Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
fx 0 8>r
f~d=1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R(Vd[EGY *QW.#y>"j Amount paid at current period 本期已交数
^ &KH|qRrO Q
m9b:U~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
w}}+8mk[ Ct/6< Head of unit 单位负责人
ed,+Slg M-Nn \h$, Finance employee in charge 财务负责人
fR.raI4et 0jpy
c Double-check 复核
ivdPF dJ i_6 wD Prepared by 制表
zh !/24p9 ,[m4+6G5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
IKp(KlA ziW[qH { English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
=L$RY2S" #tPy0QH Taxation period 税款所属时间
p*P0<01Z P\c0Q;){h" Monetary Unit 金额单位
w*SF Q_6YE suj}A Taxpayer's registration number 纳税人识别号
;rta#pRn
qf]OSd Taxpayer's Name 纳税人名称
!as<UH"\ 8<^6<c Taxpayer's Address 纳税人地址
`V ++})5v Q
^V`%+ Zip code (postcode) 邮政编码
Z@i MG
.yj=*N. Type of business 登记注册类型
PZA;10z +ACV,GG Industry type 行业
nBiA=+'v
>-y&k^a= Taxpayer's bank 纳税人开户银行
{_MU0=7c\ J=]w$e ?.P Bank account number 账号
m9>nvrQ l 0b=;^6 Gross revenue 收入总额
W%Zyt:H` Y=rW.yK8 Line No. 行次
CM's6qhQnn Q+ST8 Items 项目
qV$',U*+T ?y45#Tk] Business income 销售(营业)收入
:* /`` 1aMBCh<}JN Less: Sales return 减:销售退回
)J88gMk+ 6nSk,yE'hE Depreciation allowance 折扣与折让
01q7n`o#zf J2[QHr&tn Net operating revenue 销售(营业)收入净额
|)JoxqR $ .Z2Rdlv( Amount of exempt income included 其中:免税的销售(营业)收入
}>XSp)"{l u!`C:C' Income from royalties 特许权使用费收益
>%3c 1 /7"1\s0 U Investment income
投资收益
gS|xicq! 80]TKf> Net income in investment transfer 投资转让净收益
w./EJkKI # nYGKZ Rental net income 租赁净收益
SCH![Amq *wF:Q;_<z Exchange net income 汇兑净收益
A07P$3>/W Pd;ClMa% Net income from asset/inventory surplus
资产盘盈净收益
EhUy7b,1_ CC-:dNb Subsidy income 补贴收入
tr/dd&(Y1 ^{K8uN7 Other income 其他收入
kL|Y-(FPo% r;T
/ Final. total income 收入总额合计
l?1!h2z% 6uXYZ.A Operating expenses 销售(营业)
成本 ?-84_i lqCn5|S] Sales tax 销售税金及附加
K]Cvk% 9f6TFdUi"y Total period expenses 期间费用合计
omA*XXUx=8 2M#CJ& Deduction items 扣除项目
E\*",MGL #
|I@`#O 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
jgo@~,5R PC_4#6^5 Depreciation of fixed assets 固定资产折旧
{G0)mp, $B?7u@>, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
EDQJ>c 6qJB"_. Research and development expenses 研究开发费用
Z%{f[|h9} 85{vz|(': Net interest expense 利息净支出
)x7hhEk=^ =5M>\vt] Exchange net loss 汇兑净损失
wf@2&vJ UQcmHZ+lf Rental net expense 租金净支出
?.4l1X6Ba L-R}O
8 Head office administrative expense 上缴总机构管理费
RM+E ZO1J";>u Entertainment expenses 业务招待费
:Y3?, NGY I%: Taxation expense 税金
ksaC[G;}: F]*-i 55S Loss on bad debts 坏账损失
'X,V JrAc]= Additional bad debts provision for prior year 增提的坏账准备金
B~#@fIL NLGr=*dq Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
dSZ#,Ea" s-V$N Net loss in investment transfer 投资转让净损失
9p4U\hx 3Q}Y?rkJ5 National insurance payment
社会保险缴款
xH[yIfHkG@ jf/9]
`Hf Workers insurance expense 劳动保护费
mD)O\.uA i=oa"^c4 Advertising expenditure 广告支出
Vgn1I(Gj 4 1W[(+TZ&s Donations Contributed 捐赠支出
>2
qP LeyDs>!0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,-Nk-g Y7)@(7G)\ Travelling expenses 差旅费
6{X>9hD hob$eWgr Conference expenses 会议费
!VZj!\I PWu2;JF Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
J"%}t\Q s*~o%emw Bankruptcy compensation cost 矿产资源补偿费
8Jj0-4] ji
-1yX Other deductible expense items 其他扣除费用项目
]!aa#?Fc MjC%6%HI Taxable income calculation 应纳税所得额的计算
^(*O$N*# veg!mY2& Income before tax adjustment 纳税调整前所得
4"x;XVNM[ 2] G$6H Plus: Adjustment for additional tax payment 加:纳税调整增加额
f;H#TSJ AuipK*&g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
zx
Uj1 ld}$Tsy0 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
_lv:"/3R 8G] m7Z Interest expense tax payment adjustment amount 利息支出纳税调整额
Z[S+L"0 %H@76NvEz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_C,@eu"9V ]\,uF8gg) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:yjK*"T|OD 89#0vG7m Tax adjustment for contribution expenditure 赞助支出纳税调整额
"ak9LZQ9z |;m`874 点击查看《
税收报表词汇英汉对照(一) 》
dHF$T33It