Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
)Zit6I cB2jf</ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<j^"=UN4# m^Rf6O^ Amount paid at current period 本期已交数
I#GsEhi V1\x.0Fs 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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]tO9< Head of unit 单位负责人
nISfRXU; d;LBV<Z? Finance employee in charge 财务负责人
b`X"yg+ mx")cGGQ Double-check 复核
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2 Prepared by 制表
D>I|(B!.p8 w\Bx=a>vc Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
UZ3oc[#D=] te8lF{R 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
U\`H0' zoO9N oUHW Taxation period 税款所属时间
sp&)1?!M 6j=a Monetary Unit 金额单位
cT,5xp"a *XSHzoT* Taxpayer's registration number 纳税人识别号
^g*2jH+ So\f[/em Taxpayer's Name 纳税人名称
zFGZ;?i h?2 :'Vu] Taxpayer's Address 纳税人地址
_+x&[^gjP sXm,y$\m Zip code (postcode) 邮政编码
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4d/I Type of business 登记注册类型
4.0JgX 4e 55 Industry type 行业
R'{BkC}. *Zi:^<hv Taxpayer's bank 纳税人开户银行
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8v\ Bank account number 账号
y|E{] \IG"Te Gross revenue 收入总额
97n@HL1 4Js9"<w Line No. 行次
*Mr?}_,X* 1%,AU Items 项目
C/L+:b&x~ nQW`X=Ku Business income 销售(营业)收入
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At,XG3 $5;RQNhXh Less: Sales return 减:销售退回
E6NrBPm |p1pa4%} Depreciation allowance 折扣与折让
ZHku3)V=o =Nj58 l Net operating revenue 销售(营业)收入净额
LVj62&,- >nL9%W}8M Amount of exempt income included 其中:免税的销售(营业)收入
:jp4 !0w k TLA["<m Income from royalties 特许权使用费收益
6s"Erq5q :6Q`! in Investment income
投资收益
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=_/,C Net income in investment transfer 投资转让净收益
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@( Rental net income 租赁净收益
yb(zyGe -bHfo%"^TT Exchange net income 汇兑净收益
'"=Mw;p xgeKz^, Net income from asset/inventory surplus
资产盘盈净收益
?/,sKF74i LBlaDw Subsidy income 补贴收入
.RNr^*AQ MFyMo Other income 其他收入
Gv};mkX[N nPj+mg Final. total income 收入总额合计
IiV#V O!(FNv0 Operating expenses 销售(营业)
成本 ?OU+)kgzh !
1H\*VM" Sales tax 销售税金及附加
v<`1z?dch 2@(Qd3N( Total period expenses 期间费用合计
jR^>xp; ]c8O"4n
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=v$H8w +=y ktf 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
G([!(8&2Y m_7)r Depreciation of fixed assets 固定资产折旧
hk O)q|1 U-$ B"w & Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m*h, <,}-+ #egP*{F Research and development expenses 研究开发费用
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c?cB Net interest expense 利息净支出
C(-bh]J q >9F21 W Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
TT429 l/BE~gdl Head office administrative expense 上缴总机构管理费
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@:Qo z90=,wd Entertainment expenses 业务招待费
h<wF;g, /#PEEN Taxation expense 税金
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AZ[gr@c Loss on bad debts 坏账损失
`nO!_3 -4p^wNR Additional bad debts provision for prior year 增提的坏账准备金
{.We%{4V ~%4#R4& Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
`j59MSuK `'u|4pRFs Net loss in investment transfer 投资转让净损失
K/ q:aMq ]FLuiC National insurance payment
社会保险缴款
2'"$Y' 6 m5 \f Workers insurance expense 劳动保护费
#]ii/Et#x ,/\%-u?
1x Advertising expenditure 广告支出
/tno`su; Z\E 3i Donations Contributed 捐赠支出
V*U7-{ *a jZ <*XX Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Q:]F* p2 ybtje=3E Travelling expenses 差旅费
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l7 g eaeOERc Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'}c0:,5 B @]( , Bankruptcy compensation cost 矿产资源补偿费
,\5]n&T;r #Dx$KPD Other deductible expense items 其他扣除费用项目
l}X3uyS T7YzO,b/
Taxable income calculation 应纳税所得额的计算
(jkjj7a &X^~%\F:2 Income before tax adjustment 纳税调整前所得
t=~5I> -aGv#!aIl Plus: Adjustment for additional tax payment 加:纳税调整增加额
_OT kv6;4n \z8TYx@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p/WEQ2 `3r *Ae 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
io:?JnQSA &hs)}uM&$ Interest expense tax payment adjustment amount 利息支出纳税调整额
aO'$}rDf$ SSi}1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
x>5#@SX
J nF}]W14x Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Y(/VW&K&: A0S6 4( Tax adjustment for contribution expenditure 赞助支出纳税调整额
52*zX 3 ?S!lX[#v 点击查看《
税收报表词汇英汉对照(一) 》
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