Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Occ8Hk/l. z_[3IAZ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
v3VLvh2)n Pv/%s) &y& Amount paid at current period 本期已交数
)U/@J+{{ b@Mng6R 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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,|4)y Head of unit 单位负责人
T[8"u<O96 1Q2k>q8 Finance employee in charge 财务负责人
L`VQ{|&3V 0W<nE[U Double-check 复核
$.x?in|_ ;)bF#@Q Prepared by 制表
L3hxe]mr `hQ!*f6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^r?sgJ $' I$n 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
c+G :@% >R'VY "\ Taxation period 税款所属时间
T/spUlWu Sv^'CpQ Monetary Unit 金额单位
}IalgQ(i b`={s Taxpayer's registration number 纳税人识别号
-+S~1`0 5k7(! Taxpayer's Name 纳税人名称
vSHIl"h b\e)PUm#u@ Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
g`f6gxc ^VLUZ Type of business 登记注册类型
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Industry type 行业
{ P\8g8 I!i#= Taxpayer's bank 纳税人开户银行
JEkIbf?=r ]mLTF',5 Bank account number 账号
eABdye 5fDtSsW Gross revenue 收入总额
}s)&/~6 ;0_J7 Line No. 行次
qKb-aP- kl{OO%jZ Items 项目
V2sB[Mw k;Ny%%5 Business income 销售(营业)收入
YC,.Y{oY{ Z?j='/u>@ Less: Sales return 减:销售退回
G<WDyoN=O =D"63fP1 Depreciation allowance 折扣与折让
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+ d r7BH{>- Net operating revenue 销售(营业)收入净额
x)qHeS Z=5}17kA Amount of exempt income included 其中:免税的销售(营业)收入
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0R CR8r|+(8 Income from royalties 特许权使用费收益
CFrHNU Tk|;5^#H Investment income
投资收益
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LHrT Net income in investment transfer 投资转让净收益
UFY~D"%/ Y`_X@Q Rental net income 租赁净收益
,8 -_=* ..]X< Exchange net income 汇兑净收益
DP'Dg /D Ch&]<#E>` Net income from asset/inventory surplus
资产盘盈净收益
1AkHig, `m0Uj9)# Subsidy income 补贴收入
z&J ow/ vz_g2.7l\ Other income 其他收入
gm\o>YclS ;7=JU^@D@ Final. total income 收入总额合计
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#=~1hk Operating expenses 销售(营业)
成本 58ZiCvq
v %-p{?=:K Sales tax 销售税金及附加
$=QO_t)? 6)2M/( Total period expenses 期间费用合计
V+<AG*[ {-]HYk Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
jO
N}&/ *RE-K36m|u Depreciation of fixed assets 固定资产折旧
`}Zbfe~ (GOrfr Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-oT+;2\2 F,2#;t4 Research and development expenses 研究开发费用
KGwL09) E/-Kd!|" Net interest expense 利息净支出
+dpj? ){|Lh( Exchange net loss 汇兑净损失
0aoHv mSw?iL Rental net expense 租金净支出
QgM_SY|Rj Wk#-LkI Head office administrative expense 上缴总机构管理费
h_"/@6 wmCV%g\.d: Entertainment expenses 业务招待费
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w ,ed U Taxation expense 税金
?(UXK hs T eTOj| Loss on bad debts 坏账损失
&Zy=vk* T.N7` Additional bad debts provision for prior year 增提的坏账准备金
fv'P!+)t q x }fn/: Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BjJ gQ`X Jl9TMu!1] Net loss in investment transfer 投资转让净损失
K T72D ##ea-"m8 National insurance payment
社会保险缴款
/4BXF4ksi, a8P6-)W Workers insurance expense 劳动保护费
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F d"a7{~l Advertising expenditure 广告支出
PY<V 717m.t,x Donations Contributed 捐赠支出
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E< !h(0b*FUJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+ANIm^@ g7yHhF>%X Travelling expenses 差旅费
#$)rwm.jW? j !n> d Conference expenses 会议费
I<-"J^2 >~InO^R`5 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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oI +34jot.! Bankruptcy compensation cost 矿产资源补偿费
OB@t(KNx*P L%Hm#eFx Other deductible expense items 其他扣除费用项目
lY?d*qED 5-po>1g' Taxable income calculation 应纳税所得额的计算
J0plQDe f#MN-1[67 Income before tax adjustment 纳税调整前所得
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Cp 55KL^+-~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
+JVfnTd 0R%58,R Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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8{e 3 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
X;RI7{fW%X !+l,
m8Hly Interest expense tax payment adjustment amount 利息支出纳税调整额
h /Nt92 AtYYu Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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cK@K\AE Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-*r';Mz; A+8b]t_k Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ip-jqN J~ 7QFEQ} 点击查看《
税收报表词汇英汉对照(一) 》
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