Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
S%kS#U${| .nEs:yn Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
%>Bko,ET fk>l{W}e) Amount paid at current period 本期已交数
T2wv0sHlt x;u ~NKy Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@\)fzubu 2FGx _Y Head of unit 单位负责人
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Finance employee in charge 财务负责人
\c{R <Hh xf/m!b"p Double-check 复核
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^'vIOq-1v Prepared by 制表
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cr{>"N zmI5"K"'F Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
%M9;I exQ#<x* 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
b3\B8:XFo| hK(tPl$ Taxation period 税款所属时间
SK+@HnKd "cMNdR1^,y Monetary Unit 金额单位
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k{ [ ?iqqG. Taxpayer's registration number 纳税人识别号
WfG(JJ p<KIF>rf| Taxpayer's Name 纳税人名称
R}r~p?(M mb\h^cKaq Taxpayer's Address 纳税人地址
T C8`JU=wV Vl<9=f7[ Zip code (postcode) 邮政编码
5Z{_m;I. B'}"AC" Type of business 登记注册类型
!v9lk9SV =Vb~s+YW Industry type 行业
2n|CD|V$ux =&7@<vBpy Taxpayer's bank 纳税人开户银行
s<vs:jna :CaTP% GW Bank account number 账号
l~J*' m2 \9)#l#m Gross revenue 收入总额
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t /r^[a,Q#x Line No. 行次
-7%X] q8xd*--# Items 项目
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n ?YF` .!RavEg+ Business income 销售(营业)收入
5G(E&>~ S~)w\(r Less: Sales return 减:销售退回
7,'kpyCj exDkq0u] Depreciation allowance 折扣与折让
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*3 Net operating revenue 销售(营业)收入净额
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|!NLwa $^_|j1z#i Amount of exempt income included 其中:免税的销售(营业)收入
nt ,7u( dMvp&M\\' Income from royalties 特许权使用费收益
n ~,tQV s-rfS7; Investment income
投资收益
r:&|vP m"d/b~q Net income in investment transfer 投资转让净收益
>7b)y 3yV'XxC Rental net income 租赁净收益
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w/d Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
P)6lu8zQ g"hJ{{< Subsidy income 补贴收入
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Other income 其他收入
4=[7Em?oLb t'1Y@e Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 qOy=O
[+9 qp p/8M Sales tax 销售税金及附加
bw4oLu? h#qN+qt} Total period expenses 期间费用合计
]lBGyUJn u\1>gDI )| Deduction items 扣除项目
DN8}glVxV @ -:]P8 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
d=3'?l` \Kavw Depreciation of fixed assets 固定资产折旧
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zZw~yx Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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z Research and development expenses 研究开发费用
xJwG=$o /rc%O*R Net interest expense 利息净支出
p(JlvJjo oPQtGl p Exchange net loss 汇兑净损失
Di5(9]o2 $V>yXhTh Rental net expense 租金净支出
Y&.UIosWb {~Tg7<\L Head office administrative expense 上缴总机构管理费
uJU*")\V 1wj:aD?g Entertainment expenses 业务招待费
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AEJ kv{}C)kt3 Taxation expense 税金
c64v,Hj9 O(Jj|Z Loss on bad debts 坏账损失
G"SBYU D=r)) Additional bad debts provision for prior year 增提的坏账准备金
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ip]w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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z Net loss in investment transfer 投资转让净损失
IE2"rQ T DKL@wr}8 National insurance payment
社会保险缴款
YB( Gk;] eU@Cr7@,| Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
V$`Gwr]|n dl-l"9~; Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7[#yu 2 LNYKm~cN Travelling expenses 差旅费
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)m!`} yay<GP? Conference expenses 会议费
(N-RIk73/O )!bUR\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
bUwn}_7b "/Pjjb:2 Bankruptcy compensation cost 矿产资源补偿费
1c4/}3* "r4AY Other deductible expense items 其他扣除费用项目
\Q?ip&R &)d$t'7p Taxable income calculation 应纳税所得额的计算
H`hnEOyLp gV;H6" Income before tax adjustment 纳税调整前所得
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EG6 z;tI D~Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
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EY[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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O 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
B(g_Gm< yF}OfK?0f Interest expense tax payment adjustment amount 利息支出纳税调整额
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t&kb7 3rW|kkn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\W5O&G-C pIV-kI:w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j l.p'$Fbn kl!wVLE Tax adjustment for contribution expenditure 赞助支出纳税调整额
PX:'/{V 8H,4kY?Z 点击查看《
税收报表词汇英汉对照(一) 》
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