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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E8?2] "=40%j0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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kN\z Amount paid at current period 本期已交数
$OGMw+$C^ $j(4FyH\ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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qR myO Head of unit 单位负责人
i6;rh-M?. oz3!%' Finance employee in charge 财务负责人
Ft :_6T% ]5ibg"{S Double-check 复核
|D'!.$7% 7n;a_Z0s$ Prepared by 制表
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ZkN6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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xTcY& ,gkWksl9 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
{JKG-0)z? .OW5R* Taxation period 税款所属时间
[5b[ztN% j~;y~Cx? Monetary Unit 金额单位
l`j@QP xAn|OSe Taxpayer's registration number 纳税人识别号
Ia^/^> lY[1P|] Taxpayer's Name 纳税人名称
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\ 4l/~::y Taxpayer's Address 纳税人地址
&XhxkN$8 ZiH4s| Zip code (postcode) 邮政编码
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Da Type of business 登记注册类型
:2{ [f+ cIuCuh0I` Industry type 行业
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gd TUp%Cx Taxpayer's bank 纳税人开户银行
[R~@#I P! N=8CVI Bank account number 账号
')fIa2dO/ `soQp2h- Gross revenue 收入总额
*9r 32]i; MAc/ T.[ Line No. 行次
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cf_X=;yaqy Items 项目
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$Ua&w %Si3LQf Business income 销售(营业)收入
SQw"mO g87M"kQKA Less: Sales return 减:销售退回
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O=Vj*G, DEzL] 1;P Net operating revenue 销售(营业)收入净额
BUsAEwM 0@#d($'1?Z Amount of exempt income included 其中:免税的销售(营业)收入
<,nd]a D4+OWbf6 Income from royalties 特许权使用费收益
)q%DRLD'G *>j4tA{b@v Investment income
投资收益
Bq85g5Dc 6rAenK-% Net income in investment transfer 投资转让净收益
^`(3X D_I_=0qNd Rental net income 租赁净收益
_3_o/I 'KNUPi| Exchange net income 汇兑净收益
nyd'79~>G & =vi]z:[ Net income from asset/inventory surplus
资产盘盈净收益
&) Iue<&2 E>}3MfL Subsidy income 补贴收入
js=w!q0)9 SjU0Xb)[ Other income 其他收入
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^eqq|(<K Final. total income 收入总额合计
7(5 wP( ezk:XDi4 Operating expenses 销售(营业)
成本 k5GJ
rK+ X]%n#\t,] Sales tax 销售税金及附加
l8!n!sC[, X57\sggK Total period expenses 期间费用合计
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M5X Deduction items 扣除项目
q VJC O-K| /=:X,^"P Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
"V7 &@3 0o&7l%Y/ Depreciation of fixed assets 固定资产折旧
q%}54E80 fYZ)5xnj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'\Hh sZ7BBJX2K Research and development expenses 研究开发费用
I78huYAYA ?bK^IHh Net interest expense 利息净支出
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\RyW#[( Exchange net loss 汇兑净损失
X9n},}bJ" ^<'=]?xr Rental net expense 租金净支出
t[ ^68] 5?4jD]Z Head office administrative expense 上缴总机构管理费
^T/d34A;SP k:kx=K5=4 Entertainment expenses 业务招待费
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$~l5LY pD%Pg5p` Taxation expense 税金
OX)[?1m8 #a"gW,/K Loss on bad debts 坏账损失
*H%Jgz, FOd)zU*L2 Additional bad debts provision for prior year 增提的坏账准备金
WMd5Y`y cYp]zn+6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
`+Ojh>"*z* +&hd3 Net loss in investment transfer 投资转让净损失
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jz7ZG National insurance payment
社会保险缴款
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D>Dch0{H,: Workers insurance expense 劳动保护费
ey>V^Fj Aaq!i*y Advertising expenditure 广告支出
re\&'%~K $@cg+Xrg1 Donations Contributed 捐赠支出
D^9r#& -%^KDyZ<& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
v9s/!<j ohe0}~)V Travelling expenses 差旅费
9.qjEe d@-bt s&3 Conference expenses 会议费
V8.o}BWY #Y;_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
*XZlnO fB3W} dr Bankruptcy compensation cost 矿产资源补偿费
h"{Z%XPX# qXJBLIG Other deductible expense items 其他扣除费用项目
X!%CYmIRb I+]q;dF; Taxable income calculation 应纳税所得额的计算
o3~ecJ?k L^zF@n^5A Income before tax adjustment 纳税调整前所得
h}o7/p =N%;HfUD Plus: Adjustment for additional tax payment 加:纳税调整增加额
!yQ# E2/A 9,`eYAu Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
IMDGinHAy _Hn-bp[?> 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
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+} Interest expense tax payment adjustment amount 利息支出纳税调整额
<k0$3&D Z&!5'_9{V Entertainment expenses tax adjustment amount 业务招待费纳税调整额
fYuz39#* ah\yw Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^%V^\DK El$yM.M" Tax adjustment for contribution expenditure 赞助支出纳税调整额
Z2,[-8,Kx MwN.Ll 点击查看《
税收报表词汇英汉对照(一) 》
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