Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
m;!X{CV X2'XbG3 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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<,Mf[R2N> Amount paid at current period 本期已交数
p5l|qs ,h<xY> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
"bz]5c~ FcyFE~>2 Head of unit 单位负责人
~RV"_8`V9 YKzfI9Y Finance employee in charge 财务负责人
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T(Ib Double-check 复核
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d{E/ Prepared by 制表
wQa,ol_p k]~$AaNq Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
35 L\ Pk=0pHH8q English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
/4|_A {m{m ZO>)GR2S Taxation period 税款所属时间
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j`f^^\HJ z<gII~% Monetary Unit 金额单位
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%6 Taxpayer's registration number 纳税人识别号
fNBI!= Q7\j:. Taxpayer's Name 纳税人名称
s\p 1EL( HVK0NI Taxpayer's Address 纳税人地址
}zqo<o M*D@zb0ia Zip code (postcode) 邮政编码
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?} =sF4H_B Type of business 登记注册类型
U2CC#,b!( 7spZe" Industry type 行业
204"\mv &P"1 3]^@ Taxpayer's bank 纳税人开户银行
u"m TS& *X^C+F Bank account number 账号
8U}+9 rV} 5&N*c Gross revenue 收入总额
oTrit_@3 oDayfyy4y) Line No. 行次
_9q byhS7 #^(Yw|/K Items 项目
Q$sC%P(y 6cD3(// Business income 销售(营业)收入
HZ1 nuA 9$D}j" Less: Sales return 减:销售退回
i:jns>E [f}`reRlZ Depreciation allowance 折扣与折让
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UsTb]f f4&;l|R0a Net operating revenue 销售(营业)收入净额
c6AwO?x/ HTMg{_r(% Amount of exempt income included 其中:免税的销售(营业)收入
W|"bV 6d3 T(Bcp^N Income from royalties 特许权使用费收益
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n0 'K01"`# Investment income
投资收益
7|jy:F,w% U@D\+T0 Net income in investment transfer 投资转让净收益
q=-h#IF^ :))&"GY Rental net income 租赁净收益
reM~q-M~o@ g_Rp}6g Exchange net income 汇兑净收益
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*<m. KZa6*,,s Net income from asset/inventory surplus
资产盘盈净收益
&N]e pV> N(3Bzd) Subsidy income 补贴收入
'Gamb+[ J8ScKMUN2 Other income 其他收入
k'+y Zj_2B_|WN# Final. total income 收入总额合计
gZBKe!@a| -yb7s2o Operating expenses 销售(营业)
成本 TK%q}
bK, }EP}D?Mmu Sales tax 销售税金及附加
'-Oh$hqCx| *ae)<l3v Total period expenses 期间费用合计
0C\cM92o }E[vW Deduction items 扣除项目
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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
(ti!Y"e2 j5A>aj Depreciation of fixed assets 固定资产折旧
?$uEN_1O\@ =#[t!-@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=e0MEV#s. +XW1,ly~ Research and development expenses 研究开发费用
wXZ9@(^ gm=C0Sp? Net interest expense 利息净支出
h9!4\{V;h ma!C:C9#J Exchange net loss 汇兑净损失
q&_\A0 W]_a_5 Rental net expense 租金净支出
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)nM+v" Head office administrative expense 上缴总机构管理费
.o,-a >jL \I^"^'CP Entertainment expenses 业务招待费
c5:0`~5Fn :(.:bf Taxation expense 税金
,-8Xb+!8I uXvE>VpJG Loss on bad debts 坏账损失
H q?F @X B&y?Dc Additional bad debts provision for prior year 增提的坏账准备金
AK%&Kq&PaY z
`I%3U5( Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g0 ;;+z 5|>ms)[RQ Net loss in investment transfer 投资转让净损失
Cbl>eKw a=x&sz\x National insurance payment
社会保险缴款
PRx- 0S %s
9*?6 Workers insurance expense 劳动保护费
5w{U/v$Z q?)5yukeF Advertising expenditure 广告支出
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B ZX.,<vumSy Donations Contributed 捐赠支出
6ecx!uc$ 'HCRi
Z< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3Zs0W{OxU 0pl'*r*9 Travelling expenses 差旅费
.j"heYF) +JY8"a97> Conference expenses 会议费
[eBt Dc*w W(?J,8> 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,}>I%21 \
bWy5/+ Bankruptcy compensation cost 矿产资源补偿费
Io>U-Zd\> c&aqN\'4" Other deductible expense items 其他扣除费用项目
bY*_6SPK4 yx6^ mis4 Taxable income calculation 应纳税所得额的计算
*~cNUyd Ov4 [gHy& Income before tax adjustment 纳税调整前所得
E[=&6T4 Xc^(e?L4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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T+rym8.p Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
KL9JA;" w)1SZ} 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
hkV*UH{ yd'cLZd<} Interest expense tax payment adjustment amount 利息支出纳税调整额
H!,V7R 1=E}X5 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
DYC2bs> xaV3N[Zd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Z![#Uz.z yp@cn(:~ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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+W8#] u| 点击查看《
税收报表词汇英汉对照(一) 》
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