Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'Uo:b< 483vFLnF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
pm;g)p? ' :]
w Amount paid at current period 本期已交数
z!j`Qoh?V9 [c6_6q As Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
-3b0;L&4>x ==j39 Head of unit 单位负责人
PsD]gN5" t!Av[K Finance employee in charge 财务负责人
Nb{oH +$b |y=D^NTG Double-check 复核
9zd)[4%= ~yf 5$~Z Prepared by 制表
z#*GPA8Em: 7,LT4wYH Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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zC 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
S"Zs'7dy` TT&!WbA-Hk Taxation period 税款所属时间
p|bpE F=U p-/x Md Monetary Unit 金额单位
@fYA{-ZC CILk Taxpayer's registration number 纳税人识别号
Wj*6}N/ i|d41u;@ Taxpayer's Name 纳税人名称
n:!J3pR 42Ffx?Qmv Taxpayer's Address 纳税人地址
(}qLxZ/U wLUmRo56aR Zip code (postcode) 邮政编码
\1B*iW da^9Fb Type of business 登记注册类型
F;NZJEy S I(8.$1 Industry type 行业
{DO9{96w4 EX5kF Taxpayer's bank 纳税人开户银行
1!NaOfP;@ 9VY_gi=vL Bank account number 账号
E|Lh$9XONA XF$C)id2p Gross revenue 收入总额
mLYB6 u1kbWbHu( Line No. 行次
MR6vr.~ wb9zJAsc Items 项目
UX9o J/*[wj Business income 销售(营业)收入
|ZKchd8Yq 5LK>n- Less: Sales return 减:销售退回
~5#7i_%@E} *ZEs5`x Depreciation allowance 折扣与折让
WL~`L!_. A O&0R ~<n Net operating revenue 销售(营业)收入净额
VEZ/-s/ v>P){VT Amount of exempt income included 其中:免税的销售(营业)收入
p 5'\< gQ Q'Tn+}B& Income from royalties 特许权使用费收益
g/yXPzLU cS[`1y,\3 Investment income
投资收益
8YJ({ Ou_ O#|E7; Net income in investment transfer 投资转让净收益
1FX-#Y`e +Snjb0 Rental net income 租赁净收益
(^4%Fk&I- s_8!x Exchange net income 汇兑净收益
Mf63 59 (TQXG^n$gY Net income from asset/inventory surplus
资产盘盈净收益
"8X+F% J.d `tiN Subsidy income 补贴收入
N!3f1d7RQ .PxM
#;i2 Other income 其他收入
>j?uI6Uw yC5|"+
A$ Final. total income 收入总额合计
S'e2~-p0F &Hqu`A/^ Operating expenses 销售(营业)
成本 57}q'84 koU.`l. Sales tax 销售税金及附加
V]2z5u_q Sm,$~~iq} Total period expenses 期间费用合计
( 65p/$Vh l9h;dI{6 Deduction items 扣除项目
o5R\7}]GE
a*8}~p, 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
.wSAysiQ|P FRW.
Depreciation of fixed assets 固定资产折旧
$9~1s/(' )em.KbsPPF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
4Ojw&ys@V 5 $J Research and development expenses 研究开发费用
+*q@= P,
"gz;Q Net interest expense 利息净支出
`<n:D`{dZ kes'q8k Exchange net loss 汇兑净损失
YovY0nO :Mk}Suf&H Rental net expense 租金净支出
v(O.GhJ@ =)8Ct Head office administrative expense 上缴总机构管理费
96avgyc lUEyo.xVt Entertainment expenses 业务招待费
LayU)TIt 2'U9!.o Taxation expense 税金
A@O
V!DJe] @gc"-V*-/ Loss on bad debts 坏账损失
8E+l;2
as4NvZ@+r Additional bad debts provision for prior year 增提的坏账准备金
*&]l cw.7YiU Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
jHCKV `,Gk1~Wv Net loss in investment transfer 投资转让净损失
/(aX>_7jg s|'L0` <B National insurance payment
社会保险缴款
s_LSsyqo Hi9z<l=$
Workers insurance expense 劳动保护费
0 y%R ^@2Vh*k Advertising expenditure 广告支出
Bl];^W^P Cj+=9Dc Donations Contributed 捐赠支出
CdO-xL6F `uHpj`EU Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3)a29uc:U ex458^N_ Travelling expenses 差旅费
}q W aE *lAdS]I Conference expenses 会议费
E,@UM$alP
w)n]}k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
w ZAXfNA P;&p[[7 Bankruptcy compensation cost 矿产资源补偿费
=
1\wZuK# KT71%?
P Other deductible expense items 其他扣除费用项目
(K6StNtN ^E
17_9? Taxable income calculation 应纳税所得额的计算
I/jr`3Mj 8zWPb Income before tax adjustment 纳税调整前所得
w>_EM&r6~u Zd
,= Plus: Adjustment for additional tax payment 加:纳税调整增加额
sEyl\GL -d'|X`^nE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{W<-f? ]H~
,K ]@. 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
YWrY{6M o q)"1 Interest expense tax payment adjustment amount 利息支出纳税调整额
A>A'dQ69 Q0\5j<'e Entertainment expenses tax adjustment amount 业务招待费纳税调整额
UE w3AO wtLMc Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0K0=Ob^(e /ASI0h Tax adjustment for contribution expenditure 赞助支出纳税调整额
$:II@= W%K8HAP " 点击查看《
税收报表词汇英汉对照(一) 》
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