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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hYkI 8Ud.t=2 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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qKXg'1#E) Amount paid at current period 本期已交数
}#Up:o]A! a%y*e+oM Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
D7R;IA-w /slCK4vFc Head of unit 单位负责人
rG-x 3>b 860y9wzU Finance employee in charge 财务负责人
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Double-check 复核
Fu?_<G%Ynp "@ZwDg` Prepared by 制表
O|m-[] CZy!nR! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`$4wm0G| u<"-S63+ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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]X Taxation period 税款所属时间
K\}qYdPF <F}j;mX Monetary Unit 金额单位
g:^Hex?Yfd Aa-OMo;~ Taxpayer's registration number 纳税人识别号
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7 p{'C Taxpayer's Name 纳税人名称
>]Mhkf/=) sNG 7fi.| Taxpayer's Address 纳税人地址
5!i\S[: ]q#"8= Zip code (postcode) 邮政编码
<YG 42,N `)=sQ2P Type of business 登记注册类型
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G abe5 As r Industry type 行业
Hm 0;[i D(_j;?i Taxpayer's bank 纳税人开户银行
ktY yqb$,$ Bank account number 账号
Zz|et206 \= 6dF,V Gross revenue 收入总额
'uqY%&U Kr<a6BEv5 Line No. 行次
FLumI-se! 41C6
ey Items 项目
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uh= Business income 销售(营业)收入
G`v(4`tA >U:.5Tch'V Less: Sales return 减:销售退回
]o9^?iU] q\s>Oe6$ Depreciation allowance 折扣与折让
jTsQsHq rgv$MnG Net operating revenue 销售(营业)收入净额
V'N]u(^ 2ak*aI Amount of exempt income included 其中:免税的销售(营业)收入
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D2 %Bn n\{Az Income from royalties 特许权使用费收益
wx/*un%2 R"`<ZY6(Ou Investment income
投资收益
G7#<Jo<8 ?Ql<s8 Net income in investment transfer 投资转让净收益
e>HdJ"S` b
9l%5a Rental net income 租赁净收益
x*_'uP oS bmRp)CYd Exchange net income 汇兑净收益
x]"N:t M;X}v#l|XI Net income from asset/inventory surplus
资产盘盈净收益
"V4ru&a V?Ca[ Subsidy income 补贴收入
}(UU~V 8 }OII\ Other income 其他收入
4:s!mHcz V(!-xu1, Final. total income 收入总额合计
T;Ra/H
DUs0L\ Operating expenses 销售(营业)
成本 Hc-68]T g/z7_Aq/ Sales tax 销售税金及附加
w"FBJULzn9 WD'[|s\ Total period expenses 期间费用合计
d+6-ten 3B ;aoejHm Deduction items 扣除项目
,6T3:qkkvF K1|xatx1V 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
}C{wGK+o[ fJOA5( Depreciation of fixed assets 固定资产折旧
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%sh;1. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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/EZ\q Research and development expenses 研究开发费用
X2C&q$8 @O&; %IZMY Net interest expense 利息净支出
I(0 *cWO Ov~>* [ Exchange net loss 汇兑净损失
l%xjCuuhU mT#ebeBaf Rental net expense 租金净支出
aL0,=g% r=^? Head office administrative expense 上缴总机构管理费
GPU,.s"&( ,mvU`>Ry Entertainment expenses 业务招待费
uY$BZEuAZ 2mPU / Taxation expense 税金
]@mV9:n{ $n9Bp'< Loss on bad debts 坏账损失
`RLn)a NR0fxh Additional bad debts provision for prior year 增提的坏账准备金
\~@a/J ]c$)0O\O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~_hn{Ous "midC(rTm Net loss in investment transfer 投资转让净损失
ZuVucP>>_d S,2{^X National insurance payment
社会保险缴款
o"e]9{+< ~"#[<d Workers insurance expense 劳动保护费
EPGp8VGXp~ vvcA-k? Advertising expenditure 广告支出
@vkO(o 5"I8ric Donations Contributed 捐赠支出
;UDd4@3`S" ^,N=GZRWW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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"6jU Travelling expenses 差旅费
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1iEe 2<8JY4]!] 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
_ -C{:rV u:s[6T0 Bankruptcy compensation cost 矿产资源补偿费
d{G*1l(X kF29~ Other deductible expense items 其他扣除费用项目
z~O:w'(g AvEd? Taxable income calculation 应纳税所得额的计算
Sk|DVV$ s'yT}XQ;r Income before tax adjustment 纳税调整前所得
SdQ"S-H JUlCj#% Plus: Adjustment for additional tax payment 加:纳税调整增加额
f{eMh47 NC N@r`+(_t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
W"*~1$vf h;?H4j 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
|?/,ED+|>D LyWgaf#/d Interest expense tax payment adjustment amount 利息支出纳税调整额
g|rbkK%SoE $`Hb- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
bAZx*qE= nN$aZSb` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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JC|6 ?kKr/f4N Tax adjustment for contribution expenditure 赞助支出纳税调整额
q}0xQjpo j$jgEtPK9= 点击查看《
税收报表词汇英汉对照(一) 》
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