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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yifY%!@Xu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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ajOb 8 Amount paid at current period 本期已交数
q$(5Vd: C'yppl% Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5q9s,r_ ^~`?>}MJ Head of unit 单位负责人
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Finance employee in charge 财务负责人
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@lX Double-check 复核
1NQbl+w#I 1923N]b Prepared by 制表
\s"U{N- YOr:sb Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
zmj"fN{\ ;5-r_D;9 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
<@wj7\pQ L( T12s Taxation period 税款所属时间
ML;*e "$ Wq*b~Lw Monetary Unit 金额单位
qyC=(v E%oY7.~- Taxpayer's registration number 纳税人识别号
W[EKD 7 yz8mP3"c:o Taxpayer's Name 纳税人名称
g~V+4+ pG1WXbqW Taxpayer's Address 纳税人地址
X@@8"@/u|* .itw04Uru Zip code (postcode) 邮政编码
8
C [/dH v>z tB,,9 Type of business 登记注册类型
RrUBpqA 1I@8A>2^OX Industry type 行业
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-( JSh.]j<bJL Taxpayer's bank 纳税人开户银行
+)zOer, @36u8pE Bank account number 账号
u:0aM}9A .ERO|$fv Gross revenue 收入总额
oh#\]c\f bR@p<;G| Line No. 行次
ifN64`AhRX AJ#Nenmj Items 项目
^B8b%'\ Eu"_MgD Business income 销售(营业)收入
C8FB:JNJV >pUtwIP Less: Sales return 减:销售退回
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e Depreciation allowance 折扣与折让
D %Xo&V[ )K &( Net operating revenue 销售(营业)收入净额
9z6XF]A 9tF9T\jW Amount of exempt income included 其中:免税的销售(营业)收入
w]N!S;<N H":oNpfb Income from royalties 特许权使用费收益
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wt*S Investment income
投资收益
%^RN#_ro(3 MEB it Net income in investment transfer 投资转让净收益
<b,~:9*? pz"0J_xDM Rental net income 租赁净收益
)GHq/:1W N-lkYL-%\j Exchange net income 汇兑净收益
P.gb1$7< sQkhwMg Net income from asset/inventory surplus
资产盘盈净收益
lg^Z*&( !47n[Zs Subsidy income 补贴收入
03C0L& ,v"YqD+GC5 Other income 其他收入
0_ 88V Gz.|]:1 Final. total income 收入总额合计
UFMA:o, AK@9?_D Operating expenses 销售(营业)
成本 #U14-^7 !qG7V:6 Sales tax 销售税金及附加
Y]&j,j& HTG%t/S Total period expenses 期间费用合计
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EFz&N\2 Deduction items 扣除项目
R17?eucZ -B +4+&{T Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
)ut&@] %7|9sQ: Depreciation of fixed assets 固定资产折旧
ZHa"isl$e @;"|@!l| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
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a Net interest expense 利息净支出
GWfL 5 sX+~Q Exchange net loss 汇兑净损失
Hm*/C4B` u A<n Rental net expense 租金净支出
DMO Mh#[ *WuID2cOI Head office administrative expense 上缴总机构管理费
+U3DG$ }~L.qG Entertainment expenses 业务招待费
:>5@cvc -qGa]a Taxation expense 税金
;=MU';o F%RRd/' Loss on bad debts 坏账损失
{e 14[0U- Fe4(4 Additional bad debts provision for prior year 增提的坏账准备金
z:wutqru ,5h)x"s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
iUN Ib aht[4(XH5 Net loss in investment transfer 投资转让净损失
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sY($ & 2GDD!w#!j National insurance payment
社会保险缴款
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#AJM6* G9 Workers insurance expense 劳动保护费
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6^xvk] HMNLa*CL' Advertising expenditure 广告支出
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bFO7C ?Wlb3; Donations Contributed 捐赠支出
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M Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_z|65H >G25m'&,7 Travelling expenses 差旅费
Wi)_H$KII nWw":K<@Q_ Conference expenses 会议费
D9H?:pmv? YIG~MP Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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# Bankruptcy compensation cost 矿产资源补偿费
)6Fok3u ]>5/PD,wWy Other deductible expense items 其他扣除费用项目
w9EOC$|Y 0Qf,@^zL* Taxable income calculation 应纳税所得额的计算
3[Qxd{8r zBzZxK>$ Income before tax adjustment 纳税调整前所得
9sYMSc~Bm GjvOM y Plus: Adjustment for additional tax payment 加:纳税调整增加额
?^al9D[:lz UM"- nZ>[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
R{SF(g3 nksLWfpG?B 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
v
dc\R? I 5^!y Interest expense tax payment adjustment amount 利息支出纳税调整额
Q+{xZ'o"Z Rl?_^dPx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
G3Hx!YW 286jI7 T Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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]&B r@H /kD Tax adjustment for contribution expenditure 赞助支出纳税调整额
&]|?o_p3W #lL^?|M 点击查看《
税收报表词汇英汉对照(一) 》
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