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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*. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
RR8Z 9D; KPT@I3P Amount paid at current period 本期已交数
C6"bGA Ob|[/NN 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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*W" %s#`i$|z*n Head of unit 单位负责人
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2EQ S dI/ Finance employee in charge 财务负责人
cuw3}4m% VB+sl2V<h Double-check 复核
rX8EXraO =XT'D@q~W Prepared by 制表
/_,} o7@t~ JMT?+/Q bu Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
BhMHT:m bhFAt1h English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
{]a 6o[}u `Al[gG?/! Taxation period 税款所属时间
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]%'lrg' Monetary Unit 金额单位
SwDUg}M~ ;[_w&"[6a Taxpayer's registration number 纳税人识别号
kS>'6xXH 7 %P?3 Taxpayer's Name 纳税人名称
,u,]ab Kk^tQwj/QE Taxpayer's Address 纳税人地址
E"[^^
<I 3x9O(;k Zip code (postcode) 邮政编码
\I\'c.$I.Y |sw&sfH[FD Type of business 登记注册类型
Efb S*f5 G0^O7w^5 Industry type 行业
GM/3*S$c GMw|@?:{ Taxpayer's bank 纳税人开户银行
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` (VPT% l6 Bank account number 账号
GQ-owH] 1m/=MET] Gross revenue 收入总额
!(!BW9Zt+ Cf_Ik Line No. 行次
==psPyLF@ !d1}IU-h Items 项目
Y[Gw<1F_ S|A?z)I Business income 销售(营业)收入
u+]v.Mt %Km_Sy[7'] Less: Sales return 减:销售退回
u1 uu_* "9[K Depreciation allowance 折扣与折让
@"}dbW <DV TsPO+x$l Net operating revenue 销售(营业)收入净额
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*it(o Amount of exempt income included 其中:免税的销售(营业)收入
6TE RQ Ru?Ue4W^b Income from royalties 特许权使用费收益
b8J\Lm|J uP/WRQ{rW> Investment income
投资收益
@1#$ b; SFnZa8 Net income in investment transfer 投资转让净收益
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j$tpz Rental net income 租赁净收益
r\Wp\LfY&{ {Izg1N Exchange net income 汇兑净收益
DytOS}/^9 4\q7.X+^ Net income from asset/inventory surplus
资产盘盈净收益
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S Subsidy income 补贴收入
>GiM?*cC s,^?|Eo;0 Other income 其他收入
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@ Final. total income 收入总额合计
gKg2Ntxj *seKph+'c Operating expenses 销售(营业)
成本 NDB ]8C (
$3j Sales tax 销售税金及附加
q[]!V0Ek10 oll~|J^sg Total period expenses 期间费用合计
(j u-r*0 )2oWoZvi9 Deduction items 扣除项目
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| 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
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{g~x Depreciation of fixed assets 固定资产折旧
K0]'v>AWr $*%Ml+H- Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0$,Ag;"^? $B4}('&4FQ Research and development expenses 研究开发费用
QB@qzgEJ!, w2~(/RgO Net interest expense 利息净支出
b]s=Uv#) .jr1<LE Exchange net loss 汇兑净损失
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Z p;j$i6YJ Rental net expense 租金净支出
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2 Head office administrative expense 上缴总机构管理费
eEn_aX ywk; Entertainment expenses 业务招待费
7F`QN18>( ^lu)'z%6 Taxation expense 税金
X3]E8)645N scqG$~O) Loss on bad debts 坏账损失
;sNyN# -baGr;,Cu Additional bad debts provision for prior year 增提的坏账准备金
S#+G?I3w c0<Y017sG 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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$7)O&T*q' Net loss in investment transfer 投资转让净损失
xbo-~{ D{.%Dr? National insurance payment
社会保险缴款
ItKwB+my |gxU;"2`5~ Workers insurance expense 劳动保护费
; Z61|@Y yL.si)h(p Advertising expenditure 广告支出
GQ|kcY= )dF(5,y) Donations Contributed 捐赠支出
U3kf$nbV/J K;6K!6J:[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#jr;.;8sQ v.6"<nT2 Travelling expenses 差旅费
4>Uo0NfL ~c?yHpZx% Conference expenses 会议费
I6y&6g 9z'</tJ` 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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UUb!2sO Bankruptcy compensation cost 矿产资源补偿费
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tvB{s_ {, APZ`q| Other deductible expense items 其他扣除费用项目
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g|E Taxable income calculation 应纳税所得额的计算
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}Vnl Income before tax adjustment 纳税调整前所得
.2xypL8( gyCb\y+\a Plus: Adjustment for additional tax payment 加:纳税调整增加额
.[2MPjg GetUCb%1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:1 Fm~' 2z0HB+Y}x 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
i'e^[
oZ d'[aOH4} Interest expense tax payment adjustment amount 利息支出纳税调整额
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!_5l ?783LBe Entertainment expenses tax adjustment amount 业务招待费纳税调整额
niy@' N8D'<BUC Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0BaL!^> bk6$+T=> Tax adjustment for contribution expenditure 赞助支出纳税调整额
sWavxh8A "bf8[D 点击查看《
税收报表词汇英汉对照(一) 》
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