Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qg:EN~E# :6]qr 86 Amount paid at current period 本期已交数
k n/xt rQosI:$ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p(nEcu E6z&pM8<8 Head of unit 单位负责人
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0D e^;%w#tEqI Finance employee in charge 财务负责人
#q W#>0U TFAR>8Nm Double-check 复核
u60RuP& %m+7$iD Prepared by 制表
]B$J8.{q0 S&QXf<v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
$Ggnn# 1 jO%\uR/ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
nLCaik_,m 2[qoqd( Taxation period 税款所属时间
;#9ioGx ;e< TEs Monetary Unit 金额单位
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`?b'.Z_J Taxpayer's registration number 纳税人识别号
M8/:PmR< Dt{WRe\# Taxpayer's Name 纳税人名称
tG ZMIG_ U`5/tNx Taxpayer's Address 纳税人地址
{e q378d q^?a|l Zip code (postcode) 邮政编码
\BN$WV $/|vbe, Type of business 登记注册类型
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L`|N Industry type 行业
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jl Taxpayer's bank 纳税人开户银行
x,zYNNx5g "eqzn KT%u Bank account number 账号
Gp+\}<^Z :Zx|= Gross revenue 收入总额
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;Gg Line No. 行次
boHbiE k61mRO Items 项目
2dcvB]T! >o O]S]W Business income 销售(营业)收入
3zu6#3^ b*H*(}A6"' Less: Sales return 减:销售退回
?~4x/d% ch25A<O<R. Depreciation allowance 折扣与折让
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>]_^iD]*t Net operating revenue 销售(营业)收入净额
C ocw%Yl 6B|i-b$~ Amount of exempt income included 其中:免税的销售(营业)收入
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E AI Kz]J0; Income from royalties 特许权使用费收益
W]bgWKd x^1d9Z Investment income
投资收益
z;F HZb9t, 9x|`XAB Net income in investment transfer 投资转让净收益
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oV[[wl J7^UQ Rental net income 租赁净收益
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"O^.VC d~QM@<SV Exchange net income 汇兑净收益
Rb. vyQ =QGmJ3 Net income from asset/inventory surplus
资产盘盈净收益
9}m?E<6& cjJfxD&q Subsidy income 补贴收入
;+(VO K3M.ZRh\;` Other income 其他收入
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TeH {\CWoFht> Final. total income 收入总额合计
Tjq1[Wq h`dQOH# Operating expenses 销售(营业)
成本 xr7}@rq"U<
WZY+c Sales tax 销售税金及附加
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O Total period expenses 期间费用合计
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Deduction items 扣除项目
#v<`|_ pGjwI3_K 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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>U~ DXI4DM"15I Depreciation of fixed assets 固定资产折旧
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qvRS |Z{#DOT Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
GWWg3z.o"W Wc2&3p9 c Research and development expenses 研究开发费用
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dL,d6a Net interest expense 利息净支出
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Ll|in@ Exchange net loss 汇兑净损失
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j1%8r*Jj Rental net expense 租金净支出
7@%qm|i>w n qO*z< Head office administrative expense 上缴总机构管理费
5X=1a*2'] *X/Vt$P Entertainment expenses 业务招待费
Sx'oa$J [,,@>nyD Taxation expense 税金
grzmW4Cw _ia&|#n Loss on bad debts 坏账损失
~`FRU/@r @Kz,TP!%A Additional bad debts provision for prior year 增提的坏账准备金
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k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T`":Q1n ))f@9m Net loss in investment transfer 投资转让净损失
8sG?|u os"R'GYmf National insurance payment
社会保险缴款
[*p;+&+/ZM c-(RjQ~M5 Workers insurance expense 劳动保护费
L%/>Le}VX U&1O Advertising expenditure 广告支出
//BJaWq cM'MgX9 Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
QUn!&55 T&dNjx Travelling expenses 差旅费
P"^Yx8 L# ~6n|GxR.[ Conference expenses 会议费
7HH@7vpJ^ +_J@8k Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Awxm[:r>^ s_/@`kd{ Bankruptcy compensation cost 矿产资源补偿费
)VkVZf | S Z9$pY=8^? Other deductible expense items 其他扣除费用项目
"h_f-vP z2YYxJc&w Taxable income calculation 应纳税所得额的计算
GqL&hbpi >W] Wc4\ Income before tax adjustment 纳税调整前所得
S/) ),~`4 -LRx}Mb9 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Z,2?TT|p [-VH%OM Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
hGY-d}npAJ -%MXt 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
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`9 :?zq! Interest expense tax payment adjustment amount 利息支出纳税调整额
J{dO0!7y 4AJT)I. Entertainment expenses tax adjustment amount 业务招待费纳税调整额
OP=brLGu0 2~f*o^%l Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
c=\ _[G( ME]4tu Tax adjustment for contribution expenditure 赞助支出纳税调整额
X,l7>>L{g Xydx87L/-e 点击查看《
税收报表词汇英汉对照(一) 》
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