Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e<+$E%"7hS 0i3Z7l] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<19A= Kv~'*A)d Amount paid at current period 本期已交数
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me ,lE- Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
M'|?*aNK o*sss Head of unit 单位负责人
u?7^+z E/@ Finance employee in charge 财务负责人
?d' vIpzO! C/#?S=w`4 Double-check 复核
$w+()iI ;q&uk- Prepared by 制表
U%r|hn3 S;iJQS Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\&\U&^? & N.]8x5A 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
8T5W6Zs1 3-v&ktD&N' Taxation period 税款所属时间
1A}#j >J) 9&? Monetary Unit 金额单位
^I:f4RWo Z>PS>6 Taxpayer's registration number 纳税人识别号
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|?pQm p)Fi{%bc Taxpayer's Name 纳税人名称
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I) Taxpayer's Address 纳税人地址
MGLcM&oR 8DkZ@} Zip code (postcode) 邮政编码
* -X`^R Ejt?B')aB5 Type of business 登记注册类型
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:+Ue<B >XPR)&t Industry type 行业
t03T1.:(Mg ib%'{?Q. Taxpayer's bank 纳税人开户银行
Vy 7 )_D 5;@2SY7, Bank account number 账号
ijACfl{!:t dR!x)oO= Gross revenue 收入总额
)(+q~KA} U8OVn(qV Line No. 行次
a"m-&mN s1bb2R Items 项目
:"'*1S* ${{[g16X Business income 销售(营业)收入
*r)dtI* wGgeK,*_ Less: Sales return 减:销售退回
nQ@<[KNd #_
Z)2ESX Depreciation allowance 折扣与折让
2$Umqt eCjyx|:J Net operating revenue 销售(营业)收入净额
L, 2;-b| \3T[Cy|5| Amount of exempt income included 其中:免税的销售(营业)收入
w
ufQyT` Uc9hv? Income from royalties 特许权使用费收益
J\hqK*/8 B&AF(e ( Investment income
投资收益
w1LZ\nA< h{:
]'/@~ Net income in investment transfer 投资转让净收益
v >cPr( qOflvf Rental net income 租赁净收益
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Exchange net income 汇兑净收益
G^:?)WRG !b?cY{ Net income from asset/inventory surplus
资产盘盈净收益
<6&Z5mpm$w 7c83g2|% Subsidy income 补贴收入
,V[|c$ 5[]Yx l Other income 其他收入
lE$(*1H S^iT&;, Final. total income 收入总额合计
KGGJ\r6 O-!Q~;3][ Operating expenses 销售(营业)
成本 z.;!Pj a5 pXn v]A Sales tax 销售税金及附加
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YYk5 ]IH1_?HgP7 Total period expenses 期间费用合计
Y+eDE:4 pGr4b:N Deduction items 扣除项目
B:ugEAo_ 5p ,HkV Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Y*sw;2Z;a "A0y&^4B@ Depreciation of fixed assets 固定资产折旧
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vA_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
HGF&'@dn SPm2I(at7 Research and development expenses 研究开发费用
vj|#M/3> ?kS#g Net interest expense 利息净支出
e.W <pI, 'n}] Exchange net loss 汇兑净损失
7CwWf {s{+MbD Rental net expense 租金净支出
izu_1X 3R%yKa# Head office administrative expense 上缴总机构管理费
#'n.az=1 FSkLR h Entertainment expenses 业务招待费
F<b/)<Bm= F`1J&S;C Taxation expense 税金
N*+WGsxl$z :<HLw.4O Loss on bad debts 坏账损失
.)<l69ZD Z _jH./ @G Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-@@
O<M^ @"H7Q1Hg!* Net loss in investment transfer 投资转让净损失
dptfIBYc+ 5}a.< National insurance payment
社会保险缴款
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| Workers insurance expense 劳动保护费
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n2|@Hz_ Advertising expenditure 广告支出
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%.bAxc *P|~vCnr Donations Contributed 捐赠支出
o#WECs> ]x(6^:D5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
dH'02[; !s:_>P`MQ Travelling expenses 差旅费
B>c2 *+Bk V+r&Z<& Conference expenses 会议费
'}:(y$9.` gX*j|(r Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
O8Z+g{ ^=8/I w Bankruptcy compensation cost 矿产资源补偿费
:4)(Qa( ev4_}! Other deductible expense items 其他扣除费用项目
""Oir!4 *3s-=.U~ Taxable income calculation 应纳税所得额的计算
ZXXJ!9-&+J 3i\Np = Income before tax adjustment 纳税调整前所得
F'CJN$6Mw/ Z!*6;[]SfG Plus: Adjustment for additional tax payment 加:纳税调整增加额
M+%qVwp \.>7w 1p Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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%gj7KF 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
ym_as8A*Q ]68FGH Interest expense tax payment adjustment amount 利息支出纳税调整额
1K(mdL{m5 6:AEg Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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.<`| Xk1uCVUe5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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7{7Y[F0 Tax adjustment for contribution expenditure 赞助支出纳税调整额
f=.!/e70 EPR85[k 点击查看《
税收报表词汇英汉对照(一) 》
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