Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Eb9{ Z;J{&OJ3qM Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
1fU~&?&-u ??=7pFm Amount paid at current period 本期已交数
t}-rN5GO |BA<> WE Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p`3$NCJN of?0 y-LT% Head of unit 单位负责人
zNJ-JIo% s@5r}6?M Finance employee in charge 财务负责人
u
YJL^I8M' Ixv/xI Double-check 复核
Y,s@FGI2 Q)}z$h55 Prepared by 制表
nAW`G'V# ?$AWY\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
R%^AW2 glP
W9q,f 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
D``>1IA] J
1{ucFa Taxation period 税款所属时间
Zywx.@! PU^@BZ_m Monetary Unit 金额单位
6T{SRN{ UvM_~qo Taxpayer's registration number 纳税人识别号
8S7 YVsDz" 2q*aq% Taxpayer's Name 纳税人名称
z7um9g Z|qUVD5Ic Taxpayer's Address 纳税人地址
P0XVR_TJf ]*JH~.p Zip code (postcode) 邮政编码
L\(" xEvm>BZi
Type of business 登记注册类型
'7TT4~F bcC+af0L Industry type 行业
h5.AM?*TNd 7c.LyvM Taxpayer's bank 纳税人开户银行
;OfZEy>7 7H5t!yk|9 Bank account number 账号
F 5FzT^ Ba /^CS Gross revenue 收入总额
w0 0Ba^W j9/Ev]im|F Line No. 行次
F_C_K"[s ~6-6a
Yhe Items 项目
_4#&!b6 Tx\g5rk Business income 销售(营业)收入
Wg
?P" N_),'2 Less: Sales return 减:销售退回
=F
rbhh57 H{nYZOf/ Depreciation allowance 折扣与折让
CxRhMhvP @O%d2bgEWV Net operating revenue 销售(营业)收入净额
;l>C
[6] hpOUz% Amount of exempt income included 其中:免税的销售(营业)收入
s;4r)9Uvx FkJX) Income from royalties 特许权使用费收益
?\$\YX%/p A/#X
r Investment income
投资收益
$(U}#[Vie
e<[0H 8 Net income in investment transfer 投资转让净收益
K{x FhdW %:WM]dc Rental net income 租赁净收益
9 ?~Y 0[T>UEI? Exchange net income 汇兑净收益
<OC|z3na_ eq#x~O4 Net income from asset/inventory surplus
资产盘盈净收益
~ok i s {IpIQ-@l Subsidy income 补贴收入
,t=12R]> pRLs*/Bw Other income 其他收入
Jf{
M[ z d$(>=gzBQ Final. total income 收入总额合计
XTOZ]H*^ *b
>hZkObn Operating expenses 销售(营业)
成本 c@1q8,
#RA3 T[A Sales tax 销售税金及附加
Cq-#|+zr $ZOKB9QccC Total period expenses 期间费用合计
3!V$fl0 (&a<6k Deduction items 扣除项目
wuQ>|\Zs $=-Q]ld&] 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
^,M&PP6 )QvuoaJQ Depreciation of fixed assets 固定资产折旧
^3:DeZf!u f!"Y"g:@E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5h4E>LB.B L!]~J?) Research and development expenses 研究开发费用
;dh8|ujh X)TUKt Net interest expense 利息净支出
FTg4i\Wp *(4TasQu Exchange net loss 汇兑净损失
k-LT'>CWl 8{GRrwQ> Rental net expense 租金净支出
S"z cSkF 1xkU;no Head office administrative expense 上缴总机构管理费
OLdD3OI r4D6I, Entertainment expenses 业务招待费
[8K+zT5 F|DKp[<]8 Taxation expense 税金
M:~/e8Xv Ph&fOj=pFb Loss on bad debts 坏账损失
oYG].PC o,sw[ Additional bad debts provision for prior year 增提的坏账准备金
l?/.uNw ,OQ!lI_`R Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yv`8{_8L ]%y~
cq Net loss in investment transfer 投资转让净损失
;Q]j"1c yT>t[t60/S National insurance payment
社会保险缴款
ffQ%GV_ DJ9;{,gm Workers insurance expense 劳动保护费
4
P>tGO&*x u%7a&1c Advertising expenditure 广告支出
<}E^r_NvD /I'n] Donations Contributed 捐赠支出
A!kNqJ2 Qjj:r~l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
yMNLsR~ rh FBGHVV
w! Travelling expenses 差旅费
E00zf3Jgv' @x@
w<e% Conference expenses 会议费
x Qh? :);]E-ch Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!k&~|_$0@ X'&$wQ6,K Bankruptcy compensation cost 矿产资源补偿费
RT45@
sQA{[l!aj Other deductible expense items 其他扣除费用项目
p0.?R /)i)wxi Taxable income calculation 应纳税所得额的计算
3_atv'I K;f'&9-+i, Income before tax adjustment 纳税调整前所得
:*M\z3`k vII8>x%* Plus: Adjustment for additional tax payment 加:纳税调整增加额
dv0TJ 0% eh'mSf^=p Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
H&L=WF+x 7F-b/AdVq 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
(oxe\Qk xQ7n$.?y@ Interest expense tax payment adjustment amount 利息支出纳税调整额
tji,by#E/% Yi[dS`,d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
l\^q7cXG W4CI=94 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
1V`]sfRK <LW|m7 Tax adjustment for contribution expenditure 赞助支出纳税调整额
{K'SOhH4? 81_3{OrE< 点击查看《
税收报表词汇英汉对照(一) 》
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