Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Q]T BQ& dr{1CP Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
y<v|X2 fa yK
M Amount paid at current period 本期已交数
0+|>-b/% k{{hZ/om Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x,f>X;04 7$#rNYa,z Head of unit 单位负责人
T*R{L }\VX^{ K j Finance employee in charge 财务负责人
,m3":{G:t. (,U7 R^ Double-check 复核
/:KQAM0 jOv~!7T Prepared by 制表
Uh%6LPg^ -tMA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
"]UIz_^'`U N;g$)zCV1 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
k{1b20 8(^
,r#Gy Taxation period 税款所属时间
VAg68EbnF ^X^,>Z| Monetary Unit 金额单位
!%V*UR9 j6}$+!E Taxpayer's registration number 纳税人识别号
Pfk{ =y )\"I*Jwir Taxpayer's Name 纳税人名称
VW
~Xbyf >HX)MwAP Taxpayer's Address 纳税人地址
Gn[ *?=Vy OiF ]_" Zip code (postcode) 邮政编码
4ODX5If j=\Mx6os Type of business 登记注册类型
2n(ItA w_GLC%|7 Industry type 行业
uD[^K1Ag]^ l<Lz{)OR Taxpayer's bank 纳税人开户银行
5Fh8*8u6hL fSr`>UpxC Bank account number 账号
9j2\y=<& Bqp&2zg)@ Gross revenue 收入总额
UC(9Dz gLV^Z6eE Line No. 行次
| 4 `.#4 egbb1+tY Items 项目
`[
&v VD9J}bgJ Business income 销售(营业)收入
@EYK(QS- u,\xok" Less: Sales return 减:销售退回
p[b7E`7 *n,UOHlO Depreciation allowance 折扣与折让
&62`Wr 0C 7fUi?41XA Net operating revenue 销售(营业)收入净额
}d@LSaM 7pd$?=__I Amount of exempt income included 其中:免税的销售(营业)收入
\3M1.Q4$Gr gn364U a Income from royalties 特许权使用费收益
`P#8(GU s
8Jj6
V Investment income
投资收益
5"[yFmP* O4n8MM|` Net income in investment transfer 投资转让净收益
}~V,_Fv 4sI3(z)9H Rental net income 租赁净收益
9wzg{4/-$ W;91H'`?H Exchange net income 汇兑净收益
Bg5;Q) 5vYsA1Z
Net income from asset/inventory surplus
资产盘盈净收益
> e;]mU`, FU'^n6[<B Subsidy income 补贴收入
FDl,Ey^r/ /O+e#z2f< Other income 其他收入
b5[f 5 $,g
3*A Final. total income 收入总额合计
5 =*@l cj`#Tg. Operating expenses 销售(营业)
成本 [9w, WJL RsR] T]4 Sales tax 销售税金及附加
9DmSs=A t;oT {Hge Total period expenses 期间费用合计
UP5%C; t]gq+ c Lo Deduction items 扣除项目
>c&4_?d&,A J6= w:c Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
G#^m<G^M </8be=e7p Depreciation of fixed assets 固定资产折旧
#*[,woNk R%qX_m\0 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.QNjeMu. SIj6.RK Research and development expenses 研究开发费用
_!|=AIX XryQ)x( Net interest expense 利息净支出
O7! fI'R 2LtU;}7s Exchange net loss 汇兑净损失
|zK!+fu X+/{%P!w Rental net expense 租金净支出
;L#LDk{Za []^PJ Head office administrative expense 上缴总机构管理费
;b{pzIe= F /QV [N Entertainment expenses 业务招待费
K]*g, s+ YK(XS"Kl Taxation expense 税金
|
TC3*Y S(@*3]!q Loss on bad debts 坏账损失
v$qpcu#o {vf+sf^^q Additional bad debts provision for prior year 增提的坏账准备金
de*,MkZN 2nG{>,#C:O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
v=dKcruR: 50}.Xm@,BO Net loss in investment transfer 投资转让净损失
2<p5_4"-U* e);bF>.~ National insurance payment
社会保险缴款
6GvhEulYR ]C9%]` Workers insurance expense 劳动保护费
5q0BG!A%T >u'/$k Advertising expenditure 广告支出
~gSF@tz@ D?^`(X P Donations Contributed 捐赠支出
CpBQ>!CW 'iMHAP;N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R^mu%dw)(% 'vqj5YTj Travelling expenses 差旅费
Fh*q]1F PPuXas?i Conference expenses 会议费
I,?Fqg'sq 9q@z[+X Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
P_:?}h\ Hsd|ka$x> Bankruptcy compensation cost 矿产资源补偿费
LAu+{'O\ b/a?\0^ Other deductible expense items 其他扣除费用项目
B}l}Aq8 #QJ4o_ Taxable income calculation 应纳税所得额的计算
o|b[(t$;O x= vE&9_u Income before tax adjustment 纳税调整前所得
a PcGI muqfSF Plus: Adjustment for additional tax payment 加:纳税调整增加额
< -@, ,}xpYq_/ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
's56L,^: es*_Oo1 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
iXr`0V dQWA"6?i Interest expense tax payment adjustment amount 利息支出纳税调整额
KxgR5#:i" $=@9 D,R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
p``;!3~~ )-TeDIfm Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
A{{q'zb! gMoyy Tax adjustment for contribution expenditure 赞助支出纳税调整额
Q(!}t"u 0pZ.; /<{ 点击查看《
税收报表词汇英汉对照(一) 》
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