <0 uOq Gross revenue 收入总额
5m7b\Mak xGRT"U( Line No. 行次
M6Pw/S! 8;#AO8+U7) Items 项目
-72j:nk CZ3].DA|z Business income 销售(营业)收入
-CD\+d " Z>2]Xx%
\ Less: Sales return 减:销售退回
]*;F. pZ s4$X Depreciation allowance 折扣与折让
etyCrQ
?U '9J*6uXf. Net operating revenue 销售(营业)收入净额
v"RiPHLT nU/;2=f< Amount of exempt income included 其中:免税的销售(营业)收入
%!y89x=E %LQ/q3?_ Income from royalties 特许权使用费收益
eg3L:rk_ jK3\K/ob( Investment income
投资收益
Tn A?u (R% \A<v=VM| Net income in investment transfer 投资转让净收益
`*yAiv> :c7CiP Rental net income 租赁净收益
bRPO:lAy #s2B%X Exchange net income 汇兑净收益
2\0Oji\6 a2yE:16o6 Net income from asset/inventory surplus
资产盘盈净收益
Q\9K2=4 |s=`w8p Subsidy income 补贴收入
Y)M8zi>b hCC}d0gf`n Other income 其他收入
PZ,z15PG] GaBTj_3 Final. total income 收入总额合计
7>n"}8i [w+Q^\%bN Operating expenses 销售(营业)
成本 &?+WXL> EGS%C%>l/o Sales tax 销售税金及附加
i:Y\`J A#DR9Eq Total period expenses 期间费用合计
)a cV-+{ Zw$
OKU Deduction items 扣除项目
{QQl$ys/ 6GINmkA Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
6>DLp}d _k2w(ew? Depreciation of fixed assets 固定资产折旧
y3IWfiz>/d B~TN/sd Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/P+q}L% ;&f1vi4 Research and development expenses 研究开发费用
}c|U X
ZW HZZDv+ Net interest expense 利息净支出
ut&/\k=N Y~qb;N\ Exchange net loss 汇兑净损失
c Zvf"cIs "!Lkp2\ Rental net expense 租金净支出
L"vj0@n'0 H+l,)Se Head office administrative expense 上缴总机构管理费
@-"R$HOT nQ=aLV+' Entertainment expenses 业务招待费
v0@)t&O P5?<_x0v4b Taxation expense 税金
AK2WN#u@Z K)[8 H~Lm Loss on bad debts 坏账损失
HI!4 kMxjS^fr Additional bad debts provision for prior year 增提的坏账准备金
vV^dm)? SUE
~rb Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T~ k)uQ YV([2 Net loss in investment transfer 投资转让净损失
T20VX 8gX pbn\9C/ National insurance payment
社会保险缴款
MYdx .NZT \dkOK`)b Workers insurance expense 劳动保护费
3M<!?%v\A W3JF5* Advertising expenditure 广告支出
=+oZtP-+o 8MZ$T3IM Donations Contributed 捐赠支出
C2/}d? bki ]J@/p:S> Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ngUHkpYS5 |y1;&< Travelling expenses 差旅费
K2ewucn <B[G |FY, Conference expenses 会议费
:6Pad +>YfRqz:KB Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Q`6i =mB; $f-hUOuyo Bankruptcy compensation cost 矿产资源补偿费
wk[
wNIu ~UPZ< Other deductible expense items 其他扣除费用项目
<
qeCso FFzH!=7T? Taxable income calculation 应纳税所得额的计算
<Ar$v'W=F{ _T*AC. Income before tax adjustment 纳税调整前所得
'uC59X4l r<yhI>>;< Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ade}g' C}"@RHEu Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+AI`R`Tm m#H_*L0 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
x$B&L`QV 2`Gv5}LfyR Interest expense tax payment adjustment amount 利息支出纳税调整额
NFyMY#\] wE Qi0! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
X")|Uw8Kl/ wda';@y5( Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]QrR1Rg $p$dKH Tax adjustment for contribution expenditure 赞助支出纳税调整额
J^zi2jtV PT]GJ<K/ 点击查看《
税收报表词汇英汉对照(一) 》
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