Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
*@PM,tS; &*7KQd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
>L!c} Ku :EQ{7Op` Amount paid at current period 本期已交数
>O24#!9XW ;9h;oB@ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
LOi}\O8 o.fqJfpj Head of unit 单位负责人
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Mhti Finance employee in charge 财务负责人
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Double-check 复核
f4Y)GO<R] X)~wB7_0G Prepared by 制表
'n,V*9 u)<s*jk Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Rb0I7~Z%'d 7g"u)L&32 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
kq5X<'MM9N _7;:*'>a4 Taxation period 税款所属时间
A|+QUPD J,CwC) Monetary Unit 金额单位
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vJ5[W Taxpayer's registration number 纳税人识别号
=8?Kn@nMN If,p!L Taxpayer's Name 纳税人名称
m!%aB{e Is7BJf Taxpayer's Address 纳税人地址
I6f/+;E [A,^F0:h Zip code (postcode) 邮政编码
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Type of business 登记注册类型
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}j Industry type 行业
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F Taxpayer's bank 纳税人开户银行
,u2Qkw W/ Q*NB Bank account number 账号
yzhNl'Rz rYr*D[m] Gross revenue 收入总额
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Line No. 行次
~bhS$*t64 pqfX}x Items 项目
a^p#M rR#Ditn^ Business income 销售(营业)收入
>SK:b/i )?$[iu7 s Less: Sales return 减:销售退回
22CET9iCe IQ
I8v Depreciation allowance 折扣与折让
VX$WL"A PVo7Sy!'H Net operating revenue 销售(营业)收入净额
@m#OhERv aZWj52 Amount of exempt income included 其中:免税的销售(营业)收入
Tf86CH=)5 :D) (3U5 Income from royalties 特许权使用费收益
:dSda,!z {?H5Pw>{%h Investment income
投资收益
hL&$` Q X@\W*
nq Net income in investment transfer 投资转让净收益
wfmM`4Y hF,|()E[ Rental net income 租赁净收益
H&)}Z6C" (aa2uctTn Exchange net income 汇兑净收益
u
S1O-Q> QJVbt Net income from asset/inventory surplus
资产盘盈净收益
VLez<Id9( }uZs)UQ|$ Subsidy income 补贴收入
T+<.KvO- aj1]ZT\ Other income 其他收入
|vI`u[P nF,F#V8l Final. total income 收入总额合计
%y6(+I#P N,Eap K
G Operating expenses 销售(营业)
成本 l;lrf3 l_^SU8i57 Sales tax 销售税金及附加
!!y]pMjJa@ !bE-&c Total period expenses 期间费用合计
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o"| 7FG;fJ;&NZ Deduction items 扣除项目
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F 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
6:ettdj DiFYVR<@ Depreciation of fixed assets 固定资产折旧
m4mE7Wn.3 KewW8H~tb Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[7Lr" QqA=QTZ} Research and development expenses 研究开发费用
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" C^J<qq& Net interest expense 利息净支出
Jka>Er &lQ%;)' Exchange net loss 汇兑净损失
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B\ Rental net expense 租金净支出
: ky`)F` ?=? _32O Head office administrative expense 上缴总机构管理费
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oPO` Entertainment expenses 业务招待费
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TJ Taxation expense 税金
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K Loss on bad debts 坏账损失
!dLu($P =
;rLv7(a Additional bad debts provision for prior year 增提的坏账准备金
!5`MiH t'n@yX_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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[5rr4 Net loss in investment transfer 投资转让净损失
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Bc~2! M/N8bIC! Q National insurance payment
社会保险缴款
=;Gq:mHi aLa<zEssz Workers insurance expense 劳动保护费
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`- A)f-r Advertising expenditure 广告支出
m$T5lKn}U? 4p:d#,?r Donations Contributed 捐赠支出
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(dy(.4W\ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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6! K10G+'H^ Travelling expenses 差旅费
7Ak<e tHD %K6veB{M Conference expenses 会议费
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T s L^+$Mq6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F.[%0b E r48|C{je- Bankruptcy compensation cost 矿产资源补偿费
J p'^! TnF~'RZYb Other deductible expense items 其他扣除费用项目
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/0o) 1d5%(:@ Taxable income calculation 应纳税所得额的计算
Sdu\4;( 4V@%Y,:ee Income before tax adjustment 纳税调整前所得
orGMzC 2 2bt>t[0ad Plus: Adjustment for additional tax payment 加:纳税调整增加额
k@4N7} UB$}`39@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,lZ19B?WP =:H-9 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
`"5Ub,~ GA^hev Interest expense tax payment adjustment amount 利息支出纳税调整额
+_5*4>MC 6,>$Jzs)5E Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Hjm> I'9 ^ZwZze:2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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_kq| Tax adjustment for contribution expenditure 赞助支出纳税调整额
[D"6& uo"<}>iJ 点击查看《
税收报表词汇英汉对照(一) 》
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