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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1Ae Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
7z\#"~(. Y HS/|- Amount paid at current period 本期已交数
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Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
q!><:"#[G C^_m>H3b Head of unit 单位负责人
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B=S F4V) 0)G Finance employee in charge 财务负责人
]sP p,(W?.ZDN? Double-check 复核
z wwJyy%/ 23houS Prepared by 制表
5K&A2zC| N<KsQsy= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
e6 <9`Xg 5~[][VV^ 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
(6}7z+ i&)([C0z$ Taxation period 税款所属时间
Dequ' k%sxA Monetary Unit 金额单位
+4qR5(W psiuoYf Taxpayer's registration number 纳税人识别号
]w4?OK(j n8\88d Taxpayer's Name 纳税人名称
@a=jSB#B ,5T1QWn^f Taxpayer's Address 纳税人地址
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>jq ;V f{3 Zip code (postcode) 邮政编码
NCo!n$O1~ {+5Ud#\y Type of business 登记注册类型
j`Ek : >xF&>SDC Industry type 行业
sS4V(:3s ![I|hB Taxpayer's bank 纳税人开户银行
OP=-fX|*Q nq+6ipx Bank account number 账号
SY@;u<Pd KP>1%ap6 Gross revenue 收入总额
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L Y6hph" *p\fb7Pu_3 Line No. 行次
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W@~ i]@k'2N Items 项目
{(tR<z) COBjJ3 Business income 销售(营业)收入
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jM-5}" Less: Sales return 减:销售退回
-Oz! GX {utnbtmu Depreciation allowance 折扣与折让
ZnuRy: i],~tT|P Net operating revenue 销售(营业)收入净额
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85-p Amount of exempt income included 其中:免税的销售(营业)收入
^q%f~m,O< J*:_3Wsy Income from royalties 特许权使用费收益
qwn EVjf [T/S/@IT Investment income
投资收益
m*i,|{UZ &h7
n>q Net income in investment transfer 投资转让净收益
$GhL-sqm ^'+#BPo9@ Rental net income 租赁净收益
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i F/:%YR; Exchange net income 汇兑净收益
WOeLn[ J'WOqAnPZ Net income from asset/inventory surplus
资产盘盈净收益
P"@^BQ4 G<`(d@g Subsidy income 补贴收入
R;&k/v LFYSur8 Other income 其他收入
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Final. total income 收入总额合计
NH=@[t)P, YZ<5-C Operating expenses 销售(营业)
成本 x[+bLlb ^6Yt2Bhs Sales tax 销售税金及附加
J?4dafkw (VHPcoL Total period expenses 期间费用合计
)}_}D+2 Li 9$N"2 Deduction items 扣除项目
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u~Nb* 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!6m'}v V<PH5'^$j Depreciation of fixed assets 固定资产折旧
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@y wCj)@3F Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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T5:xia>8O Research and development expenses 研究开发费用
3mg:9]X9 C?<-`$0 Net interest expense 利息净支出
6 lEv<)cC rx<P#y]3) Exchange net loss 汇兑净损失
LA/Qm/T 8"V1h72vcW Rental net expense 租金净支出
#2Iw%H 2q& "%_T7A ![ Head office administrative expense 上缴总机构管理费
wqzpFPk( M}=>~TA@ Entertainment expenses 业务招待费
5HY0 *\ ;!3: 3; Taxation expense 税金
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^6& Loss on bad debts 坏账损失
qHd7C3 2nL*^hhh Additional bad debts provision for prior year 增提的坏账准备金
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ck# yDRi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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w _* Net loss in investment transfer 投资转让净损失
:$P1ps3B um( xZ6&m National insurance payment
社会保险缴款
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xi@7%& Workers insurance expense 劳动保护费
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mjS Advertising expenditure 广告支出
#n|eq{fkK Ya!PV&"Z Donations Contributed 捐赠支出
mSk";UCn 0c,!<\B Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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L1]auO* GSfU*@L3 Travelling expenses 差旅费
,;<M+V3+ M<Dvhy[ Conference expenses 会议费
_({wJ$aYC Ip *8R]W Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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|: % Bankruptcy compensation cost 矿产资源补偿费
Eb5BJ-XeS^ ?t/\ ID Other deductible expense items 其他扣除费用项目
>Dz8+y -q&,7'V Taxable income calculation 应纳税所得额的计算
#GUD^#Jh \pP1k.~UnC Income before tax adjustment 纳税调整前所得
:H:+XIgoR TnQW~_: Plus: Adjustment for additional tax payment 加:纳税调整增加额
(''w$qq"D ]c6h'} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Qg$hS 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
^nDa-J$ ,&Vir)S Interest expense tax payment adjustment amount 利息支出纳税调整额
]M~7L[ :dxKcg7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)XoMOz Q"3gvIyc Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
=CjWPZShV d vo|9 > Tax adjustment for contribution expenditure 赞助支出纳税调整额
gQ<{NQMzvd 4RH>i+)pS\ 点击查看《
税收报表词汇英汉对照(一) 》
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