Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
=
EG[_i{r e]5QqM7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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B.{yf4a#L Amount paid at current period 本期已交数
HH]LvK 1\3n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
<vAg\Tv:S a7CJ~8-1K Head of unit 单位负责人
[[)HPHSQ Coyop#q#"{ Finance employee in charge 财务负责人
:xA'X+d/' >Qi2;t~G Double-check 复核
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mjw:Z, Prepared by 制表
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> if<o ,,6e }o6 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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z8olV TN0dfba[ 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
Y`_6Ny=" [bZXzV( Taxation period 税款所属时间
5bAy@n D,R/abYZH Monetary Unit 金额单位
.|rpj&>g NTn-4iJy Taxpayer's registration number 纳税人识别号
.qHgQ_% ]v+\v re Taxpayer's Name 纳税人名称
uh GL1{ 3cs'Oz<w Taxpayer's Address 纳税人地址
+DU}f;O8v tn}9(Oa) Zip code (postcode) 邮政编码
K/08F|]a FkRrW^?5G Type of business 登记注册类型
{!<zk+h$ 7wZKK0;T Industry type 行业
X09&S4 ,H|V\\ Taxpayer's bank 纳税人开户银行
1|Fukx<@J< 76hi@7a Bank account number 账号
Wx^L~[l yYW>) Gross revenue 收入总额
pV1~REk$& /Jo*O=Lpo Line No. 行次
h nyZXk1| m. XLpD Items 项目
f>Ij:b`Z2 "EA%!P:d, Business income 销售(营业)收入
tQ*5[F,fm j{nL33T% Less: Sales return 减:销售退回
[]'BrG)! [t>}M6?R: Depreciation allowance 折扣与折让
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61, Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
Y68oBUd_E l].dOso$` Income from royalties 特许权使用费收益
\QQw1c+ )f,iey\- Investment income
投资收益
Fd0R?d eAPGy- Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
3g)pLW Hh,q)(Wo Exchange net income 汇兑净收益
XB^o>/|@S )%gigQZ+ Net income from asset/inventory surplus
资产盘盈净收益
M"1}"ex# {}~7Gi! Subsidy income 补贴收入
}5u$/c@f1 +H8]5~',L% Other income 其他收入
+AO(e /0@'8f\I Final. total income 收入总额合计
7<=xc'*8t F0qGkMs|f Operating expenses 销售(营业)
成本 G-~+F nUC G
D$o|l]\ Sales tax 销售税金及附加
3Oy?_a$ x} {/) ?vC Total period expenses 期间费用合计
;&oS=6$ t*iKkV^aE Deduction items 扣除项目
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v9 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
4v_<<l r".*l?= Depreciation of fixed assets 固定资产折旧
-X3yCK?re JUHmIFjZ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
`O5wM\Z Y({&}\o Research and development expenses 研究开发费用
AAb3Jf`UW (p>?0h9[ Net interest expense 利息净支出
j
Jt"= 3rBSwgRl Exchange net loss 汇兑净损失
I6S!-i Nawph Rental net expense 租金净支出
C8W#$a xf% _HMKc Head office administrative expense 上缴总机构管理费
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t OX-t#R` Entertainment expenses 业务招待费
d| ;S4m` UuPXo66F] Taxation expense 税金
> mk>VM >pdWR1ox Loss on bad debts 坏账损失
)31{.c/ l!qhK'']V" Additional bad debts provision for prior year 增提的坏账准备金
jlXzfDT `ECY:3"$KA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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!?)ky `S3 Net loss in investment transfer 投资转让净损失
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!LJE o>D National insurance payment
社会保险缴款
",O |uL oN({X/P2j Workers insurance expense 劳动保护费
&YpViC4K. !>RDHu2n Advertising expenditure 广告支出
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lVIA 0gTv:1F/ Donations Contributed 捐赠支出
M$YU_RPl+ B!+rO~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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n, Q3"{v0 Travelling expenses 差旅费
7M8oI.?C| fab.%$ Conference expenses 会议费
H1Jk_@b aW=c.Q. Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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RISDjU3 Bankruptcy compensation cost 矿产资源补偿费
G.")Bg }Wlm#t Other deductible expense items 其他扣除费用项目
C GN=kQ \3"jW1Wb Taxable income calculation 应纳税所得额的计算
'Dn\.x^]1 Ms=5*_J2Jk Income before tax adjustment 纳税调整前所得
=M6P
h% (1IYOlG4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
U_Jchi,! 2NMg+Lt8v Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%cO^: =y^`yv 3 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
/O[<"Wcz Yyx sj9 Interest expense tax payment adjustment amount 利息支出纳税调整额
z`}z7e'> $-=xG&fSz Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
R?t_tmKXC! &2,3R}B/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
ObPXVqG"? 6,;dU-A + 点击查看《
税收报表词汇英汉对照(一) 》
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