Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
<[[DS%(M^ a<c % Xy/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
vZ$uD,@;. USe"1(|E Amount paid at current period 本期已交数
C6O1ype RR^I*kRH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
--.: eFE/ ^|as]x!sv Head of unit 单位负责人
ZYrd;9zB /3rt]h" Finance employee in charge 财务负责人
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NK?!!A_ +<@7x16 Double-check 复核
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x@FYn Prepared by 制表
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gXli) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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Cl4y9| 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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\" ZK3?"|vhC Taxation period 税款所属时间
|~rDEv3 T"8>6a@}E Monetary Unit 金额单位
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3D:w{l \L6U}ZQ2V Taxpayer's registration number 纳税人识别号
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50 - ~SP.&>Q> Taxpayer's Name 纳税人名称
)d0&iE`@ x\;`x$3t Taxpayer's Address 纳税人地址
K'N\"Y?> eJ$?T7aUf Zip code (postcode) 邮政编码
D@5&xd_@4 C[? itk! Type of business 登记注册类型
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Ir:aFF `H^Nc\P# Industry type 行业
44RZk|U1J{ u\&oiwSIP Taxpayer's bank 纳税人开户银行
SM![ yC Joq9.%7Q Bank account number 账号
bo\|mvB~ 8p>%}LX/ Gross revenue 收入总额
u =#LY$ c*MjBAq Line No. 行次
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& @l>\vs< Items 项目
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) 1:q55!b Business income 销售(营业)收入
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ZY\t aSXoYG0\ Depreciation allowance 折扣与折让
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? Y\sLwLLlG Net operating revenue 销售(营业)收入净额
B2WPjhzD 2,q^O3F Amount of exempt income included 其中:免税的销售(营业)收入
SECL(@0(^ (3c,;koRR Income from royalties 特许权使用费收益
y%}Po)X]f ?VS {,"X Investment income
投资收益
JR'Q Th:z -md2Z0^ Kc Net income in investment transfer 投资转让净收益
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\*/ _BtppQIWv Rental net income 租赁净收益
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Exchange net income 汇兑净收益
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)'DFDrY Net income from asset/inventory surplus
资产盘盈净收益
IP&En8W+ <s]K~ Vo Subsidy income 补贴收入
!*?&V3! T1\Xz-1 Other income 其他收入
=lr*zeHLC zd>[uIOR Final. total income 收入总额合计
5}e-\:J>B =h5&\4r= Operating expenses 销售(营业)
成本 sjWhtd[fgG zP
rT0 Sales tax 销售税金及附加
kh^AH6{2 6(DK\58 Total period expenses 期间费用合计
%jqBYn0q' pb_mW;JVu Deduction items 扣除项目
.Z'CqBr[: sZ]O&Za~ 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
"&Q-'L!M'/ '[`.&-; Depreciation of fixed assets 固定资产折旧
g0cCw2S NAx( Qi3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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:q6} htMsS4^Kvd Research and development expenses 研究开发费用
dm)V \?b {~b]6}O Net interest expense 利息净支出
W(~G^Xu ZMg%/C Exchange net loss 汇兑净损失
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fuF]yL% Rental net expense 租金净支出
jEit^5^5| hk}M' Head office administrative expense 上缴总机构管理费
f.V0uBDN <W|{zAyv Entertainment expenses 业务招待费
1#aOgvf e>uV8!u Taxation expense 税金
[^1;8Tbk W_O,Kao Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
!COaPrg Y\dK-M{$ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O 4l[4,` _GI [SzD Net loss in investment transfer 投资转让净损失
i*9eU*i|H a!Z,~ V8 National insurance payment
社会保险缴款
Vy-H3BR 0O!%NL[, Workers insurance expense 劳动保护费
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;-AT^ pOlQOdl Advertising expenditure 广告支出
k,X` }AJ6 1a/@eqF'' Donations Contributed 捐赠支出
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`r+e!o Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[<`xAh_, m#grtmyMrI Travelling expenses 差旅费
|Wi$@sWO '`/1?,= Conference expenses 会议费
_S2QY7/ i. `S0 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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#,AZ& Bankruptcy compensation cost 矿产资源补偿费
g9GE0DbT` wEKm3mY; Other deductible expense items 其他扣除费用项目
YUM%3 L7q%u.nB1 Taxable income calculation 应纳税所得额的计算
]c[80F- S"5</* Income before tax adjustment 纳税调整前所得
VSms hld -;Cl0O% Plus: Adjustment for additional tax payment 加:纳税调整增加额
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B" 4q~+K'Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
'S@h._q M6pGf_qt 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
y5|`B( D-E30b]e Interest expense tax payment adjustment amount 利息支出纳税调整额
-UUPhGC Maf!,/U4 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
N}>`Xm5' p&:RSO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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nCGLuZn Tax adjustment for contribution expenditure 赞助支出纳税调整额
BU<A+Pe> .QRQvtd. 点击查看《
税收报表词汇英汉对照(一) 》
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