Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
tQbDP!,A*= 0tm%Kd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K_oBSa` xaX3<V@S Amount paid at current period 本期已交数
2BBGJE v&i M/pJU Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@3c5" AQU4~g
mI Head of unit 单位负责人
X{o.mN Cp&lS= Finance employee in charge 财务负责人
RtGETiA\b abuHu'73 Double-check 复核
;#P@(ZVT NwoBM6 # Prepared by 制表
NQ !t ` Ku*@4#<L6h Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
SJ^
.#^) "3LOL/7f 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
`+1+0?9 m.EI("n"J Taxation period 税款所属时间
j?29_Az r5Jy( ~ Monetary Unit 金额单位
K_bF)6" :h=];^/E Taxpayer's registration number 纳税人识别号
.%<oy"_ $)vljM<< Taxpayer's Name 纳税人名称
\/la`D cP`f
\\c Taxpayer's Address 纳税人地址
n'v[[bmu mS6
#\'Qa Zip code (postcode) 邮政编码
R5NDT4QYU ?P,z^ Type of business 登记注册类型
{=PO`1H UGj!I Industry type 行业
$IA(QC_]AO 2HoTj| Taxpayer's bank 纳税人开户银行
LoSblV >K1)XP Bank account number 账号
fAm^-uq[ lPSyFb" Gross revenue 收入总额
[U]U *x Dz:A.x@$* Line No. 行次
fchsn*R%- EeG7 %S
5( Items 项目
wUW^
O msM Business income 销售(营业)收入
#8MA+ *%7 [{Loz Less: Sales return 减:销售退回
NE,2jeZQ . ?>cx;"xF Depreciation allowance 折扣与折让
!'w h hi jB!p,fqcb Net operating revenue 销售(营业)收入净额
Q&@Ls?pu s]50Y-C Amount of exempt income included 其中:免税的销售(营业)收入
I'HPy.PV ?OW
4J0B' Income from royalties 特许权使用费收益
L3GA]TIf BCYTlxC' Investment income
投资收益
}pdn-# _t||v Net income in investment transfer 投资转让净收益
=,$*-<p=3 ztTj2M" Rental net income 租赁净收益
dIg/g~ t" nICc}U?k Exchange net income 汇兑净收益
:m]~o3KRy H?*EQK`7?0 Net income from asset/inventory surplus
资产盘盈净收益
QMLz yG)xsY V Subsidy income 补贴收入
{^=T&aCYdS *;t\!XDgp Other income 其他收入
~k\Dde V[ju7\>$Z Final. total income 收入总额合计
g%Bh-O9\ Wip@MGt
J Operating expenses 销售(营业)
成本 ?lq 3}aKok"k Sales tax 销售税金及附加
]8q#@%v} 0t*e#,y Total period expenses 期间费用合计
K8#MQR2@ 2[~|#0x Deduction items 扣除项目
Ipro6
I uN>JX/- 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
A
12EUr5$ A,67)li3 Depreciation of fixed assets 固定资产折旧
aItQ(+y '
`
_TFTO Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
hr$Wt?B +t*V7nW Research and development expenses 研究开发费用
U
\*]cw RO+ jVY~H- Net interest expense 利息净支出
;)~}/nR<a )5T82=[h< Exchange net loss 汇兑净损失
F+o4f3N ,w`g+ 9v Rental net expense 租金净支出
Kzw br?&z P5Lb)9_Jw Head office administrative expense 上缴总机构管理费
M~%P1@% _%g L Entertainment expenses 业务招待费
V>Dqw! &Va="HNKt Taxation expense 税金
;~D$rT hL4T7` Loss on bad debts 坏账损失
}NjZfBQW` ]K?;XA3 dZ Additional bad debts provision for prior year 增提的坏账准备金
dG&^M".( >?<S( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
wZ4w`|' T:T`M:C. Net loss in investment transfer 投资转让净损失
^H"o=K8= u9nJ;: National insurance payment
社会保险缴款
FKZ'6KM&A (1EtC{
m Workers insurance expense 劳动保护费
)ifjK6* "QD>m7 Advertising expenditure 广告支出
E5aRTDLq
mT:NC'b<9 Donations Contributed 捐赠支出
b5Q|$E 'C4cS[1
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
c@3mfc{ pfBe24q Travelling expenses 差旅费
.n n&K}h (Bq^
D9 Conference expenses 会议费
zu3Fi= |0 xKR\w!+Z' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
44NMof8N HQvJ*U4++ Bankruptcy compensation cost 矿产资源补偿费
]p8zT|bv p}oGhO&= Other deductible expense items 其他扣除费用项目
1 | 4#CHX^De Taxable income calculation 应纳税所得额的计算
@)\4 $#+- "1YwV~M5 Income before tax adjustment 纳税调整前所得
HYg! <y T;G<62`.h Plus: Adjustment for additional tax payment 加:纳税调整增加额
Q
,K$)bM %afN&T Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
8.,d`~ TZ63=m 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
NbC2N)L4 Ptz##o'{5 Interest expense tax payment adjustment amount 利息支出纳税调整额
FnKC|X 2E8G5?qe) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
f8
BZk h +Xp1=2Mq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
qJ sH dz?On\6
6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
I8a3: ) ,Nt^$2DZW 点击查看《
税收报表词汇英汉对照(一) 》
|kH.o=