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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F!d C:J;'[,S Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
NZq-%bE :G1ddb&0+ Amount paid at current period 本期已交数
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Yg MuY:(zC% 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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N*-tBz Head of unit 单位负责人
P9cx&Hk9 sxREk99lL Finance employee in charge 财务负责人
A#"Wk]jX FXof9fa_B Double-check 复核
YO7U}6wBt jfxNV2[ Prepared by 制表
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*v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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+9 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
*DF3juf~ 9* )&hhBs, Taxation period 税款所属时间
g<:Lcg"u Uk?G1]$mL Monetary Unit 金额单位
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.{1$;K @ Taxpayer's registration number 纳税人识别号
h&<"jCjL MgJ6{xzz Taxpayer's Name 纳税人名称
~R!1{8HP p27Dcwov Taxpayer's Address 纳税人地址
;>J!$B?, Xul`>8y| Zip code (postcode) 邮政编码
7AqgX0) k)p`x"To Type of business 登记注册类型
o^"+X7) /s\ mV Industry type 行业
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AWR :~{ Taxpayer's bank 纳税人开户银行
>f]/VaMH{ fq7#rZCxX Bank account number 账号
@j46Ig4~b +Iyyk02V Gross revenue 收入总额
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;fVuy sU_K^=6* Line No. 行次
PF{uaKWk 9p{4-] Items 项目
2@|`Ugjptl BPY7O Business income 销售(营业)收入
zwfft 1V%tev9a Less: Sales return 减:销售退回
=L!&Z 0]DOiA Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
\]ib%,:YU F]$ Nu Amount of exempt income included 其中:免税的销售(营业)收入
m%HT)`>bg }je<^]a Income from royalties 特许权使用费收益
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Xbi@ Investment income
投资收益
)@g[aRFa K.Xy:l*z Net income in investment transfer 投资转让净收益
7>Scf L AQ@y-K3 Rental net income 租赁净收益
7)rQf{q7 'n &p5% Exchange net income 汇兑净收益
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VQ1w I,?NYIG"( Net income from asset/inventory surplus
资产盘盈净收益
+b|F_ 4)8k?iC* Subsidy income 补贴收入
&[ })FI S<mZs; Other income 其他收入
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*_Ln Final. total income 收入总额合计
[OC(~b q\fbrv%I4 Operating expenses 销售(营业)
成本 1-kuK<KR )UR$VL Sales tax 销售税金及附加
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,Q&]>~ Total period expenses 期间费用合计
odP<S. $fb%?n{ Deduction items 扣除项目
8FsQLeOE ndSu-8?L Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
1$*8F +t7HlAXB# Depreciation of fixed assets 固定资产折旧
g\aO:: HSruue8 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}QE.|.fA1 xQ9t1b|{e Research and development expenses 研究开发费用
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ZD N_%@_$3G] Net interest expense 利息净支出
Ws2q/[\oz `m 5\ Exchange net loss 汇兑净损失
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1$Lp rz|T2K Head office administrative expense 上缴总机构管理费
%JeNDXbI4 %Wtf24'o;v Entertainment expenses 业务招待费
zw<<st Bp {|9knP Taxation expense 税金
cW3'057 XpAJP++ Loss on bad debts 坏账损失
o$@/@r <"Y>|X Additional bad debts provision for prior year 增提的坏账准备金
tQ}GTqk U6JD^G=qR, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
5OdsT-y =Uk#7U"P Net loss in investment transfer 投资转让净损失
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Fw7?G, AbNr]w&pXC National insurance payment
社会保险缴款
;D'm=uOl RE!WuLs0" Workers insurance expense 劳动保护费
|q4=*X q )CXlPbhY? Advertising expenditure 广告支出
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yn9c \>$zxC_ Donations Contributed 捐赠支出
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%p_Cm SFg4}*"C / Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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R2 Travelling expenses 差旅费
2I:P}! 091m$~r* Conference expenses 会议费
w5Fk#zJv 0\i\G|5 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Z|K HF" P$'PB*5d| Bankruptcy compensation cost 矿产资源补偿费
PTHxvml #19O5 Other deductible expense items 其他扣除费用项目
}P.s 6$
"IeBRO Taxable income calculation 应纳税所得额的计算
_;}$/ -#%M,Qb Income before tax adjustment 纳税调整前所得
%LnLB 'e:4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
0d[O/Q` LR&MhG7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^Zl[#:EFP E+y_te^+b 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
J@_M%eN
:%sG'_d Interest expense tax payment adjustment amount 利息支出纳税调整额
x|Uwk=;X|s <xBL/e
% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
h.-L_!1B7 H[w';u[% Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3MX#}_7A 9#[,{2pJr Tax adjustment for contribution expenditure 赞助支出纳税调整额
$`OyGeq"T Dp['U 点击查看《
税收报表词汇英汉对照(一) 》
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