Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$^?VyHXvY 1>L'F8" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Ph vZ srlHb Amount paid at current period 本期已交数
?(K=du Q#qfuwz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
yOKzw~;0% +s8R]3NJ_H Head of unit 单位负责人
</xf4.C 6hYz^}2g Finance employee in charge 财务负责人
Z~-N'Lt{ GtZ.'?- Double-check 复核
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Prepared by 制表
uSQ#Y^V_ ."B{U_P& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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E(BQv English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
l,l6j";ohd `G`R|B Taxation period 税款所属时间
{!qnHv\S DQXcf*R Monetary Unit 金额单位
Z^as ?k(iM ?#Z4Dg
9| Taxpayer's registration number 纳税人识别号
L)F4)VL rQ]JM Taxpayer's Name 纳税人名称
y1PyH ;l @lA)i Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
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U Type of business 登记注册类型
C:5d/9k aHpZhR|f$ Industry type 行业
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c};%VB Taxpayer's bank 纳税人开户银行
K@cWg C U887@-!3 Bank account number 账号
(Y7zaAG] /P TRe5-7 Gross revenue 收入总额
{dpDQP +! z5M6 Line No. 行次
O]@#53)Tz rg >2tgA Items 项目
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a oU" Business income 销售(营业)收入
76<mP*5 8Ala31
Less: Sales return 减:销售退回
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w@cW`PlF Depreciation allowance 折扣与折让
{b4`\I@< -mRgB"8 Net operating revenue 销售(营业)收入净额
zEW+1-=)+7 ?-mOAHW0q Amount of exempt income included 其中:免税的销售(营业)收入
!f52JQyh R3|4|JlGR Income from royalties 特许权使用费收益
JRFUNy1+e1 LAxN?ok9gD Investment income
投资收益
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&{;6MiE &U|c=$!\ Net income in investment transfer 投资转让净收益
At=d//5FFP YuknZ&Q Rental net income 租赁净收益
eU%49 A ,
%z HykP Exchange net income 汇兑净收益
ztSQrDbbb4 X]@"ZV[ Net income from asset/inventory surplus
资产盘盈净收益
*{fs{gFw9 !a F~5P7% Subsidy income 补贴收入
~YCH5, UiH7 Other income 其他收入
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6 Final. total income 收入总额合计
Nv36#^Z mWaij]1> Operating expenses 销售(营业)
成本 YFB>GQ; I)FFh%m<}a Sales tax 销售税金及附加
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2 Total period expenses 期间费用合计
-9= DDoO \uPzj_kU6 Deduction items 扣除项目
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&Z]}rn Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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M 5qQMGN$K Depreciation of fixed assets 固定资产折旧
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['o <F0^+Pf/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
YWH>tt9 Y#68_%[ Research and development expenses 研究开发费用
3jxC}xz) [ZSC]w^ Net interest expense 利息净支出
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j o(jLirnk Exchange net loss 汇兑净损失
TxG@#" ^g} pK3A/ry< Rental net expense 租金净支出
a&b/C*R_ t7F0[E'=5\ Head office administrative expense 上缴总机构管理费
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Entertainment expenses 业务招待费
<>\|hno} u)r/#fUZ Taxation expense 税金
zG ='U '|ntwK*f Loss on bad debts 坏账损失
diJpbR^JP IXa~,a H71 Additional bad debts provision for prior year 增提的坏账准备金
m1%rm-
M "PI;/(kR Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?{f6su@rW nA,=g'7S Net loss in investment transfer 投资转让净损失
d|NW&PG uKk#V6t# National insurance payment
社会保险缴款
n~yKq"^ Nz`8)Le Workers insurance expense 劳动保护费
X|hYZR oa"Bpi9i Advertising expenditure 广告支出
<7J3tn B +S(# 7 Donations Contributed 捐赠支出
E72N=7v" cl^UFlf[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9t\14tVwx # `E Travelling expenses 差旅费
kb2C9< jJiuq#;T3 Conference expenses 会议费
xQvI$vP W$hCI)m( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ljz)%y[s ]w6F%d Bankruptcy compensation cost 矿产资源补偿费
PDD2ouv4 @9 S :: Other deductible expense items 其他扣除费用项目
^R@)CIQ 2PSExK57 Taxable income calculation 应纳税所得额的计算
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1" PM[W7gT Income before tax adjustment 纳税调整前所得
!ZUUn*e{5 ^aAs=KditO Plus: Adjustment for additional tax payment 加:纳税调整增加额
fKY-@B[| _$>);qIP4 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#h=V@Dh U!|)M 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
J
l\xE`-7 ;F@Sz/ Interest expense tax payment adjustment amount 利息支出纳税调整额
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^<-C. }kmAUaa,Z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9y6u&!PZ\ |=IJ^y(x| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
F!#)l*OX; kQ\ $0=6N9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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H 点击查看《
税收报表词汇英汉对照(一) 》
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