Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Zi<Y?Vm/,O jNd."[IrO Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
C @3a/<6m FZf{kWH Amount paid at current period 本期已交数
7:awUoV8f f*)8bZDD Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
8vpB(VxV+ 2#%@j6 Head of unit 单位负责人
<H03i"Z/S C^oj/}^ Finance employee in charge 财务负责人
4HG;v|Cp E]Dcb*t Double-check 复核
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&5 Prepared by 制表
eLPWoQXt oMey^]! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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rrNyaFn 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
jiw5>RNt }^3CG9% Taxation period 税款所属时间
PggjuPPh t*J*?Ma Monetary Unit 金额单位
e x"E50 nbd-f6F6 Taxpayer's registration number 纳税人识别号
>(T)9fKF nD#QC=} Taxpayer's Name 纳税人名称
]c/k%]o~ Q1hHK'3w Taxpayer's Address 纳税人地址
vNo(`~]c F{,<6/ayRz Zip code (postcode) 邮政编码
)w/ #T 5 1&||. Type of business 登记注册类型
'LC-/_g 'tyblj C Industry type 行业
K3g<NC _`|te|ccF Taxpayer's bank 纳税人开户银行
LeP;HP| nev@ykP6 Bank account number 账号
>`{B z.d1>w Gross revenue 收入总额
^qR2 !fwm< k{Ad(S4J& Line No. 行次
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`< ;zF3e&e( Items 项目
(Mzv"F N] Hs6?4cgj
Business income 销售(营业)收入
.R";2f3 =5l20
Um Less: Sales return 减:销售退回
T5<851rH =(aA`:Nl Depreciation allowance 折扣与折让
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_o%/J uPhL?s{ Net operating revenue 销售(营业)收入净额
uE'O}Y95 #S4lRVt5 Amount of exempt income included 其中:免税的销售(营业)收入
f\+ E&p. mG\$W#+j Income from royalties 特许权使用费收益
Sdo mG?;kV 3bU(ea^e$ Investment income
投资收益
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~> Vd&&GI(:?^ Net income in investment transfer 投资转让净收益
_-+xzdGvX _/c1b>kcso Rental net income 租赁净收益
kN~:Bh$ * a ?qV Exchange net income 汇兑净收益
Ea,L04K nhdOo
Net income from asset/inventory surplus
资产盘盈净收益
.91@T. C0`Bi:Ze Subsidy income 补贴收入
:HiAjaA1pg VZ3{$0
+ Other income 其他收入
T1~G{@" {VmJVO]S Final. total income 收入总额合计
2j =i\ B P Y&(ObC Operating expenses 销售(营业)
成本 kfW"vI+d ~[@gu,Wb Sales tax 销售税金及附加
o'?[6B>oj G(;
hJ'LT Total period expenses 期间费用合计
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M o Deduction items 扣除项目
yQz6K6p ASU.VY 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
]. E/s(p Hy~+|hLvh Depreciation of fixed assets 固定资产折旧
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mo<9Y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
x>!bvZ2 I6e[K(7NY Research and development expenses 研究开发费用
k[Ue}L| UKpc3Jo:~ Net interest expense 利息净支出
wl.a|~- x@LNjlP Exchange net loss 汇兑净损失
nRHxbE}:: Q8Fqf
;4 Rental net expense 租金净支出
1DRih>+# 7.y35y Head office administrative expense 上缴总机构管理费
H.)Y*zK0. :9~LYJ
? Entertainment expenses 业务招待费
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( MXa(Oi2Gg Taxation expense 税金
4Q17vCC*n $<da<}b Loss on bad debts 坏账损失
IY"+hHt UFzC8 Additional bad debts provision for prior year 增提的坏账准备金
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?)]pE $n=w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
`8lS)R! *Roqie Net loss in investment transfer 投资转让净损失
>[0t@Tu,D S
Rb-eDk' National insurance payment
社会保险缴款
<Toy8-kj y2M]z:Y U Workers insurance expense 劳动保护费
7!g"q\s d=C&b] Advertising expenditure 广告支出
{2.zzev' N?s`a;Q[=
Donations Contributed 捐赠支出
[/Sk+ID SH6+'7 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(.pi ,+Ws f\vMdY Travelling expenses 差旅费
(yK@(euG 3lsfT-|Wt& Conference expenses 会议费
N`J]k
B7 XGb*LY+Db6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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;DgQ8"f Bankruptcy compensation cost 矿产资源补偿费
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bzv q:MSV{k Other deductible expense items 其他扣除费用项目
-, uT8' Q2 Dh( Taxable income calculation 应纳税所得额的计算
S|
|OSxZ qM18Ji* Income before tax adjustment 纳税调整前所得
^AF~k#R <nU8.?\?~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
| Di7,$c n{I1ZlEeh Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
~%L=<TBAc B9dc* 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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uhR ]@!3os,CNF Interest expense tax payment adjustment amount 利息支出纳税调整额
xzXNcQ TSTkMlCG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/:@)De(S 4^Og9}bm Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}R!t/8K s`en8% Tax adjustment for contribution expenditure 赞助支出纳税调整额
]&OI.p ` >loleI 点击查看《
税收报表词汇英汉对照(一) 》
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