Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
i&'^9"Z)O L!b0y7yR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
# pjyhH@ k1Mxsd Amount paid at current period 本期已交数
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gNKl [cLU*: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JU=\]E@8c (zw=qbS& Head of unit 单位负责人
voej ~z+ s8yTK2v2\ Finance employee in charge 财务负责人
v!{'23`87 6=g]Y!o$ Double-check 复核
Yx}"> ;\ $L&9x3+?Kg Prepared by 制表
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zEPx Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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RV 7MuK/q. 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
&(uF&-PwO4 B-ri}PA Taxation period 税款所属时间
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zmSFK g* Monetary Unit 金额单位
Z/6'kE{l hA1gkEM2o Taxpayer's registration number 纳税人识别号
2c>H(t h= ^~r&}l4c, Taxpayer's Name 纳税人名称
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uyKx fCt\2);a Taxpayer's Address 纳税人地址
$G-N0LV F3Ak'h{Ay Zip code (postcode) 邮政编码
),y!<\oQ [;IDTo!<> Type of business 登记注册类型
X\3,NR, DtJTnvG~B Industry type 行业
=4M.QA@lI! \A3>c| Taxpayer's bank 纳税人开户银行
e2-70UvW^ 9?l?G GmQ Bank account number 账号
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ocqJ22 Gross revenue 收入总额
$`XN 8W1K3[Jj< Line No. 行次
s7UhC.>'@ Vr/` \441 Items 项目
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K-5}%! WDoKbTv Business income 销售(营业)收入
7S dV%" SN[L4}{ Less: Sales return 减:销售退回
.^W\OJ`G =UB*xm%! Depreciation allowance 折扣与折让
Oj4u!SY\j [N+ m5{tT Net operating revenue 销售(营业)收入净额
az\<sWb# 7{Ki;1B[w Amount of exempt income included 其中:免税的销售(营业)收入
L&DF,fWsF& bU:}ZO^S Income from royalties 特许权使用费收益
$xUzFLh=` /mMAwx Investment income
投资收益
[ n0##/ fOK+DT~ Net income in investment transfer 投资转让净收益
Hlt8al3 %eutfM-?6 Rental net income 租赁净收益
kY'<u [B"dH-r7 Exchange net income 汇兑净收益
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KYA _\4` Net income from asset/inventory surplus
资产盘盈净收益
>2| [EZ 4[LLnF-- Subsidy income 补贴收入
!Ig|m+ hr_9;,EPh Other income 其他收入
x!"SD3r=4> eC+"mhB Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 '#,e
@v I+Ncmg )> Sales tax 销售税金及附加
kb"_6,[Ms |b$>68: Total period expenses 期间费用合计
`?zg3GD_ (b/A|hl Deduction items 扣除项目
wQD0vsD 0|fb< " 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
~|y^\U@ 2qs>Bshf Depreciation of fixed assets 固定资产折旧
0kNe?Xi Z>(r9R3{ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
eKZ@FEZ yqC Q24 Research and development expenses 研究开发费用
V-KL% _KB{J7bs<a Net interest expense 利息净支出
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cVPu_ Pl rkgS0J Exchange net loss 汇兑净损失
ibd$%;bX3 aN^]bs?R Rental net expense 租金净支出
[x2JFS#4 !US8aT Head office administrative expense 上缴总机构管理费
HE#,(;1i ^[{`q9A#d Entertainment expenses 业务招待费
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- Taxation expense 税金
fm(mO% DA<F{n.Z: Loss on bad debts 坏账损失
GXDC@+$14 &8[ZN$Xe" Additional bad debts provision for prior year 增提的坏账准备金
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]pW86L% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
,?l~rc ?QCmSK=L Net loss in investment transfer 投资转让净损失
gM4P j[W f4 ]N0 National insurance payment
社会保险缴款
$&cz$jyY uh]"(h(> Workers insurance expense 劳动保护费
L'zE<3O'3 Y/.AUN
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:83,[;GO2 J|VK P7 Donations Contributed 捐赠支出
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N{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
j|:dYt`WM r55qmPhg Travelling expenses 差旅费
`W@T'T" >Bc>IO Conference expenses 会议费
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c Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!Eq#[Gs WfTD7?\dw Bankruptcy compensation cost 矿产资源补偿费
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xIB Other deductible expense items 其他扣除费用项目
+' %@! C:]s;0$3'9 Taxable income calculation 应纳税所得额的计算
Z&_y0W=t 3sH\1)Zz Income before tax adjustment 纳税调整前所得
S]}}A G6ayMw]OF Plus: Adjustment for additional tax payment 加:纳税调整增加额
O~V1Ywfq7^ {fZb@7?GF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
8{dEpV* +a%xyD:
.? Interest expense tax payment adjustment amount 利息支出纳税调整额
O|QUNr9 MDJc[am Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&VDl/qnaL ipobr7G.SD Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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y Tax adjustment for contribution expenditure 赞助支出纳税调整额
Hkdf $$\ H@GE)I>^@ 点击查看《
税收报表词汇英汉对照(一) 》
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