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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g 8MUq7 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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SfPQ;s' Amount paid at current period 本期已交数
]Oo!>iTQi ;aD~1;q Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
RJ0,7E<B }yrs6pQ Head of unit 单位负责人
QaEiP n~ jCtk3No Finance employee in charge 财务负责人
lU=V
CuW! l}-k>fug Double-check 复核
[#\OCdb*3 %nq<nfDT Prepared by 制表
K\ B!tk Z>3~n Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{_.(,Z{ S?i^ ~ 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
?(B}w*G~ WwnBe"7M Taxation period 税款所属时间
3l`"(5 By!u*vSev Monetary Unit 金额单位
Kc^ctAk7; &Q"vXs6Gt Taxpayer's registration number 纳税人识别号
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[ Taxpayer's Name 纳税人名称
/{8Y,pZbu ?RG;q Taxpayer's Address 纳税人地址
6K8v:yYPa mM/#(Ghl Zip code (postcode) 邮政编码
3K~^H1l 1#"wfiW Type of business 登记注册类型
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Industry type 行业
2w1Mf<IXPo ?XyrG1(' Taxpayer's bank 纳税人开户银行
jM6$R1HX MU] F'6V Bank account number 账号
8,+T[S r/NaoIrJV Gross revenue 收入总额
+N,Fq/x =M@)qy Line No. 行次
Dn#5H{D-d ^qC.bv]& Items 项目
+J| LfXgB 8aRmHy"9l Business income 销售(营业)收入
g9g ]X =|$U`~YB Less: Sales return 减:销售退回
suhnA(T{ }*-fh$QJ Depreciation allowance 折扣与折让
u}R|
q gV ':Xe Net operating revenue 销售(营业)收入净额
OH n~DL2 &l{ctP%q Amount of exempt income included 其中:免税的销售(营业)收入
E)I&? <g u\xrC\Ka Income from royalties 特许权使用费收益
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47Rz *CF80DJ Investment income
投资收益
Qqb%^}Xx'u IWN18aaL? Net income in investment transfer 投资转让净收益
(1er?4 AoxORPp' Rental net income 租赁净收益
^
5 "yY2}- C$at9=(E6 Exchange net income 汇兑净收益
MB>4Y]rtU xK1w->[ Net income from asset/inventory surplus
资产盘盈净收益
],R\oMYy|P pG*W>F Subsidy income 补贴收入
F)'_,.?0 {~EsO1p Other income 其他收入
G6Wa0Z V~o'L#a Final. total income 收入总额合计
PDgZb bccf4EyQ
Y Operating expenses 销售(营业)
成本 c(3idO*R) ep48 r> Sales tax 销售税金及附加
9*n?V ;E 98zJ?NaD& Total period expenses 期间费用合计
B=_5gZ4Y vPy."/[u Deduction items 扣除项目
I7f:T N 4.kn,s 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
%_5?/H@%3z Lq@uwiq! Depreciation of fixed assets 固定资产折旧
3dtL[aVwY -=1>t3~\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
rF?QI*`Y( Esj1Vv# Research and development expenses 研究开发费用
%3HF_DNOY= =7~;*Ts Net interest expense 利息净支出
Je'%EJ g6SZ4WV Exchange net loss 汇兑净损失
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!A Rental net expense 租金净支出
$9Xn.,W JkLpoe81 Head office administrative expense 上缴总机构管理费
gI Gi7x e<u~v0rDl Entertainment expenses 业务招待费
2'ws@U}lR
a(`"qS Taxation expense 税金
jR3mV -gb@BIV# Loss on bad debts 坏账损失
_w5c-\-PUM `RE
K,^U Additional bad debts provision for prior year 增提的坏账准备金
>v/%R~BuX %wJ>V-\e Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
1yc$b+TH %~Wr/TOt
+ Net loss in investment transfer 投资转让净损失
=}+xD|T e:QH3|'y National insurance payment
社会保险缴款
.36]>8 @_#]
7
Workers insurance expense 劳动保护费
gPpk0LZi
7<5=fYbr Advertising expenditure 广告支出
7zNfq.Ni~ }qhND-9#@ Donations Contributed 捐赠支出
@[ '?AsO \&v)#w Auditing, consulting and litigation expenses
审计、咨询、诉讼费
W=K+kB a{}8030S Travelling expenses 差旅费
/ EVXkf0 #J$z0%P Conference expenses 会议费
Gx%f&H~Z^ Oj7).U0;# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]#FQde4]5 kh"APxQ79 Bankruptcy compensation cost 矿产资源补偿费
<Um 5w1 hi ),PfAV Other deductible expense items 其他扣除费用项目
bg*@N R8j\CiV17 Taxable income calculation 应纳税所得额的计算
r)dXcus qi1#s, Income before tax adjustment 纳税调整前所得
#]wBXzu? [5P1 pkZ Plus: Adjustment for additional tax payment 加:纳税调整增加额
xZMAX}8 v TI^X gl~ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^%33&<mB} 2
3A
)^j 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
%cq8%RT R+=Xr<`%U| Interest expense tax payment adjustment amount 利息支出纳税调整额
kl5Y{![/&f B!1L W4^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~:UAL}b{\~ iB{l: Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HwBJUr91] #4^D'r>pJ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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c T. 点击查看《
税收报表词汇英汉对照(一) 》
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