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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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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dpK- Amount paid at current period 本期已交数
tv`b## e!o\AB%d Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>MSK.SNh <QO1Yg7} Head of unit 单位负责人
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` {qmbC Finance employee in charge 财务负责人
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.96 TUz4-Pd Double-check 复核
4<Nd5T #"lb9._M Prepared by 制表
&3;"$P !h|,wq]k Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%P M#gnt@ G;iH.rCH English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
0[M2LF!m w-2#CX8jY Taxation period 税款所属时间
nlI3|5 ~,E }^ Monetary Unit 金额单位
F'sX ^/; I>JE\## ^n Taxpayer's registration number 纳税人识别号
rfYa<M Qc ,msP(*qoI Taxpayer's Name 纳税人名称
+RJKJ:W X 6tJ Taxpayer's Address 纳税人地址
*9uNM@7&0 M:/(~X{? Zip code (postcode) 邮政编码
C:}1r ]1XtV< Type of business 登记注册类型
L\UGC%]9 Dr
:M~r'6 Industry type 行业
KvEv0L<ky |59)6/i Taxpayer's bank 纳税人开户银行
2O*At%CzW U.
_fb= Bank account number 账号
(,jsZ!sl D)?%kNeA Gross revenue 收入总额
8Iu6r}k?~` @TD=or .& Line No. 行次
oA@M = Y0krFhL'x0 Items 项目
LAo$AiTUR{ J]XLWAM Business income 销售(营业)收入
&M<"Fmn 88,hza`#V Less: Sales return 减:销售退回
wpt$bqs|1 @&`^#pok Depreciation allowance 折扣与折让
8/(}Wet ]Idwy|eG Net operating revenue 销售(营业)收入净额
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?>d$G8 o$l8"Uv Amount of exempt income included 其中:免税的销售(营业)收入
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d 5p LH)1IGAx2y Income from royalties 特许权使用费收益
|LZ{kD| y0(.6HI Investment income
投资收益
?d%{- utuWFAGn A Net income in investment transfer 投资转让净收益
Zi+F IQ( %K')_NS@ Rental net income 租赁净收益
}4!}vkVx `^[Tu 1 Exchange net income 汇兑净收益
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^zNKgSQ Net income from asset/inventory surplus
资产盘盈净收益
3@\/5I xn -,+C*|mu Subsidy income 补贴收入
_AX,}9 ui,!_O .c Other income 其他收入
>'W,8F iKV|~7nwO Final. total income 收入总额合计
*EvW: < JygJ4RI%j Operating expenses 销售(营业)
成本 \%Y`>x
. ,7bhUE/VB Sales tax 销售税金及附加
nRB3VsL PN?;\k)" Total period expenses 期间费用合计
TP {\V>*Yz Y:O|6%00Y Deduction items 扣除项目
s|A[HQUtJ iY$iL< 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
8..|-<w Um\HX6 Depreciation of fixed assets 固定资产折旧
i0/QfB%O {[tmz;C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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4)D~S4{E5 Research and development expenses 研究开发费用
;lb \By_mw Net interest expense 利息净支出
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Y)F(-H) Exchange net loss 汇兑净损失
CN ( : O2ktqAWx@ Rental net expense 租金净支出
c`\/] HM0&% Head office administrative expense 上缴总机构管理费
$%\6"P/64 ; 8DtnnE Entertainment expenses 业务招待费
EK=0oy[ G^nG^HTo5 Taxation expense 税金
vJGH8$%;, C.:S@{sK Loss on bad debts 坏账损失
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lQ% Additional bad debts provision for prior year 增提的坏账准备金
IMbF]6%p( O.X;w<F/V 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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QX Net loss in investment transfer 投资转让净损失
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: i"iy 0? National insurance payment
社会保险缴款
3Fn}nek q x1Js3% Workers insurance expense 劳动保护费
5j.@)XXe (0Br`%!F Advertising expenditure 广告支出
s<# BxN N[3Y~HX!q Donations Contributed 捐赠支出
K;"oK 4[x`\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
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& Conference expenses 会议费
<";1[A%7< W[DoQ @q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F*#!hWtb e#k rr Bankruptcy compensation cost 矿产资源补偿费
o96c`a u i0wBZ i? Other deductible expense items 其他扣除费用项目
)8g&lyT qGV(p}$O Taxable income calculation 应纳税所得额的计算
2>^(&95M 9-{
+U,3) Income before tax adjustment 纳税调整前所得
.hxFFk%5 ;`pIq-= Plus: Adjustment for additional tax payment 加:纳税调整增加额
F%$ q]J[ ;}f {o^ ]' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k"gm;,` BNE:,I*& 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
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Oo 12'MzIsU's Interest expense tax payment adjustment amount 利息支出纳税调整额
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6c(b*o Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Hpz1Iy@ /~WBqcl Tax adjustment for contribution expenditure 赞助支出纳税调整额
--"5yGOL (_FeX22+ 点击查看《
税收报表词汇英汉对照(一) 》
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