Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
,(4K4pN Rh |nP&6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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yE"3 Amount paid at current period 本期已交数
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; ERt{H3eCcJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E!#WnSpnK _[y/Y\{I Head of unit 单位负责人
p^_yU_ 0LKRN|@ Finance employee in charge 财务负责人
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yba04D) j+(I"h3 Double-check 复核
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:M{F$ Prepared by 制表
N !|wo: IMfqiH) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
m_l[MG\ ][] 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
rt|7h>RQ QwJyY{O` Taxation period 税款所属时间
Bw{I;rW{2 h-D}'R Monetary Unit 金额单位
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~e?s J'2X&2 Taxpayer's registration number 纳税人识别号
,iq4Iw BCcjK6' Taxpayer's Name 纳税人名称
|&[EZ+[ @<Yy{~L| Taxpayer's Address 纳税人地址
I9Fr5p-%O V/;B3t~f Zip code (postcode) 邮政编码
e,5C8Q`Z ->{KVPHe{ Type of business 登记注册类型
[=_jYzD,j| 4,0{7MLgK Industry type 行业
$a%MOKr Y5d \d\e/ Taxpayer's bank 纳税人开户银行
M:6"H%h,W ^Q^_?~h*! Bank account number 账号
:Lug7bUVD 4NIRmDEd Gross revenue 收入总额
(@}!0[[^ 0P(!j_2m Line No. 行次
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?m Business income 销售(营业)收入
:#~j:C| .-X8J t Less: Sales return 减:销售退回
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DJJMm Depreciation allowance 折扣与折让
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V Zoc0!84<z Net operating revenue 销售(营业)收入净额
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% c BI}Cg{^km Amount of exempt income included 其中:免税的销售(营业)收入
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Income from royalties 特许权使用费收益
bnLPlf .eP.& Investment income
投资收益
)@'}\_a3[] 2Q"K8=s Net income in investment transfer 投资转让净收益
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*]?Ehd Rental net income 租赁净收益
SN!?}<|U )D82N`c2\i Exchange net income 汇兑净收益
[,KXze_m R+,u^;\ Net income from asset/inventory surplus
资产盘盈净收益
{s{j~M G<^{&E+= Subsidy income 补贴收入
qXjxNrK QS]1daMIK< Other income 其他收入
Q'mM3pq4r J{&H+rd Final. total income 收入总额合计
3gj+%%!G\ A7hVHxNJ- Operating expenses 销售(营业)
成本 O|N{v"o Y]u+\y~ Sales tax 销售税金及附加
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Total period expenses 期间费用合计
%\Mo-Ow!\ gH3vk $WS Deduction items 扣除项目
L4|`;WP v+=BCyT Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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E<=z {Wu$YWE*sx Depreciation of fixed assets 固定资产折旧
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H% FzXJ]H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Jl9k``r* A;|D:;x3G Research and development expenses 研究开发费用
qXtC^n@x x6ARzH\ Net interest expense 利息净支出
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RK+- Exchange net loss 汇兑净损失
@Sbe^x do+.aOC Rental net expense 租金净支出
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xt} KC#q@InK Head office administrative expense 上缴总机构管理费
\1 &,|\E# JOLaP@IPT Entertainment expenses 业务招待费
>:!X.TG$ *6F[t.Or Taxation expense 税金
Eq\M;aDq #!KE\OI;@5 Loss on bad debts 坏账损失
#PQB(=299P /U)D5ot< Additional bad debts provision for prior year 增提的坏账准备金
.oUTqki :|8M`18lZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zEy N) q Xe8Kto Net loss in investment transfer 投资转让净损失
^ tg<K spPNr National insurance payment
社会保险缴款
K]"#C MsGM5(r:b Workers insurance expense 劳动保护费
)i^<r ;_z ><$d$( Advertising expenditure 广告支出
G&V/Gj8 Fv<F}h? 6 Donations Contributed 捐赠支出
hUMf"=q+ ]cMqahaY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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ApV~(k)W Travelling expenses 差旅费
364`IC( a $ ,}E Conference expenses 会议费
DOJ N2{IP M`i\VG Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
],a 5)kV Q;JM$a?5iV Bankruptcy compensation cost 矿产资源补偿费
PFne+T!2F $$5aUI:$~$ Other deductible expense items 其他扣除费用项目
#& Rw& b8SHg^} Taxable income calculation 应纳税所得额的计算
8Sh54H (HE9V] Income before tax adjustment 纳税调整前所得
j<@lX^ E:}r5S)4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
&Ao+X=qw h+&OQ%e=8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&NK,VB; (#RHB`h5 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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ET' (m Interest expense tax payment adjustment amount 利息支出纳税调整额
QPg8;O 8a'.ZdqC? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
#32"=MfQn ^o1*a&~J@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
@jSYB+D kDN:ep{/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
72y0/FJ _EMwm&! 点击查看《
税收报表词汇英汉对照(一) 》
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