Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Gt5'-Hyo 3(R]QO`%' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/2AeJH\- AcxC$uh Amount paid at current period 本期已交数
Z<n%~z^ ICB'?yZ, Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~4[4"Pi>| a0[Mx 4 Head of unit 单位负责人
7T-}oNaJA\ </7_T<He. Finance employee in charge 财务负责人
Fg-4u&Ik )6,Pmq~) Double-check 复核
I85bzzZB zoI0oA Prepared by 制表
?^W`7H F%0 Hy0l"CA*| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
GJIM^ $09PZBF,i English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
3rQ;}<*M ^=gzms Taxation period 税款所属时间
lpHz*NZ0 u[2B0a Monetary Unit 金额单位
(DrDWD4_ T*8rR" Taxpayer's registration number 纳税人识别号
b~<Tgo_/jf E<
Ini'od[ Taxpayer's Name 纳税人名称
VN!+r7w' T|FF&|Pk Taxpayer's Address 纳税人地址
:OvTZ ?\ v^QUYsar Zip code (postcode) 邮政编码
z'd*z[L~ ThmN^N Type of business 登记注册类型
UO{3vry48 biw2f~V Industry type 行业
cl3Dwrf? >Lrud{ Taxpayer's bank 纳税人开户银行
&fuJ% { WW!P,w Bank account number 账号
4c/.#? FfR%@
V' Gross revenue 收入总额
Zo(p6rk
u qD/X% `>Q Line No. 行次
E3<~C(APW ~*,e &I Items 项目
lf%Ju$H
|37y =" Business income 销售(营业)收入
I3$/# +`H{ Less: Sales return 减:销售退回
r%DaBx!x8 a]mPc^h Depreciation allowance 折扣与折让
BavGirCp
sLh %k Net operating revenue 销售(营业)收入净额
)zoO#tX )
; <Le6 Amount of exempt income included 其中:免税的销售(营业)收入
k%S;N{Qh@ Jg\1(ix Income from royalties 特许权使用费收益
EM&;SQ;C9 x%\m/_5w% Investment income
投资收益
rAZsVnk? 'z.:
e+Q_ Net income in investment transfer 投资转让净收益
q
VcZF7 ~GZpAPg* Rental net income 租赁净收益
loPBHoE3@H 3"XS#~l% Exchange net income 汇兑净收益
FaUc"J HD&Ag Net income from asset/inventory surplus
资产盘盈净收益
21\t2<" h-`*
S&mZ Subsidy income 补贴收入
"Yu';& oykqCN Other income 其他收入
jJfV_#'N' Mm'q4DV^ Final. total income 收入总额合计
E:C-k^/[Y c3NUJ~>=y Operating expenses 销售(营业)
成本 OY>0qj bBC!fh!L" Sales tax 销售税金及附加
<h"*"q|9 NtnKS@Ht Total period expenses 期间费用合计
[)&(zJHX l~v
BA$, Deduction items 扣除项目
aC#8%Spj W7ffdODb 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
qr~=
S ?{Gf'Y}y& Depreciation of fixed assets 固定资产折旧
6+;B2;*3 OVE5:)$x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
yj+HU5L4 z]J
pvw`p Research and development expenses 研究开发费用
' Oe}Ja !ufSO9eDx" Net interest expense 利息净支出
Vg+jF!\7 M9aVE)*!I Exchange net loss 汇兑净损失
zw yK \j V9"?}cR/W; Rental net expense 租金净支出
1*>lYd8_ a.5^zq7#! Head office administrative expense 上缴总机构管理费
~!Q\\_
-#ta/*TT: Entertainment expenses 业务招待费
1tNmiAu &74*CO9B9 Taxation expense 税金
c!{]Z_d\ u0vq`5L Loss on bad debts 坏账损失
z'FJx2 XZk?aik}` Additional bad debts provision for prior year 增提的坏账准备金
@9wug!, 6UkX?I`> Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
n #|p
R2 #el i_Cxe Net loss in investment transfer 投资转让净损失
A]FjV~PB q ["T6 National insurance payment
社会保险缴款
=n}+p>\s ny. YkN2 Workers insurance expense 劳动保护费
-X6[qLq *&\fBi] Advertising expenditure 广告支出
P}El#y#& ?oc#$fcQ~ Donations Contributed 捐赠支出
9z:P#=Q: /4R|QD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-0{"QhdE% .>{.!a Travelling expenses 差旅费
U6pG {I2qnTN_a Conference expenses 会议费
B-<H8[GkG1 gUcG
# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
}4; \sY
ezC2E/# Bankruptcy compensation cost 矿产资源补偿费
;DkX"X+ m R3km1T Other deductible expense items 其他扣除费用项目
yE \dv
)(< f~LM-7!zf} Taxable income calculation 应纳税所得额的计算
A;4O,p@ 6S~lgH: Income before tax adjustment 纳税调整前所得
BpGK`0H qOV6Kh) Plus: Adjustment for additional tax payment 加:纳税调整增加额
$
+` B[]v[q< Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
TzCNY@y {=Y.Z1E: 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
\*5_gPj!d A7;|~?? Interest expense tax payment adjustment amount 利息支出纳税调整额
FE`:1 Vko1{$}t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
:d7tzYT ^ ;JK!dzi} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
DKjkO5R\ !1:364 Tax adjustment for contribution expenditure 赞助支出纳税调整额
+{$NN d@:4se-q+ 点击查看《
税收报表词汇英汉对照(一) 》
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