Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+Rd;>s*.Y Z[zRZ2'i5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
T
[2l32 kG3m1: : Amount paid at current period 本期已交数
=E-V-?N\ Ouc$M2m0! Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
rIWQD%Afm &^^V*O Head of unit 单位负责人
V82N8-l `"qSr%| Finance employee in charge 财务负责人
*TP>)o >Y"Ru#Ju9 Double-check 复核
/~;om\7r 59M\uVWR Prepared by 制表
UB|}+WA
3 5TS&NefM Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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t English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
p`06%"# WBY_%RTx Taxation period 税款所属时间
z[0B"f
4jdP3Q/ Monetary Unit 金额单位
F'9#dR? qO}Q4a+ Taxpayer's registration number 纳税人识别号
78/,rp#'_ Z+G/==%3#, Taxpayer's Name 纳税人名称
8(""ui8 3/0E9' Taxpayer's Address 纳税人地址
])NQzgS q2~@z-q)b Zip code (postcode) 邮政编码
xy[aZr wj<fi Type of business 登记注册类型
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gano>W0 Industry type 行业
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dgtYm Taxpayer's bank 纳税人开户银行
zM2_z X6SWcJtSw Bank account number 账号
GEUC<bL+ :pvJpu$] Gross revenue 收入总额
YzVhNJWpw :SvgXMY@ Line No. 行次
;HoBLxb P
B6xM#) Items 项目
b,uudtlH 'CA{>\F$F+ Business income 销售(营业)收入
EohvP[i JBt2R= Less: Sales return 减:销售退回
~Y/o9x0 )4e?-?bK! Depreciation allowance 折扣与折让
85Red~-M }YCpd )@ Net operating revenue 销售(营业)收入净额
P:&X1MC Gqs)E"h Amount of exempt income included 其中:免税的销售(营业)收入
dh
S7}n On-zbE Income from royalties 特许权使用费收益
u4vyj#
V cogIkB&Ju Investment income
投资收益
kmT5g gy sFV&e->AN\ Net income in investment transfer 投资转让净收益
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ko2 Rental net income 租赁净收益
chA7R'+LA BnUWg ^E Exchange net income 汇兑净收益
TP{2q51yM FS^~e-A Net income from asset/inventory surplus
资产盘盈净收益
h yK&)y?~ (5a:O (\r Subsidy income 补贴收入
Lv
UQ&NmY ,=V9? Other income 其他收入
2mEvoWnJ Mqv[7.| Final. total income 收入总额合计
)9i$ 1"a( <
\ EJ: Operating expenses 销售(营业)
成本 g+A>Bl3# N> xdX5 Sales tax 销售税金及附加
@8*lqV2 <NWq03:& Total period expenses 期间费用合计
o2~P
vef %%FzBbWAO Deduction items 扣除项目
B,A,5SuMk {hFH6]TA 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
%y_{?|+ 7z q@T] Depreciation of fixed assets 固定资产折旧
5Ky(C6E$s C?j:+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z3I
|jy1 %X|u({(zb Research and development expenses 研究开发费用
Q$(Fma 4a ;2 P Net interest expense 利息净支出
VYjt/\Z 7YFEyX10d Exchange net loss 汇兑净损失
zf;sdQ;4 Qk72ra) Rental net expense 租金净支出
8qL.L(=\/ 6=:s3I^ Head office administrative expense 上缴总机构管理费
1xI R*/s#*gmL Entertainment expenses 业务招待费
}i{A4f` nF
B]#LLv Taxation expense 税金
f@[qS7ok CEW1T_1U<\ Loss on bad debts 坏账损失
"+E\os72| _"*}8{| Additional bad debts provision for prior year 增提的坏账准备金
F?^L^N^ X|-[i hp; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&`oybm-p( tI)|y?q Net loss in investment transfer 投资转让净损失
>x>/}` z]7 /Gc,j National insurance payment
社会保险缴款
,x$^^ t)1`^W} Workers insurance expense 劳动保护费
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D t{s*,X\b Advertising expenditure 广告支出
m*jTv
n IC?(F]$%> Donations Contributed 捐赠支出
Yt?]0i+ Wy%FF\D.Y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Z&O6<=bg! `Qjs{H Travelling expenses 差旅费
st
UUez> xHMFYt+0$G Conference expenses 会议费
~Up{zRD"B VD<z]@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
p6Z|)1O] -n8d#Qm) Bankruptcy compensation cost 矿产资源补偿费
hD=.rDvO C~R
?iZ.&U Other deductible expense items 其他扣除费用项目
AJm$(3?/D w@<II-9L)< Taxable income calculation 应纳税所得额的计算
+IO>% '%82pZ,? Income before tax adjustment 纳税调整前所得
J\P6 :AS`1\ C Plus: Adjustment for additional tax payment 加:纳税调整增加额
N<1+aL\ JQ6M,O Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
SnR2o3r-Of R<U]"4CBx 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[@13kr
7[w<v(Rc Interest expense tax payment adjustment amount 利息支出纳税调整额
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j6gN! O s M*ay,v; Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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B Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
"i\#L`TkzX MM_:2 ^P) Tax adjustment for contribution expenditure 赞助支出纳税调整额
),-gy~ nQoQNB 点击查看《
税收报表词汇英汉对照(一) 》
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