Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
HsH<m j Mpm#GdT Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YxyG\J\|, !FP"M+ Amount paid at current period 本期已交数
u>o<tw%Y n1 v,#GE Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yoU2AMH2D^ choL%g} Head of unit 单位负责人
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U+ I.a0[E/, Finance employee in charge 财务负责人
oyW00]ka aTClw<6} Double-check 复核
i| 4_m VDa|U9N Prepared by 制表
?gG, t4D *l-`<. Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
[#Fg\2bq_y 85hQk+Bu4 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
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I^ 2d~LNy Taxation period 税款所属时间
@d)LRw.I J7n5Ps\M Monetary Unit 金额单位
]QS](BbD: xFwXW) Taxpayer's registration number 纳税人识别号
?Pnx~m{%* 7E\gxQ(vU Taxpayer's Name 纳税人名称
WW6yFriuW 7E(%9W6P Taxpayer's Address 纳税人地址
f`J|>Vk f~*K {7 Zip code (postcode) 邮政编码
=GTD"*vwr lY,/ W Type of business 登记注册类型
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n ,1tD Industry type 行业
:x+ig5 }{mG/(LX8 Taxpayer's bank 纳税人开户银行
w+Vk3c5uI) Rf:<-C0T Bank account number 账号
"l2bx |[ocyUsxX Gross revenue 收入总额
L$}g3{ M')bHB(~v Line No. 行次
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Items 项目
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Y._AzJ&B[ Business income 销售(营业)收入
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%'"x( N~(}?'y9S Less: Sales return 减:销售退回
c,^-nH'X> kOO2 ?L|Z Depreciation allowance 折扣与折让
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"W @P?*<b{ Net operating revenue 销售(营业)收入净额
^;d;b< fBmx +7 Amount of exempt income included 其中:免税的销售(营业)收入
k,,}N9 3#unh`3b Income from royalties 特许权使用费收益
V
ALYA=w/ mx2 Jt1 Investment income
投资收益
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f63q Net income in investment transfer 投资转让净收益
/~:ztv\$M" c9@* Rental net income 租赁净收益
Y/gCtSF E
J1:N*BA Exchange net income 汇兑净收益
@z.!Dby ^.Q),{%Xo Net income from asset/inventory surplus
资产盘盈净收益
.:}\Z27-c -_+0[Nb. Subsidy income 补贴收入
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Es4S}N :gXj($ Other income 其他收入
&*iiQ3 Rk<:m+V= Final. total income 收入总额合计
jBM>Pe^`3 9z#IdY$a Operating expenses 销售(营业)
成本 xS'So7: h _19k@a Sales tax 销售税金及附加
Uhs/F:E[A [eLMb)n Total period expenses 期间费用合计
'Y2ImSWj z>]P_E~`} Deduction items 扣除项目
0#Ae< \~X:ffb = 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
k~Z;S QyN qBF6LhR Depreciation of fixed assets 固定资产折旧
1Be/(pSc 7D&O5Z=%+ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y]VLouzl )s N}ClgJ Research and development expenses 研究开发费用
BD,J4xH; 2
:oAS Net interest expense 利息净支出
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m{F Nnx dO0X Exchange net loss 汇兑净损失
+N}yqgE A3^_
'K Rental net expense 租金净支出
jZr"d*Y L8,/ Head office administrative expense 上缴总机构管理费
;vG%[f`K eHb@qKnf Entertainment expenses 业务招待费
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`H_ ULH<FDot Taxation expense 税金
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F i"#pk"@` Loss on bad debts 坏账损失
^ 6b27_= (}m2} Additional bad debts provision for prior year 增提的坏账准备金
AZ>F+@ d |"g+p)A 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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9 Net loss in investment transfer 投资转让净损失
AO]k*N,N LEuDDJ- National insurance payment
社会保险缴款
8 qlQC.VA[ ~jJF&*) Workers insurance expense 劳动保护费
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b s~06%QEG Advertising expenditure 广告支出
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5O {X5G Donations Contributed 捐赠支出
;;S9kNp^v V3Ep&<=/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
$MqEM~^= os n ,kD* Travelling expenses 差旅费
& LhQr-g MbxJ3"@ Conference expenses 会议费
:{,k F {8 # Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
j1HeX {>UT'fa- Bankruptcy compensation cost 矿产资源补偿费
ivg W[] ; GEr8_7 Other deductible expense items 其他扣除费用项目
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JQor G/ H>M%M Taxable income calculation 应纳税所得额的计算
b#-=Dbe r:M0#
2 Income before tax adjustment 纳税调整前所得
}Te+Rv7{E Q!5W x Plus: Adjustment for additional tax payment 加:纳税调整增加额
xFcW%m>9C YpgO]\/w Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(%'`t(< O03F@v 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
d*x&Uh[K [e>2HIS, Interest expense tax payment adjustment amount 利息支出纳税调整额
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@=OX7zq\h- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:Wihb#TO) v6H!.0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+7{8T{ jX.'G Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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