Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tPp9=e2[s w3n6md Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1bz%O2U-( *VUD!`F 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)
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ff;9P5X Head of unit 单位负责人
B*OEG*t {4F=].! Finance employee in charge 财务负责人
MyZ5~jnr\ <`Xt?K Double-check 复核
ym_w09 >g>L>{ Prepared by 制表
s![Di Z|#G+$"QV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
KgH_-REN .OM^@V~T English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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_U-w C8Oh]JF4d Taxation period 税款所属时间
5cF7w H2jF=U"= Monetary Unit 金额单位
`o4%UkBpM Hhzi(<e^ Taxpayer's registration number 纳税人识别号
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>8; Taxpayer's Name 纳税人名称
^XgBkC~ ;RW0Dn)Q Taxpayer's Address 纳税人地址
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x;Oz {3* Ne / Zip code (postcode) 邮政编码
tqFE>ojlI _'mK=`>u Type of business 登记注册类型
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N Zu2D Industry type 行业
q/h, jM Q,LDn%+;B* Taxpayer's bank 纳税人开户银行
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2b0 |e_'%d& Bank account number 账号
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KP< 6no&2a|D Gross revenue 收入总额
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Line No. 行次
K'c[r0Ew N|2PW ~, Items 项目
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op sTu]C +A Business income 销售(营业)收入
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o2WY rqWD#FB=z Less: Sales return 减:销售退回
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c6Z"6-}$ Depreciation allowance 折扣与折让
o_sb+Vn| 5hl!zA? Net operating revenue 销售(营业)收入净额
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0; SUb:0GUa Amount of exempt income included 其中:免税的销售(营业)收入
E#~J"9k98 Ez+8B|0P Income from royalties 特许权使用费收益
T0X+\&W <xlyk/ Investment income
投资收益
Y#zHw<<E $EnBigb! Net income in investment transfer 投资转让净收益
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!7E: bMB@${i} Rental net income 租赁净收益
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u-AE( =eQ'^3a Exchange net income 汇兑净收益
YJF|J2u a] P0PH~ Net income from asset/inventory surplus
资产盘盈净收益
x"P@[T )@],0yL Subsidy income 补贴收入
XC!Y {lp he|.Ow Other income 其他收入
Hyb_>n f&I5bPS7} Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本
(H;,E- {XH3zMk[ Sales tax 销售税金及附加
UmL Boy&* M%bD7naBq Total period expenses 期间费用合计
+W"DN5UV 6lm<>#_ Deduction items 扣除项目
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QM4: 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
PU-L,]K q4SEvP}fLx Depreciation of fixed assets 固定资产折旧
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"v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
OCu/w1bc C$d b)5- Research and development expenses 研究开发费用
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i Ud_0{%@ Net interest expense 利息净支出
{$I1(DYN Ry40:;MYN Exchange net loss 汇兑净损失
'yR\%#s6 \.]C`ocD Rental net expense 租金净支出
N_E)f SM4'3d&mf Head office administrative expense 上缴总机构管理费
8(]q/g"O j9R+;u/! Entertainment expenses 业务招待费
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C Taxation expense 税金
pp+z5 ^;[^L=}8$ Loss on bad debts 坏账损失
UlPhW~F) _FCg5F2U Additional bad debts provision for prior year 增提的坏账准备金
x b!&'cw !$p E=~1C Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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8{ )N%r Net loss in investment transfer 投资转让净损失
sj&1I.@,> l4YTR4D National insurance payment
社会保险缴款
Pk&$#J_ _e " Workers insurance expense 劳动保护费
6('CB|ga !O4)YM Advertising expenditure 广告支出
fs2y$HN kR<\iT0j Donations Contributed 捐赠支出
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l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
XdE|7=+s S<g~VK!Tt Travelling expenses 差旅费
D2f~*!vEnA *t`=1Ioj Conference expenses 会议费
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6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
{6mFI1;q |<#yXSi Bankruptcy compensation cost 矿产资源补偿费
\*Z:w3;r G@U}4'V9 Other deductible expense items 其他扣除费用项目
0U!_ o2] =00sB Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
EME}G42KN 2>)::9e4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
!T.yv5ge' bQHJ}aCi Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
OG^#e+ Kc`#~-`,( 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
B3p79j ;".]W;I*O Interest expense tax payment adjustment amount 利息支出纳税调整额
B-wF1!Jv vb$i00? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
GD4+f|1.* V=E5pB`Pr Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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(j@(^ !!6g<S7) Tax adjustment for contribution expenditure 赞助支出纳税调整额
WyUa3$[gO fz rH}^ 点击查看《
税收报表词汇英汉对照(一) 》
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