Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
FSkLR h Hc-up.?v'v Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4I#@xm8) |Xt6`~iC Amount paid at current period 本期已交数
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.Ln 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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G Head of unit 单位负责人
[=cYsW%WG #Z,@yJ2wl Finance employee in charge 财务负责人
S VypR LVB pG22Nx Double-check 复核
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<F Prepared by 制表
7=s0Pm ">MsV/ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
>M0^R}v (}s& 84! 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
P=7X+}@ Wiw~oXo Taxation period 税款所属时间
w`v`aw] +S'm<}"1 Monetary Unit 金额单位
#fk1'c2 )l.AsfW% Taxpayer's registration number 纳税人识别号
0|g@;Pc D5:|CMQ Taxpayer's Name 纳税人名称
wd3OuDrU ,3!TyQ\m' Taxpayer's Address 纳税人地址
^XG$?2<U KpDb%j Zip code (postcode) 邮政编码
85$ WH f$vU$>+[ Type of business 登记注册类型
HU$]o N qJ2Z5 Industry type 行业
bYqv)_8 &PMfAo^ Taxpayer's bank 纳税人开户银行
d c/^ 7]ySj<1 Bank account number 账号
]68FGH 1K(mdL{m5 Gross revenue 收入总额
=yoR>llbBC w`fbUh6/ Line No. 行次
F_I!qcEQ 0g HV(L?
Items 项目
A%x0'?GU CD5% iFy Business income 销售(营业)收入
]{|lGtK % ,*YmXR-" Less: Sales return 减:销售退回
3,2$Ny3N K;w2qc.+ Depreciation allowance 折扣与折让
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6vb@(6 1yqsE`4f Net operating revenue 销售(营业)收入净额
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Z9 !\'H{,G Amount of exempt income included 其中:免税的销售(营业)收入
U| ?68B3 A&M(a Income from royalties 特许权使用费收益
r;"D>IM\ m*YfbOhs# Investment income
投资收益
o^Lq8u;i* |MagK$o Net income in investment transfer 投资转让净收益
U$3DIJVI $ M/1pZ Rental net income 租赁净收益
`)4v Q+A> EUVD)+it Exchange net income 汇兑净收益
f=VlO d pzaU'y#PM Net income from asset/inventory surplus
资产盘盈净收益
Ab>Kf r# Zu~w:uNmU Subsidy income 补贴收入
[zXC\)&! byMy-v; Other income 其他收入
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8 Final. total income 收入总额合计
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&= &328pOT4 Operating expenses 销售(营业)
成本 >Vg [A %d*0"<v Sales tax 销售税金及附加
~j(vGO3JB !3\$XK]5ZT Total period expenses 期间费用合计
3 S*KjY'@
/8nUecr Deduction items 扣除项目
4_sJ0 =z- uB3VCO.;_ 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
mBb3Ta -84%6p2- Depreciation of fixed assets 固定资产折旧
{MyI3mvA ;\6@s3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#5kclu%L$ 7Z~JuTIZ Research and development expenses 研究开发费用
i*$~uuY kFY2VPP~ Net interest expense 利息净支出
*W`7JL, Q672iR\#) Exchange net loss 汇兑净损失
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q[nqjC= Rental net expense 租金净支出
TJZ/lJU ARt{ 2| Head office administrative expense 上缴总机构管理费
*OdmKVw6G ,4`Vl<6 Entertainment expenses 业务招待费
3$q#^UvD :uB?h1| Taxation expense 税金
Rm}5AJ *o\AP([@ Loss on bad debts 坏账损失
0l& '` TQ:5@1aT Additional bad debts provision for prior year 增提的坏账准备金
lJ]QAO &4sz:y4T> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j|`lOH8 ^#mWV Net loss in investment transfer 投资转让净损失
3e47UquZ o|vL:| 8Q National insurance payment
社会保险缴款
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w Workers insurance expense 劳动保护费
(n~fe-?}8 U`8Er48X Advertising expenditure 广告支出
&JKQH j~V$q/7S Donations Contributed 捐赠支出
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G !Q_Wbu\U Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ba5*]VGG AXte&l=M Travelling expenses 差旅费
q~5zv4NX W)J5[p? Conference expenses 会议费
s]6;*mI2 !iNwJ|0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K(PSGlI f #NGtba Bankruptcy compensation cost 矿产资源补偿费
Z<^EZX3N a#i|)[ Other deductible expense items 其他扣除费用项目
Zi7cp6~7 8 >LDo"
< Taxable income calculation 应纳税所得额的计算
~x/ka43 ]s^+/8d= Income before tax adjustment 纳税调整前所得
dlCiqY:} 8#tuB8> Plus: Adjustment for additional tax payment 加:纳税调整增加额
1n}#54 ~_"V7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Ayg^<)JWh F=w:!tqA 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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2F Vp~ cN Interest expense tax payment adjustment amount 利息支出纳税调整额
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w+^@|4 fe`_0lxj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
u/S>*E $N}t)iA Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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H-_ 60$;Q,]o Tax adjustment for contribution expenditure 赞助支出纳税调整额
vY|YqWt %,z;W-#gnY 点击查看《
税收报表词汇英汉对照(一) 》
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