Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
nl-t<#z[ $dZ>bXUw: Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
bg1"v a#2 <qq'h Amount paid at current period 本期已交数
o(d_uJOB *0&4mi8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
uO _,n uVq5fT`B Head of unit 单位负责人
3:~l2KIP4 <5ft6a2fQ Finance employee in charge 财务负责人
H#|Z8^ *Ds >^H'ZYzw Double-check 复核
\at-"[. "ji$@b_\? Prepared by 制表
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khj 3; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
VM!-I8t RQo$iISwy 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
dE5 5 $h,&b<- Taxation period 税款所属时间
*dG}R#9Nv T@Ss&eGT2 Monetary Unit 金额单位
<;z[+6T LZUA+ x( Taxpayer's registration number 纳税人识别号
N
/sEec |.Nr.4Yp Taxpayer's Name 纳税人名称
wuIsO;}/9 `i t+D Taxpayer's Address 纳税人地址
"GwWu-GS '0CXHjZN Zip code (postcode) 邮政编码
nIV.9#~& h9<mThvgn Type of business 登记注册类型
Mt[Bq6}ZD e0v9uQ%F5 Industry type 行业
QIij>!c4 H5AK n*'7 Taxpayer's bank 纳税人开户银行
ERfd7V<c> FE8+E\ U? Bank account number 账号
?jNF6z*M6 f.b8ZBNj> Gross revenue 收入总额
;OQ'B=
uK /'Quu)~ Line No. 行次
UM4@H1 j*;*Ka w Items 项目
`d}W;&c _&; ZmNNhc Business income 销售(营业)收入
~@[(N]=q *D=K{bUe' Less: Sales return 减:销售退回
U OR _M
5 < 72s7*Rv Depreciation allowance 折扣与折让
F* 3G_V T>\nWancQM Net operating revenue 销售(营业)收入净额
$
kxu;I )3]83:lD2 Amount of exempt income included 其中:免税的销售(营业)收入
(MgL"8TS Q7CwQi Income from royalties 特许权使用费收益
K,x$c % 0M#N=%31 Investment income
投资收益
51o@b vQ:x%=] Net income in investment transfer 投资转让净收益
ELN|;^-/|Q U9<_6Bsd Rental net income 租赁净收益
gq
H`GI C+/Eqq^( Exchange net income 汇兑净收益
9USrgY6_ -!XrwQyk Net income from asset/inventory surplus
资产盘盈净收益
`j"4: s~'9Hv9 Subsidy income 补贴收入
wD<vg3e[H ~8jThi
U Other income 其他收入
x9xz
m5 51&|t#8h Final. total income 收入总额合计
9Tzc(yCY J*}VV9H Operating expenses 销售(营业)
成本 k k
8R 2yl6~(JC+ Sales tax 销售税金及附加
,]f) ,;= i'M^ez)u Total period expenses 期间费用合计
Qe2m8 h^%GE
;N Deduction items 扣除项目
@kwLBAK}@ k!Vn4?B"k Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
*w=z~Jq^R" G+ :bL S#: Depreciation of fixed assets 固定资产折旧
"I5uDFZR& V)2"l"Kt Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>oe4mW ~@%(RMJm& Research and development expenses 研究开发费用
lN);~|IOv7 0FG5_t"",\ Net interest expense 利息净支出
l!\1,J:}Z W=~id"XtJ Exchange net loss 汇兑净损失
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L Xf6fH O Rental net expense 租金净支出
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A HvAE,0N Head office administrative expense 上缴总机构管理费
H9sZR>(^ *]FgfttES Entertainment expenses 业务招待费
]9fS@SHdx 0xN!DvCg>. Taxation expense 税金
Po!oN~r !{$qMhT Loss on bad debts 坏账损失
,r@xPZPz:e YQN.Ohtv*F Additional bad debts provision for prior year 增提的坏账准备金
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cRK w"q-#,37j Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
R'Sa?6xS4 TKK,Y{{ Net loss in investment transfer 投资转让净损失
!syU]Yk z|uOJ0uK National insurance payment
社会保险缴款
5xhM0( 4/b(Y4$,[r Workers insurance expense 劳动保护费
HB%K|&!+ ]Fxku<z7| Advertising expenditure 广告支出
>Q&CgGpW$ 0%/,>IR>r Donations Contributed 捐赠支出
yGRR8F5>( "";=DH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
?'Cb-C_ Bu&So|@TL Travelling expenses 差旅费
3be6p `4_c0q)N4 Conference expenses 会议费
[@
ILc*2O U4]30B{;H Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
p*Xix%#6 18jJzYawh Bankruptcy compensation cost 矿产资源补偿费
cbfDB^_ L"4]Tm>zq Other deductible expense items 其他扣除费用项目
x9h?e` V5~fMsse
Taxable income calculation 应纳税所得额的计算
iZC>)&ax X2LV&oi Income before tax adjustment 纳税调整前所得
VXA[TIqp ]{<saAmJC Plus: Adjustment for additional tax payment 加:纳税调整增加额
emA.{cVr! V- /YNRV Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
XJc
,uj7 ,}KwP*:Z 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,]J=xi 7"#f!.E Interest expense tax payment adjustment amount 利息支出纳税调整额
><cU7 ja[^ M%3Wy"YQ,n Entertainment expenses tax adjustment amount 业务招待费纳税调整额
e#1.T
w;~>k%}j Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
z4bN)W )p "sD1T3!\)Q Tax adjustment for contribution expenditure 赞助支出纳税调整额
;uK";we .8K6C]gw 点击查看《
税收报表词汇英汉对照(一) 》
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