Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
y'<5P~W!a i?V:+0#q\] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2_Zn?#G8dl Zrew}0 Amount paid at current period 本期已交数
1_8@yO WDr=+=Zj Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"|N0oEG& ~wcp&D Head of unit 单位负责人
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GtF%V Finance employee in charge 财务负责人
Moi>Dp qWXw*d1] Double-check 复核
d"a\`# q4vHsy36 Prepared by 制表
9niffq)h mR#"ng Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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nd 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
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61sEeM Taxation period 税款所属时间
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@ ?\<Kb|Q Monetary Unit 金额单位
9U@>&3[v zQB1C Taxpayer's registration number 纳税人识别号
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:T a4]=4[(iu> Taxpayer's Name 纳税人名称
Gsy90 #wGOlW;R Taxpayer's Address 纳税人地址
y+7A?"s) \}gITc).j Zip code (postcode) 邮政编码
^~3{n yJ(ITJE_Z Type of business 登记注册类型
!$Arc^7r |9)y<}c5oM Industry type 行业
jz I,B D6'-c# Taxpayer's bank 纳税人开户银行
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lc Bank account number 账号
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yh\ Gross revenue 收入总额
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ug' Line No. 行次
BbgKaC q SPINV. Items 项目
kvt^s0T8Q B^j(Fq Business income 销售(营业)收入
Qqp= bGik~ Less: Sales return 减:销售退回
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\ I|6[P LOk J Depreciation allowance 折扣与折让
A*W/Q<~I )2F%^<gZ# Net operating revenue 销售(营业)收入净额
zKf0 :X @[;$R@M_3 Amount of exempt income included 其中:免税的销售(营业)收入
Xs)?PE[ ]/Cu,mX Income from royalties 特许权使用费收益
De49!{\a NDG?Xs [2 Investment income
投资收益
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$d Net income in investment transfer 投资转让净收益
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> Rts}y:44 Rental net income 租赁净收益
|(5|6r3 7K/t>QrBtU Exchange net income 汇兑净收益
VS+5{w:t :]`JcJ Net income from asset/inventory surplus
资产盘盈净收益
QhPpo#^ #/WjKr n Subsidy income 补贴收入
::Pf\Lb> Rm@F9D[, Other income 其他收入
nyPW6VQ0n ^>h2.AJ Final. total income 收入总额合计
T{Yk/Z/}? K$-|7tJon Operating expenses 销售(营业)
成本 .X6V>e)(3 q/3co86c Sales tax 销售税金及附加
;Y$d!an0 h6e,w$IL Total period expenses 期间费用合计
^NO;A=9b[ >soSOJ[ Deduction items 扣除项目
m8&XW2S 'WoB\y569 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
<}AmzeHr+ w%kaM= Depreciation of fixed assets 固定资产折旧
a0cW=0l= Ap`D{u/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*G,r:Bnb 9`DY6qfly Research and development expenses 研究开发费用
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8\'AU Net interest expense 利息净支出
|bjLmGb uF]+i^+ Exchange net loss 汇兑净损失
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' Rental net expense 租金净支出
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-257g; Head office administrative expense 上缴总机构管理费
*9}~?#b Ijs=4f Entertainment expenses 业务招待费
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nG"A |r53>,oR<: Taxation expense 税金
\MtdT[* f2{qj5 K Loss on bad debts 坏账损失
%l)~C%T ^Kh>La:>O Additional bad debts provision for prior year 增提的坏账准备金
qAuq2pHA+d ,9/s`o 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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F0 Net loss in investment transfer 投资转让净损失
x`p3I*_HT5 (OHd} YQ National insurance payment
社会保险缴款
g?!;04 7:&a,nU Workers insurance expense 劳动保护费
u2Qs}FX JPS<e*5 Advertising expenditure 广告支出
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Uc|MfxsL Donations Contributed 捐赠支出
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c#(&\g2H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
`H\NJ, nB86oQ/S Travelling expenses 差旅费
" qrL:, {,i='!WIm Conference expenses 会议费
7)au#K6 hdee]qLS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n!y}p q6 QjwCY=PK! Bankruptcy compensation cost 矿产资源补偿费
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D %q,^A+= Other deductible expense items 其他扣除费用项目
\{`*`WQF V3}$vKQ Taxable income calculation 应纳税所得额的计算
=;A~$[ g +l_$}UN Income before tax adjustment 纳税调整前所得
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bW5a3= Plus: Adjustment for additional tax payment 加:纳税调整增加额
RlTVx: Bn{0-5nj Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
sOW,hpNW 6u v'{ 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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i$1'*p Interest expense tax payment adjustment amount 利息支出纳税调整额
JSm3ZP|GqJ quw:4W> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
)BLoj:gYn \78kShx Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
E|Z7art W4(O2RU Tax adjustment for contribution expenditure 赞助支出纳税调整额
oJTsrc_- 4Vi&Y')f 点击查看《
税收报表词汇英汉对照(一) 》
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