Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
3C%|src b+J|yM<` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f77W{T4 9"+MZ$ Amount paid at current period 本期已交数
)V[j~uOU)] RMT9tXe*5 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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r Head of unit 单位负责人
g |?}a]G jy5[K. Finance employee in charge 财务负责人
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e% Double-check 复核
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2#lpIj Prepared by 制表
a6./;OC bO/r1W Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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^ JWg.0d$hM English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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Taxation period 税款所属时间
JvW7h(u7g iBbaHU*V Monetary Unit 金额单位
6O6B8 hp2E! C ma Taxpayer's registration number 纳税人识别号
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Wn "i/GzD7 `n Taxpayer's Name 纳税人名称
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( \9#f:8Q Taxpayer's Address 纳税人地址
!]g[u3O zc;kNkV#1Y Zip code (postcode) 邮政编码
v@[3R7|4 juWXB+d2Y Type of business 登记注册类型
ejkUNCKQt D3dh,&KO\ Industry type 行业
\M@IKE )rj!/% Taxpayer's bank 纳税人开户银行
E.NfVeq !w%c=V]tV Bank account number 账号
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)&{D 27c0wzq Gross revenue 收入总额
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Line No. 行次
4To$!= T?!SEblP] Items 项目
[j@i^B & 1z&"V}y Business income 销售(营业)收入
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( Less: Sales return 减:销售退回
,z#D[5 E`^D9:3:) Depreciation allowance 折扣与折让
#'%ii,;wQ ^i_v\E[QU Net operating revenue 销售(营业)收入净额
DeF`#a0E &ot^+uVH Amount of exempt income included 其中:免税的销售(营业)收入
LsIZeL^ ]3*w3Y!XK Income from royalties 特许权使用费收益
5 cQ]vb R-Lpgi<a" Investment income
投资收益
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E_i z$%8' Net income in investment transfer 投资转让净收益
k}<H -YQS\@? Rental net income 租赁净收益
s-WZ3g MDIPoS3BRa Exchange net income 汇兑净收益
fmv:vs /9 kn>qX{W Net income from asset/inventory surplus
资产盘盈净收益
bIBF2m4 Jf7H;ZM< Subsidy income 补贴收入
LXby(|<j CT|0KB& Other income 其他收入
5TuwXz1v ['\R4H!x Final. total income 收入总额合计
ivl %%nY' 420K6[ Operating expenses 销售(营业)
成本 oP56f"BE( ~gZ1*8 s` Sales tax 销售税金及附加
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dhh- p.(+L^-= Total period expenses 期间费用合计
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FS/ir _$IWr)8f Deduction items 扣除项目
!F}GSDDV* =2GKv7q$x, Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
<`vXyPA6 ceks~[rP Depreciation of fixed assets 固定资产折旧
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3)=ix. wW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O_2o/ '*Dp2Y{7 Research and development expenses 研究开发费用
{RI^zNgs[ o ?05bv Net interest expense 利息净支出
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}+/Vk Exchange net loss 汇兑净损失
R>:D&$[RD 4x+[?fw Rental net expense 租金净支出
s1W n.OGR4 0$Mxu7 / Head office administrative expense 上缴总机构管理费
_IU5HT}2 ;t9_*)[ Entertainment expenses 业务招待费
4|\M`T N6_1iIM Taxation expense 税金
R1Rk00Ow: { GCp5 Loss on bad debts 坏账损失
& }j;SK5 `/R. 5;$| Additional bad debts provision for prior year 增提的坏账准备金
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p</t##]3ks 4`oKvL9 Net loss in investment transfer 投资转让净损失
.,S`VNU n?OMfx National insurance payment
社会保险缴款
[=cbzmX[ Y~^R^J Workers insurance expense 劳动保护费
J#@+1 Nt G2!<C-T{2 Advertising expenditure 广告支出
8_`C&vx _hJ+8B^` Donations Contributed 捐赠支出
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n'pJl Auditing, consulting and litigation expenses
审计、咨询、诉讼费
_[&.`jTFn vOKNBR2 Travelling expenses 差旅费
X5+^b({ h'G Conference expenses 会议费
.sj/Lw} .@;5" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
U_aI!`WXd 6f#Mi+" Bankruptcy compensation cost 矿产资源补偿费
oIj/V|ByK X[w]aJnAr Other deductible expense items 其他扣除费用项目
k{X+Y6'ku 438r]f?0|{ Taxable income calculation 应纳税所得额的计算
4J=6U&b _M;{}!Gc&A Income before tax adjustment 纳税调整前所得
W!9~bBF', {s6#h #U Plus: Adjustment for additional tax payment 加:纳税调整增加额
6=Q6J Jz&dC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
FoYs<aER Ik5-ooZ&{ 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
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E8?2] Interest expense tax payment adjustment amount 利息支出纳税调整额
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W ?0z/i^I 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
6+s&%io4 eo!+UFZbY Tax adjustment for contribution expenditure 赞助支出纳税调整额
%Y|AXxR rfgsas{F 点击查看《
税收报表词汇英汉对照(一) 》
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