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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}M|h5Im ez4!5&TzRm Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_ _O f0< ?u|??z% Amount paid at current period 本期已交数
HDVimoOq 8tvmqe_G Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Aq i:h]x .6?"<zdPU Head of unit 单位负责人
gLiJ&H Dc9uq5l Finance employee in charge 财务负责人
K+g[E<x\= |Q?h"5i"( Double-check 复核
]5Cr$%H= j50vPV8m Prepared by 制表
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T[( b UG,~\Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Od< 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
=]5tYIU rb?7i&- Taxation period 税款所属时间
MlO OB CEy\1D Monetary Unit 金额单位
V^~RDOSy7n q?,PFvs" Taxpayer's registration number 纳税人识别号
\i.]-k Spm 0` Taxpayer's Name 纳税人名称
"~KDm(D XcR=4q|7 Taxpayer's Address 纳税人地址
M!&Hn,22 I8H3*DE Zip code (postcode) 邮政编码
K7}.# *% ~ Mw[3711v Type of business 登记注册类型
Y2|i> 5/|< $H:!3-/ Industry type 行业
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F/Goq` Taxpayer's bank 纳税人开户银行
a`O'ZY 8P I%Z6 Bank account number 账号
+{UY9_~\3 h*w9{[L Gross revenue 收入总额
Y;'<u\^M" Z)!8a$M~ Line No. 行次
:X>Wd+lY:_ ;0DoZ Items 项目
>hunV'vu' ;hj lRQ\ Business income 销售(营业)收入
#UGSn:D<i z?/_b Less: Sales return 减:销售退回
E'iE#He Hv6h7- Depreciation allowance 折扣与折让
IZVP- F^,:p.ihm< Net operating revenue 销售(营业)收入净额
>%/x~UFc5 E@VQxB7+ Amount of exempt income included 其中:免税的销售(营业)收入
6St= r)_ l9K`+c+t Income from royalties 特许权使用费收益
\JLGw1F AD?zBg Zu Investment income
投资收益
%m&6'Rpfk @ @[xTyA Net income in investment transfer 投资转让净收益
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'Hx ~IhA
O}1 Rental net income 租赁净收益
dsTX?E<R
CKAd\L Exchange net income 汇兑净收益
==Gc% :Cq73:1\B Net income from asset/inventory surplus
资产盘盈净收益
qqDg2,Yb 3,PR6a,b' Subsidy income 补贴收入
LV}R 9f JCWTB`EB> Other income 其他收入
IDct!53~ dT|XcVKg Final. total income 收入总额合计
x $uhkP <4r8H-(% Operating expenses 销售(营业)
成本 fCt|8,-H Cqd\n#d/~ Sales tax 销售税金及附加
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j j>8DaEfwx Total period expenses 期间费用合计
zlMh^+rMX P&`%VW3E Deduction items 扣除项目
^'3c%&Zf3 \Qml~?$@lH 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
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<':h/d Depreciation of fixed assets 固定资产折旧
"'4 la[
pA Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
G,C`+1$* qu B[S)2} Research and development expenses 研究开发费用
Ow0>qzTg U4XW
Kwq Net interest expense 利息净支出
vF\>;pcT RELNWr Exchange net loss 汇兑净损失
{Y~>&B5 Q68~D.V%r Rental net expense 租金净支出
Q,?_;,I} BN*:*cmUl Head office administrative expense 上缴总机构管理费
0%%1:W- St5;X&Q Entertainment expenses 业务招待费
_k:8ib2TQ 77\+V 0cF Taxation expense 税金
}rQ Qe:{]B pRQ7rT',v Loss on bad debts 坏账损失
FjCGD4x1N ElO|6kOBYG Additional bad debts provision for prior year 增提的坏账准备金
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G)$E ]_C"A Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
gIo\^ktW ni;)6,i Net loss in investment transfer 投资转让净损失
i1evB9FZ1z fcq8aW/z_ National insurance payment
社会保险缴款
?:r?K|Ku j]Gn\QF Workers insurance expense 劳动保护费
JrcbJt gC}}8( k Advertising expenditure 广告支出
$RDlM suE K;Bk9 Donations Contributed 捐赠支出
X>I3N?5 WK|5:V8E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
TcZ.5Oe6h# XG|N$~N+ 2 Travelling expenses 差旅费
E#!N8fQ E2DfG^sGV Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;JxL>K( l"ms:v Bankruptcy compensation cost 矿产资源补偿费
<::lfPP mZ71_4X# Other deductible expense items 其他扣除费用项目
[}szM^ GDSV:]hL Taxable income calculation 应纳税所得额的计算
!hVbx#bXl _}R9!R0O Income before tax adjustment 纳税调整前所得
`cp\UH@
NP;W=A F Plus: Adjustment for additional tax payment 加:纳税调整增加额
,rMDGZm? <vcU5
.K. Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ULiRuN0 6 v,i|:;G 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
-nSf< VAiJL Interest expense tax payment adjustment amount 利息支出纳税调整额
iC3z5_g*@ tWn
dAM(U7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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{+9RJmZg Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
zRna=h! d+,!>.<3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
ZiUb+;JA [wQ48\^ 点击查看《
税收报表词汇英汉对照(一) 》
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