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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<j Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
6F,/w: ]Uu
aN8 Amount paid at current period 本期已交数
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R3cg2H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
P7'M],!9w v< Ty|(gd Head of unit 单位负责人
(:JjQ`i So?m?,!W Finance employee in charge 财务负责人
l
i@kLh @#A!w;bz Double-check 复核
-W9gH )mj<{Td` Prepared by 制表
I`3d;l;d 6I"C~&dt Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{QMN=O&n u9BjgK(M 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
xwi!:PAf,o lelMt= Taxation period 税款所属时间
Q@3B{ # 9V'';: Monetary Unit 金额单位
rJX\6{V!_ &h\7^=s. Taxpayer's registration number 纳税人识别号
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> Taxpayer's Name 纳税人名称
sSNCosb (N7O+3+G Taxpayer's Address 纳税人地址
$:(z}sYQ7 >C:If0S4X Zip code (postcode) 邮政编码
mLQUcYfR h+5@I%WX Type of business 登记注册类型
sx:Hv1d 4AuH1m)< Industry type 行业
%TDXF_.[ n? }5! Taxpayer's bank 纳税人开户银行
vsc&Ju%k 7r[' Bank account number 账号
a/:]"`) 4Mi~1iZj Gross revenue 收入总额
9Eu #lV 2p+C%"n> Line No. 行次
D@:"f?K> zPHy2H$28 Items 项目
MJA~jjy4 >GmN~"iJ Business income 销售(营业)收入
w1cw1xX* ldYeX+J
_ Less: Sales return 减:销售退回
wW^Zb YQ+^ Depreciation allowance 折扣与折让
'Wtf>` .N!{ U Net operating revenue 销售(营业)收入净额
V'C-'Ythwf !D7"=G}HD Amount of exempt income included 其中:免税的销售(营业)收入
xb]odYGdW (U _wp's Income from royalties 特许权使用费收益
rtus`A5p p0Z:Wkz] Investment income
投资收益
?|lI Xz R2CQXhiJ Net income in investment transfer 投资转让净收益
8'\~%xw bb}?h]a Rental net income 租赁净收益
KI`11lJW~ >IBTBh_ka Exchange net income 汇兑净收益
$HxS:3D%D "Tv:*L5 Net income from asset/inventory surplus
资产盘盈净收益
}I]W'<jY Hv8H.^D> Subsidy income 补贴收入
.>wFztK `\ R{5TU Other income 其他收入
3(C :X1 'g~@"9'oe Final. total income 收入总额合计
McP~}"!^ R3Ee%0QK Operating expenses 销售(营业)
成本 0 7\02f *%I[ ke * Sales tax 销售税金及附加
(_U^ ]x@~-I ) Total period expenses 期间费用合计
$
o"
L;j c_Tzyh7l4 Deduction items 扣除项目
O)1E$#~ e"~)Utk Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M7vj^mt? ol<lCp Depreciation of fixed assets 固定资产折旧
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UT-! .yX>.>"T| Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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q;bS Research and development expenses 研究开发费用
GQ[pG{_+ !)nD xM`p Net interest expense 利息净支出
4\HsU9x {"jd_b& Exchange net loss 汇兑净损失
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f1J%]g! Rental net expense 租金净支出
6g~+( ({lQ {-h, ZdH^ Head office administrative expense 上缴总机构管理费
5 < GDW= xDUaHE1co Entertainment expenses 业务招待费
drIK(u\_ 8 URj1 W Taxation expense 税金
>(3'Tnu _ eiF@G Loss on bad debts 坏账损失
x W\,KSK p-Pz=Cx- Additional bad debts provision for prior year 增提的坏账准备金
O_AGMW/2+ 3nrqo<X Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
FT(iX`YQ H-2_j Net loss in investment transfer 投资转让净损失
k}U
JVH21k q]XHa ," National insurance payment
社会保险缴款
-njQc:4W,- 8YKQItK Workers insurance expense 劳动保护费
7k~Lttuk )2V@ p~k? Advertising expenditure 广告支出
^K;hn,R= akCIa'>t Donations Contributed 捐赠支出
]u0Jd#@ fv2=B)8$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
uREu2T2 N~| t!G*9 Travelling expenses 差旅费
n_9x"m$ ="3,}qR Conference expenses 会议费
:Eo8v$W\RB Nxi)Q$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
nvH|Ngg Q SK-W%t Bankruptcy compensation cost 矿产资源补偿费
W>/UBN3 az2Xch] Other deductible expense items 其他扣除费用项目
%t[K36,p {(Fe7,.S3 Taxable income calculation 应纳税所得额的计算
oCuV9dA.
8^vArS; Income before tax adjustment 纳税调整前所得
pX_b6%yX( ;{Jb6'K1h Plus: Adjustment for additional tax payment 加:纳税调整增加额
Gkmsaf> B6%&gXr\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
H
TR1)b 7=3O^=Q^Q 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
>{t+4 p4k. rN#\AN Interest expense tax payment adjustment amount 利息支出纳税调整额
agT7=hX]. yC"Zoa6YZ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
v|&s4x?D z6cYC, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Y 1y E $20s]
ywS Tax adjustment for contribution expenditure 赞助支出纳税调整额
]nc2/S% ]! )xr 点击查看《
税收报表词汇英汉对照(一) 》
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