Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_ pO1XM 51Q
~/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
m4,inA:o z,c=."<z Amount paid at current period 本期已交数
G!E1N(%o [ ]42$5eof Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
e,Sxu[2 Y{ OnW98 Head of unit 单位负责人
)M_|r2dDq3 Esdw^MGL2 Finance employee in charge 财务负责人
aPm2\Sq$ StU9r0` Double-check 复核
C~R,, d /lV+yZ Prepared by 制表
Pa-{bhllu) b_']S0$c\ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
_bSn YhS >DoP2] 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
S^_F0</U, mOntc6
&] Taxation period 税款所属时间
$Go)Zs-bL? V-x/lo]Co Monetary Unit 金额单位
pZ5eGA= PH>`//D%n? Taxpayer's registration number 纳税人识别号
f[-$##S.~ jf=\\*64r4 Taxpayer's Name 纳税人名称
#Q$+ AdY| M?QX'fia Taxpayer's Address 纳税人地址
EM!9_8 f VvTi>2(. Zip code (postcode) 邮政编码
&;[e '1rO&F Type of business 登记注册类型
;TulRx]EA W~Q;R:y Industry type 行业
)wCV]TdF );d"gv(]D Taxpayer's bank 纳税人开户银行
A$-\Er+f j.+}Z | Bank account number 账号
]K|td)1X .~fov8 Gross revenue 收入总额
UnOcw {9-n3j} Line No. 行次
h@fF` o_n 3.O= Items 项目
USzO):o ` NCH^) Business income 销售(营业)收入
}s:~E2?In
=h|xlT Less: Sales return 减:销售退回
}X~"RQf9
o<Qt<* Depreciation allowance 折扣与折让
!7Nz_d~n Z+2 j( Net operating revenue 销售(营业)收入净额
f47dB_{5f. lsKQZ@LN` Amount of exempt income included 其中:免税的销售(营业)收入
%PC8}++ @k)[p+)E Income from royalties 特许权使用费收益
C sCH :> .zsYVtK Investment income
投资收益
ftD(ed 2*a5pFkb Net income in investment transfer 投资转让净收益
w#{S=^`} O3tw@ &k Rental net income 租赁净收益
</D )i m^>v~Q~~ Exchange net income 汇兑净收益
czT]X
F q_Z6s5O Net income from asset/inventory surplus
资产盘盈净收益
IqqBUH 7KN+ @6!x Subsidy income 补贴收入
W~/{ct$Y #~[{*[B+ Other income 其他收入
>DR$}{IV d fSj= 4 Final. total income 收入总额合计
JC
iB;!y 8~AL+*hn Operating expenses 销售(营业)
成本 N
5.kDT X=V2^zrt Sales tax 销售税金及附加
#'BPW<Ob RO[6PlrRN Total period expenses 期间费用合计
:Z+Jt=;
BbhC0q"J Deduction items 扣除项目
eu'S~c-l PQP|V>g 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
f([d/ GOD{?#c$ Depreciation of fixed assets 固定资产折旧
f/t`B^}@ iw{^nSD Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
r!~6. WWT1_&0 Research and development expenses 研究开发费用
K9ek !,R=6b$E5 Net interest expense 利息净支出
{RI)I i5SDy(?r Exchange net loss 汇兑净损失
wH+|
&C 77-G*PI*I Rental net expense 租金净支出
^O,r8K{1n onl,R{,`0 Head office administrative expense 上缴总机构管理费
CW
-[c b8!
Entertainment expenses 业务招待费
K94bM5O 1 ~~q>]4> Taxation expense 税金
3sp-0tUE %Z*N /nU Loss on bad debts 坏账损失
c$x>6&&L pA6A*~QE Additional bad debts provision for prior year 增提的坏账准备金
51;[R8'w biENRJQ. Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9 dK` V3ExS1fNf Net loss in investment transfer 投资转让净损失
:QC |N@C nO#x" National insurance payment
社会保险缴款
w-3Lw< ?in)kL Workers insurance expense 劳动保护费
6FY.kN\
}b]eiPWN Advertising expenditure 广告支出
tVh"C%Vkr Yr[&*>S Donations Contributed 捐赠支出
yW&ka3j\ Hwcm t!y Auditing, consulting and litigation expenses
审计、咨询、诉讼费
:*s@L2D6 TX;)}\ Travelling expenses 差旅费
ij1YV2v )y{:Uc\4! Conference expenses 会议费
}G<~C
x5[ %M:$ML6b< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
w F3 MzN=% [&kz4_ Bankruptcy compensation cost 矿产资源补偿费
u<4bOJn({ k8r1)B4ab Other deductible expense items 其他扣除费用项目
]CPF7Hf Hbn78,~. Taxable income calculation 应纳税所得额的计算
VOIni<9y ^?*<.r
sG Income before tax adjustment 纳税调整前所得
d{"@<0i? hVAat
n[ Plus: Adjustment for additional tax payment 加:纳税调整增加额
VfozqUf
F@mxd Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v]Aop<KLX G #M0
C>n 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
| AiMx2 RC?vU Interest expense tax payment adjustment amount 利息支出纳税调整额
? a)Fm8Y (4#iLs Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Ks<+@.DLTu %>5>wP Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%0 i)l| *f_A:`: Tax adjustment for contribution expenditure 赞助支出纳税调整额
wJ7^)tTRF u:mndTpB6x 点击查看《
税收报表词汇英汉对照(一) 》
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