Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
19.!$; EXScqGa] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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W Et[QcB3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
aWi]t'_ .LVOaxT Head of unit 单位负责人
Y)-)NLLG;n . KSr@Gz Finance employee in charge 财务负责人
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JpQ Double-check 复核
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Prepared by 制表
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UQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#._6lESK 4~J1pcBno% English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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GQM Taxation period 税款所属时间
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<o4 l[-- Monetary Unit 金额单位
L.~]qs|G/K ^i,0n}> Taxpayer's registration number 纳税人识别号
za 4B+&JJ )#TJw@dNf^ Taxpayer's Name 纳税人名称
GA@Q:n8UuR _-2n3py Taxpayer's Address 纳税人地址
zAdVJ58H 2SCf
]& Zip code (postcode) 邮政编码
pHbguoH, y8 u)Q Type of business 登记注册类型
k*+ZLrT LFry?HO,D Industry type 行业
F1]PYx$X _1bd)L&dF Taxpayer's bank 纳税人开户银行
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[V }qX&*DU_@ Bank account number 账号
x@(f^P |a~&E@0c Gross revenue 收入总额
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,G Line No. 行次
WX$^[^=HC <'yC:HeAwD Items 项目
gKH"f%lK +as\>"Cj+2 Business income 销售(营业)收入
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LS. Less: Sales return 减:销售退回
K%#C+`Ij xa axj Depreciation allowance 折扣与折让
]cY'6'}Hz aD`e]K ^L Net operating revenue 销售(营业)收入净额
?26[%% l.'E\3Bo Amount of exempt income included 其中:免税的销售(营业)收入
JA2} %Q4w9d Income from royalties 特许权使用费收益
bWzc=03 ^ x#RUv Investment income
投资收益
S6:gow(wU tm#y`1- Net income in investment transfer 投资转让净收益
:fQ*'m, #j5^/*XW Rental net income 租赁净收益
@Bwl)G!| K&oO+ G^f Exchange net income 汇兑净收益
{oC69n: #SUq.A Net income from asset/inventory surplus
资产盘盈净收益
^]K)V 87*[o Subsidy income 补贴收入
eWs^[^c.<
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r>eXw5Pr7 Operating expenses 销售(营业)
成本 Bd[}A9O[ ' vClZGQ1 Sales tax 销售税金及附加
aM1JG$+7 G ;]ew>P) Total period expenses 期间费用合计
HC}C_Q5c91 $e\R5Lu Deduction items 扣除项目
yXmp]9$ JFkjpBS 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
aB_z4dqwU 0Jif.< Depreciation of fixed assets 固定资产折旧
~Q]M_,`M tq93 2M4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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OHAG Research and development expenses 研究开发费用
\OB3gnR X;g|-< Net interest expense 利息净支出
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{JI\ Exchange net loss 汇兑净损失
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oC{ Rental net expense 租金净支出
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e4Cn <:o><f+ Head office administrative expense 上缴总机构管理费
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7mzZY Entertainment expenses 业务招待费
zvg&o)/[ a#$%xw Taxation expense 税金
ddxv.kIj. "+_0idpF Loss on bad debts 坏账损失
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1 Additional bad debts provision for prior year 增提的坏账准备金
6dlPS{H#U s| oU$?eA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BW[K/l~"$: #nz$RJsX Net loss in investment transfer 投资转让净损失
J ASn\z vZsVxx99 National insurance payment
社会保险缴款
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rSrT( HB:i0m2fJW Workers insurance expense 劳动保护费
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Y[0 Advertising expenditure 广告支出
$4]PN2d& :4d7%q Donations Contributed 捐赠支出
QJ?!_2Ax rY.:}D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ya=51~ by" yFqC-t-i Travelling expenses 差旅费
f|)t[,c @YELqUb* Conference expenses 会议费
=%`" RB!E>] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,vj^AXU 6iC:l%|u Bankruptcy compensation cost 矿产资源补偿费
]Re<7_xt m~A/.t%= Other deductible expense items 其他扣除费用项目
@ So"(^ }z#8vE; Taxable income calculation 应纳税所得额的计算
:h@:F7N _ 3[4]G@ Income before tax adjustment 纳税调整前所得
-M}iDBJx># u1l#k60 Plus: Adjustment for additional tax payment 加:纳税调整增加额
)ej8vm w93,N+es6 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
mUxD.;P 2_C
.-;! 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
vP!gLN]TV fz*6 B NJ Interest expense tax payment adjustment amount 利息支出纳税调整额
Z "u/8 ;a"Ukh Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ewY X \ WD:5C3; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
\kx9V|A' $6N.ykJ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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sBD|P;M -|5&3HVz 点击查看《
税收报表词汇英汉对照(一) 》
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