Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:$QwOz^N* |h:3BV_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
=OR&,xt l> >BeZ Amount paid at current period 本期已交数
UL" <V V{0 V/Nv Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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%{ Head of unit 单位负责人
l_x>.' a qche7kg!a Finance employee in charge 财务负责人
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sk. rJ Double-check 复核
!" : arK j MA%`*r Prepared by 制表
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16I(S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
gOk^("@ wJF$<f7P 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
r3.v ^ ? oGmGKq Taxation period 税款所属时间
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Zn'y"@%t[ Monetary Unit 金额单位
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;}k_2mr~ Taxpayer's registration number 纳税人识别号
" 2@Ys*e 5xG/>fn Taxpayer's Name 纳税人名称
FD}>}fLv QLTE`t5w3' Taxpayer's Address 纳税人地址
W&^2Fb .LNqU#a Zip code (postcode) 邮政编码
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Z [g*]u3s Type of business 登记注册类型
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^ Mq,_DQ Industry type 行业
Y'%_-- ?Qs>L~ Taxpayer's bank 纳税人开户银行
?r~](l O4 Y; Bank account number 账号
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_JOl Th*mm3D6 Gross revenue 收入总额
@KYmkxW 0b}lwo,|\ Line No. 行次
k4 %> F G,i%:my7 Items 项目
({x<!5XL BF6H_g Business income 销售(营业)收入
DSHpM/7 :ui1]its4 Less: Sales return 减:销售退回
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C(:} Depreciation allowance 折扣与折让
iJE|u ]j:Ikb} Net operating revenue 销售(营业)收入净额
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8fI Amount of exempt income included 其中:免税的销售(营业)收入
mwTn}h3N Lp*T=]C] Income from royalties 特许权使用费收益
?0Ca-T Rz I@q>ES!1H Investment income
投资收益
V1;Qt-i `\P :rn95; Net income in investment transfer 投资转让净收益
^ihXM]1{G L7%'Y}1e. Rental net income 租赁净收益
;h3*MR M !OI :v Exchange net income 汇兑净收益
YKvFZH) fhn0^Qc"+ Net income from asset/inventory surplus
资产盘盈净收益
o6KBJx /ADxHw`k Subsidy income 补贴收入
.]H]H *wC E(U}$Zey Other income 其他收入
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g~ aLXA9? Final. total income 收入总额合计
cuk2\> Xl Pjb9FCA' Operating expenses 销售(营业)
成本 a\m10Ih: gkk <-j' Sales tax 销售税金及附加
/9w}[y*E \a]\jZb Total period expenses 期间费用合计
;+b}@e @7^#_772 Deduction items 扣除项目
Z#o\9/{(R X-{:.9 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Ft.BfgJ$ Dfhs@ z Depreciation of fixed assets 固定资产折旧
nLfnikw& 'HcDl@E Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
47K5[R Z%OS W Research and development expenses 研究开发费用
C aJD* t2Y~MyT/ Net interest expense 利息净支出
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ia_8$>xW+ Exchange net loss 汇兑净损失
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S8)awTA9 Rental net expense 租金净支出
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3Pf 1 Head office administrative expense 上缴总机构管理费
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` Entertainment expenses 业务招待费
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d<3"$%C Taxation expense 税金
_5LlL#) #EM'=Q%TO Loss on bad debts 坏账损失
]Ojt3)fB )w`Nkx Additional bad debts provision for prior year 增提的坏账准备金
YWZF*,4 Go67VqJr Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7=AKQ7BB>b 8say"Qz Net loss in investment transfer 投资转让净损失
T?
ZMmUE 5Q}@Y3 i= National insurance payment
社会保险缴款
5k(#kyP t3XMQ'] Workers insurance expense 劳动保护费
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5nn*)vK { Advertising expenditure 广告支出
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]\e zES Donations Contributed 捐赠支出
'~cEdGD9H HY:@=%R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_#F'rl6' Q}T9NzOH% Travelling expenses 差旅费
(~GFd7 ,i,=LGn Conference expenses 会议费
,'673PR h5gXYmk Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
T7Ac4LA uSQ*/h-<)0 Bankruptcy compensation cost 矿产资源补偿费
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6gu Other deductible expense items 其他扣除费用项目
aS7zG2R4H <<1oc{i Taxable income calculation 应纳税所得额的计算
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47G ckk [n Income before tax adjustment 纳税调整前所得
ES2qX]I dW`D?$(@, Plus: Adjustment for additional tax payment 加:纳税调整增加额
M5V1j(URE %E\%nTV Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
yBj)#m5! 7e<Q{aB 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
,H?p9L; qp t_rDXhM Interest expense tax payment adjustment amount 利息支出纳税调整额
-DnK)u\@ @^%_ir( 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
#0D.37R+k v1=X =H Tax adjustment for contribution expenditure 赞助支出纳税调整额
]t3"0 NLl~/smMS 点击查看《
税收报表词汇英汉对照(一) 》
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