Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
TEi1,yc UvuAN:' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@x_0AkZU L)"CE]. Amount paid at current period 本期已交数
t)4]2z)$ )&qr2Cm* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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- u=7#_ZC9L Head of unit 单位负责人
b
fI= = 3;3 cTXR?= Finance employee in charge 财务负责人
f(T`(pX0V 9hjzOJPuga Double-check 复核
s\0,@A ':]Hj8t_ Prepared by 制表
NYc ;Zwv9 v[O?7Np Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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@ H{1'- wB 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
z-h?Q4; 0 KA@]! Taxation period 税款所属时间
XHh*6Yt_ ( -?NAA]P5c@ Monetary Unit 金额单位
F12$BKDH mQ2=t% Taxpayer's registration number 纳税人识别号
(W?t'J^# 3ej[ Taxpayer's Name 纳税人名称
K?>sP%m) #x \YA#~ Taxpayer's Address 纳税人地址
ZP
]Ok FIx|4[&>S Zip code (postcode) 邮政编码
gObafIA Q+s2S>U{v Type of business 登记注册类型
FT!X r +%Z:k Industry type 行业
c[Z#q*Q MhIHfW]b Taxpayer's bank 纳税人开户银行
dtig_s,)D p!K^Q3kO Bank account number 账号
nX8ulGG s _}.WRFIJ@L Gross revenue 收入总额
l[[^]__ *'@sm* Line No. 行次
"bz]5c~ FcyFE~>2 Items 项目
~RV"_8`V9 YKzfI9Y Business income 销售(营业)收入
2 a*+mw o>|D
T(Ib Less: Sales return 减:销售退回
oA3;P]~[ 1C0'
Gf)3 Depreciation allowance 折扣与折让
^DVryeLD 5..YC=_20 Net operating revenue 销售(营业)收入净额
x<PJ5G L Vq'n$k} Amount of exempt income included 其中:免税的销售(营业)收入
a*uG^~
). =MwR)CI# Income from royalties 特许权使用费收益
^fmuBe}d{ H-mQ{K^ Investment income
投资收益
4vV\vXT * zL9:e7o Net income in investment transfer 投资转让净收益
Wl}J= #/HZ[Vw Rental net income 租赁净收益
4/OmgBo' @U@O#+d'ZR Exchange net income 汇兑净收益
a'r1or4 v#e*RI2} Net income from asset/inventory surplus
资产盘盈净收益
uPE Ab2u=" Lcf?VV} Subsidy income 补贴收入
<'\! 9FPqd8(]*V Other income 其他收入
g |H ~y"OyO i& Final. total income 收入总额合计
=Aw`0 !M(SEIc4A Operating expenses 销售(营业)
成本 J
P^\
&.qLE Sales tax 销售税金及附加
trB-(B%5 VP<LY/'f Total period expenses 期间费用合计
aU_l"+5>vq t+\<i8 Deduction items 扣除项目
DuLl"w\_@ {ft |* 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
r! [Qpb-: ;#mm_*L%@ Depreciation of fixed assets 固定资产折旧
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bXI "c.-`1,t Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
5K-,k^T} R<O Rw] Research and development expenses 研究开发费用
*\cU}qjk D1@yW}
4 Net interest expense 利息净支出
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j <{@ D^L6h Exchange net loss 汇兑净损失
^Cvt^cI I:6XM? Rental net expense 租金净支出
yr?X.Np L-9;"]d~| Head office administrative expense 上缴总机构管理费
8kvA^r` b"nkF\P@Fj Entertainment expenses 业务招待费
J#jFX
F\ T3LVn<Lm\ Taxation expense 税金
]9c{qm}y V]m}xZ'?^ Loss on bad debts 坏账损失
\v$zU kUfb B#.5L Additional bad debts provision for prior year 增提的坏账准备金
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I Onou:kmf1
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
PZO.$'L|7 k'+y Net loss in investment transfer 投资转让净损失
Zj_2B_|WN# gZBKe!@a| National insurance payment
社会保险缴款
J3e'?3w[ /Ak\Q5
O'3 Workers insurance expense 劳动保护费
}EP}D?Mmu '-Oh$hqCx| Advertising expenditure 广告支出
*ae)<l3v 0C\cM92o Donations Contributed 捐赠支出
}E[vW _+H $Pa}? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
h7@%}<% (ti!Y"e2 Travelling expenses 差旅费
j5A>aj ?$uEN_1O\@ Conference expenses 会议费
` N
R,8F BPm")DMo Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ye$;
d ~ wXZ9@(^ Bankruptcy compensation cost 矿产资源补偿费
S)W?W}*R\ _8-T?j**
Other deductible expense items 其他扣除费用项目
XsDZ<j%x89 B9$pG Taxable income calculation 应纳税所得额的计算
:UAcS^n7h" a>9_#_hI Income before tax adjustment 纳税调整前所得
{v|ib112; IXlk1tHN4I Plus: Adjustment for additional tax payment 加:纳税调整增加额
<a&xhG} hl] y): Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9I$}=&" _a|g
> 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
Y6. Bi J!G92A~*] Interest expense tax payment adjustment amount 利息支出纳税调整额
Fy!s$!\C0 %tC[q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
lj:.}+]r dw!Xt@,[g{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
EwgNd Gcj P}( c0/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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cve2Tt 点击查看《
税收报表词汇英汉对照(一) 》
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