Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
i7V~LO:gq YHYB.H) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n^N]iw{G fXe-U=' Amount paid at current period 本期已交数
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C F/sBr7I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Gq/6{eRo\ P~e$iBH' Head of unit 单位负责人
]'(7T# $x;h[,y
Finance employee in charge 财务负责人
AvZ) 1( OU@x1G{Cy Double-check 复核
Ib!rf: Z@!W?Ed Prepared by 制表
"\;wMR{ Kdu\`c-lB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yipD5,TC vc#oALc& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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/H +o]BjgG Taxation period 税款所属时间
E]U0CwFtr ?(yFwR,( Monetary Unit 金额单位
gqRTv_ ; e"#D){k# Taxpayer's registration number 纳税人识别号
RH]>>tJ^e <C;>$kX Taxpayer's Name 纳税人名称
?4e6w dM{~Ubb Taxpayer's Address 纳税人地址
R Sz[6 A(OfG&! Zip code (postcode) 邮政编码
?3TV:fx"X Ch"8cl;Fm Type of business 登记注册类型
JZ/O0PW 4UjE*Aq Industry type 行业
h6y4Ii +<9
eN Taxpayer's bank 纳税人开户银行
zI_GdQNfN 6L9[U^`@ Bank account number 账号
e=sJMzm~ PMhhPw] Gross revenue 收入总额
KTjlWxD y*h1W4:^- Line No. 行次
l/zC##1+. /I'u/{KB Items 项目
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66 Business income 销售(营业)收入
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Less: Sales return 减:销售退回
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dIQV(iW Depreciation allowance 折扣与折让
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55u+d, UXPegK! Net operating revenue 销售(营业)收入净额
~vSAnjeR o 7W Kh= Amount of exempt income included 其中:免税的销售(营业)收入
t
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#t<4D SiqX
1P Income from royalties 特许权使用费收益
|W*@}D Fra>|;do Investment income
投资收益
PuZs5J3 ()M@3={R Net income in investment transfer 投资转让净收益
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%
{XD/8m(hN| Rental net income 租赁净收益
bk"k&.C^+ @D~+D@i$TW Exchange net income 汇兑净收益
*UBP]w 1i /::4= Net income from asset/inventory surplus
资产盘盈净收益
TT2cOw Mp"'?zf Subsidy income 补贴收入
KBw9( N^
s!!Sbpq Other income 其他收入
0vuKGjK g:DTVq Final. total income 收入总额合计
.6ngo0<g mvq7G Operating expenses 销售(营业)
成本 ^@`e \}Ac
q; Sales tax 销售税金及附加
a,'Ncg YYE8/\+B. Total period expenses 期间费用合计
uR:=V9O >*= =wlOB Deduction items 扣除项目
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l] QGr\I/Y Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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V1kqGU Y62u%':X Depreciation of fixed assets 固定资产折旧
g+ }s:9 YWRE&MQ_ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0SMQDs5j (7;J"2M Research and development expenses 研究开发费用
P}hY{y' UOWIiu Net interest expense 利息净支出
slge+xq\J -jxWlO Exchange net loss 汇兑净损失
sB( `[5I PW*;S p Rental net expense 租金净支出
hD6JW- m0|Ae@g~3 Head office administrative expense 上缴总机构管理费
n{64g+ ESD<8OR Entertainment expenses 业务招待费
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\f/#<|Hm Taxation expense 税金
F_nZvv[H? F?b'L
JS Loss on bad debts 坏账损失
[A"H/Qztk }PI35i1!t Additional bad debts provision for prior year 增提的坏账准备金
\D,M2vC~G M|UxE/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
/&]-I$G@ V$dJmKg Net loss in investment transfer 投资转让净损失
(Ffb&GL \E$1lc National insurance payment
社会保险缴款
xd^&_P$= 5S%C~iB Workers insurance expense 劳动保护费
L\b]k,Ksf l:Dn3Q Advertising expenditure 广告支出
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b/sOfQ Donations Contributed 捐赠支出
xH<'GB) .3{[_iTM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R}DX(T,K {*QvC
g? Travelling expenses 差旅费
J>=1dCK +/y{^}b/ Conference expenses 会议费
f?%qUD_# ~`t%M?l Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!8xKf*y Fweh =v Bankruptcy compensation cost 矿产资源补偿费
}RcK_w@Jx) h/I@_?k+ Other deductible expense items 其他扣除费用项目
Abj97S Ia=_78MgZ Taxable income calculation 应纳税所得额的计算
#P(l2 ( ?k{|Lk Income before tax adjustment 纳税调整前所得
6Z~Ya\~.g. /Q?~Q0{)es Plus: Adjustment for additional tax payment 加:纳税调整增加额
%p0b{P j_p +XEjXH5K Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
nQ5N=l [ njx7d 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
br0u@G .Y!;xB/ Interest expense tax payment adjustment amount 利息支出纳税调整额
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jip\4{'N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
pT4qPta,2 4,2(nYF Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n`% 2Mj c NMXnrvS& Tax adjustment for contribution expenditure 赞助支出纳税调整额
42fprt um;:fT+ 点击查看《
税收报表词汇英汉对照(一) 》
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