Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0w}OE8uq NrPs :` 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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l"x Amount paid at current period 本期已交数
!2>MaV1, /ghXI"ChI 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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TEDC,B Head of unit 单位负责人
N9 yL(2 S?n, O+q Finance employee in charge 财务负责人
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uzjP!qO Double-check 复核
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4( Prepared by 制表
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{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
co^kP##Y jinDKJ,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
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Z 93S|q Jb+cC)( Taxation period 税款所属时间
uEqL Dg ;Gf,$dbWn Monetary Unit 金额单位
0 ~2~^A#]\ _?Q0yVH;, Taxpayer's registration number 纳税人识别号
I29aja imGg3' Taxpayer's Name 纳税人名称
"SGq$3D );-?~ Taxpayer's Address 纳税人地址
?J[m)Uo/K GZ xG!r- Zip code (postcode) 邮政编码
WBcnE(zF x93t.5E6 Type of business 登记注册类型
7{0;<@ wB%:RI, Industry type 行业
Q7u/k$qN -.XICKz Taxpayer's bank 纳税人开户银行
prJ]uH, \v|nRn,`- Bank account number 账号
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%ZW3 Gross revenue 收入总额
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\9r1JP0 2VB|a;Mo Items 项目
"gaurr3 'IVNqfC)u Business income 销售(营业)收入
"}"hQ.kAz Wd9y8z; Less: Sales return 减:销售退回
2L\} g7Xjo ) Depreciation allowance 折扣与折让
Q&Q$;s3|Y 1#]0\Y( Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
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(TKn'2 Income from royalties 特许权使用费收益
aXOW +$, kfb*| Investment income
投资收益
B4uJT~,7> Ev%_8CO4e Net income in investment transfer 投资转让净收益
[SJ-]P|^l .N:& {$o: Rental net income 租赁净收益
bQTkW<7gh Vn7FbaO^ Exchange net income 汇兑净收益
*#{V^} d3,%Z & Net income from asset/inventory surplus
资产盘盈净收益
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}g{ 7,^.h<@K Subsidy income 补贴收入
B\ <;e obRYU|T Other income 其他收入
W##~gqZ/ VLL CdZ% Final. total income 收入总额合计
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lNd97Z Operating expenses 销售(营业)
成本 `l%)0)T fV>
12ici Sales tax 销售税金及附加
`]T#uP<u fN|'aq*Pd Total period expenses 期间费用合计
9/yE\p. MS>QU@z7c Deduction items 扣除项目
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k' 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
$'I-z.G V zJMm=Mw^ Depreciation of fixed assets 固定资产折旧
=sIkA)"!= NUQ?QQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'0jjoZ: ge[hAI2I Research and development expenses 研究开发费用
TF[8r[93 LBw$K0 Net interest expense 利息净支出
DwNEqHi # fe%E. Exchange net loss 汇兑净损失
Mhwuh`v% wk@S+Q Rental net expense 租金净支出
}2!=1|} <rbzsn"a Head office administrative expense 上缴总机构管理费
k^i\<@v R2Y.s^ Entertainment expenses 业务招待费
vMHJgpd&j {;2Gl $\r Taxation expense 税金
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I! )J>-;EYb8 Loss on bad debts 坏账损失
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B Additional bad debts provision for prior year 增提的坏账准备金
6|@\\\l U(~d^9/# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
sVNM#, ?H0"*8C?Y Net loss in investment transfer 投资转让净损失
hVl^vw7o =}xH6^It National insurance payment
社会保险缴款
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Workers insurance expense 劳动保护费
y yqya[-11 @ r G=>??k Advertising expenditure 广告支出
&~&nJr `;v5o4.` Donations Contributed 捐赠支出
C#tY};t 4RDdfY\%u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Travelling expenses 差旅费
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FYFd-50 Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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v,F9 Bankruptcy compensation cost 矿产资源补偿费
(N/KP+J$n k*$[V17 Other deductible expense items 其他扣除费用项目
DD^iEhG n04lTME Taxable income calculation 应纳税所得额的计算
fXfO9{E P(Wr[lH\y Income before tax adjustment 纳税调整前所得
U%T{~f ~Jlo> Plus: Adjustment for additional tax payment 加:纳税调整增加额
Bq*aP*jv [_w;=l0 ; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
vd ]75 n"dYN3dE 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
5A`T}~"X h&O8e;S# Interest expense tax payment adjustment amount 利息支出纳税调整额
C)v*L#{% MzX4/*ba Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jp|1S^b b@?pofZ`k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
c2fqueK|:W p"k[ac{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
,bnrVa(I zM+eb| >cr 点击查看《
税收报表词汇英汉对照(一) 》
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