Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(46 {r}_O I5ss0JSl/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
d[
gl]tj9 -;(Q1)& Amount paid at current period 本期已交数
'=E9En#@ f7urJ'!V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&jA\hg#9 RrrK*Fk8= Head of unit 单位负责人
yY{kG2b, kK>X rj6 Finance employee in charge 财务负责人
-[7O7' % ~]xuP[ Double-check 复核
0Wvq>R.(]7 6(&Y(/ Prepared by 制表
Lz9#A. AIl4]F5I Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yGBQ0o7E `NRH9l>B7 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
B1
0+*p( b}9[s Taxation period 税款所属时间
9W7#u}Z Et2JxbD Monetary Unit 金额单位
_
;
9! \0;(VLN'U Taxpayer's registration number 纳税人识别号
}-p[V$:S D>L2o88 Taxpayer's Name 纳税人名称
O>y'Nqz Wl"0m1G Taxpayer's Address 纳税人地址
qem(s</: &-yGVx Zip code (postcode) 邮政编码
V3N0Og3 -cF'2Sfr Type of business 登记注册类型
l3o#@sz: 10[Jl5+t Industry type 行业
fIC9WbiH- *4Fr&^M\ Taxpayer's bank 纳税人开户银行
H[Q_hY[>V EOKzzX7 S Bank account number 账号
'(+<UpG_Q} ^4Am
%yyT Gross revenue 收入总额
*ZSdl0e @DAF 6ygs Line No. 行次
34|a\b} ,8G{]X) Items 项目
9%)=`W NtGn88='{ Business income 销售(营业)收入
Yd
cK&{ .0HZNWRtb Less: Sales return 减:销售退回
:c[n\)U[aa &p
UZDjo? Depreciation allowance 折扣与折让
gIEl. #.B"q:CW*P Net operating revenue 销售(营业)收入净额
Kr`]_m mY!iu(R1 Amount of exempt income included 其中:免税的销售(营业)收入
)U<Y0bZA! iX{G]< n Income from royalties 特许权使用费收益
.y5,x\Pq( ,.IEDF<& Investment income
投资收益
Pi2| `em9T oJV Net income in investment transfer 投资转让净收益
.3 pbuU -ZOBAG* Rental net income 租赁净收益
C&\5'[* g|<Sfp+;+ Exchange net income 汇兑净收益
"I-
w xvLn'8H. Net income from asset/inventory surplus
资产盘盈净收益
n";02?@F ;(6g\'m Subsidy income 补贴收入
VzS&`d.h "%2xR[NF Other income 其他收入
p\vMc\ ~q +[<xR\ Final. total income 收入总额合计
^,Ydr~|T s Wjy6; Operating expenses 销售(营业)
成本 0"k|H& ?ne_m:J[ Sales tax 销售税金及附加
TB6m0qX( v{x{=M] Total period expenses 期间费用合计
`ejUs]SR \g)Xt?w0Wo Deduction items 扣除项目
{1J&xoV" )o _j]K+xI 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
5-u=o)> 1[nG} Depreciation of fixed assets 固定资产折旧
\6|/RFT ^
?hA@{T/1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?z-}>$I; z+2V4s = Research and development expenses 研究开发费用
}_.:+H!@ %T`U^Pnr Net interest expense 利息净支出
~rbIMF4T`] t6N*6ld2b Exchange net loss 汇兑净损失
o;F" {RZ RWq{Ff}Hk Rental net expense 租金净支出
Fr?z" *mG
`_9 Head office administrative expense 上缴总机构管理费
VU|dV\> jLg@FDb~ Entertainment expenses 业务招待费
{-zMHVw=} y k
161\ Taxation expense 税金
DLE8+NV8
]bCq
=6ZKR Loss on bad debts 坏账损失
o(A|)c4k ?^HfNp9 Additional bad debts provision for prior year 增提的坏账准备金
r~[vaQQ6L cRvvzX Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Zwt; d5U %6j)=IOts Net loss in investment transfer 投资转让净损失
e>'H
IO rWtZj}
A National insurance payment
社会保险缴款
>v;8~pgO {Ng oYl Workers insurance expense 劳动保护费
-!qu"A: j{VGClb=T Advertising expenditure 广告支出
n
?[/ufl ]pA(K?Lbg Donations Contributed 捐赠支出
u }hF8eD fCAiLkT,C[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6"T['6:j C@y8.#l Travelling expenses 差旅费
sf
}Dh UsVMoX^ Conference expenses 会议费
z:Sigo_z[ Lr;(xw\[' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
iSRpfU Eq%@"-mo Bankruptcy compensation cost 矿产资源补偿费
|rRO@18dA < O*6T%; Other deductible expense items 其他扣除费用项目
pI
+!92Z iItcN;;7 Taxable income calculation 应纳税所得额的计算
|C \}P KP;(Q+qTx Income before tax adjustment 纳税调整前所得
}Y(]6$uS 3{%LS"c Plus: Adjustment for additional tax payment 加:纳税调整增加额
;E2>Ovv [a[/_Sf{ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
F7m?xy "tit\a6\( 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
qMBR *f fpyz' Interest expense tax payment adjustment amount 利息支出纳税调整额
Ko>&)%))$X ?VU(Pq*` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
"ceed)(: MWk:sBCqr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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5b z(uZF3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
u),Qa=Wp _:n b&B 点击查看《
税收报表词汇英汉对照(一) 》
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