Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U Q@7n1 >%Ee#m Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
INSkgOo P%Ay3cR+E Amount paid at current period 本期已交数
+KEkmXZ S<nq8Ebmw Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6+K_ Z\ QIB>rQCceo Head of unit 单位负责人
?@6/Alk WqrgRpM{ Finance employee in charge 财务负责人
`A/j1UWJ 'z=:[#b Double-check 复核
R)Mt(gFZT_ 'rb'7=z5 Prepared by 制表
4*Z6}" G+*cpn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
02AI%OOH 9H]_4?aX 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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D*nm ]J2:194 Taxation period 税款所属时间
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RnWX\ =wi*Nd7L Monetary Unit 金额单位
Uf*EJ1Ei !.5),2 Taxpayer's registration number 纳税人识别号
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g^ALs \
u+xa{b| Taxpayer's Name 纳税人名称
qu6DQ@
~YC ?lCd{14Mkh Taxpayer's Address 纳税人地址
ps:f=6m2 Zs zs1{t Zip code (postcode) 邮政编码
k /EDc533d \'?#i@O Type of business 登记注册类型
{Z{o"56f ^ons:$0h Industry type 行业
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$(~ Taxpayer's bank 纳税人开户银行
t@bt6J .{ MN=
sIP,zk Bank account number 账号
ET^ |z $<?X7n^ Gross revenue 收入总额
)E7 FA| -[#n+`M Line No. 行次
1@sM1WMX \Mx
JH[ Items 项目
e5v`;(^M U Lmg$T& Business income 销售(营业)收入
R
-elIp h=RDO Less: Sales return 减:销售退回
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x,
Rg rE!1wc>L Depreciation allowance 折扣与折让
)+O r ]Nk!4" Net operating revenue 销售(营业)收入净额
U_z2J(e~ $. e) Amount of exempt income included 其中:免税的销售(营业)收入
mU{4g`Iw f!GHEhQ9 Income from royalties 特许权使用费收益
8LM#WIm? .5tg4%l Investment income
投资收益
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Net income in investment transfer 投资转让净收益
+/'<z e 3@x*XI Rental net income 租赁净收益
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1)}Epo, Exchange net income 汇兑净收益
^o<[.
) <4?*$ Net income from asset/inventory surplus
资产盘盈净收益
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a Uxl(9 6 Subsidy income 补贴收入
w{7ji} ?g}kb Other income 其他收入
saK;[&I* iK}v`xq Final. total income 收入总额合计
/#q")4Mf [QEwK|!L Operating expenses 销售(营业)
成本 ,Q2N[Jwd$ =Lw3
\5l Sales tax 销售税金及附加
0^<,(]! /mbCP>bcG Total period expenses 期间费用合计
03E3cp" 1Kc^m\ Deduction items 扣除项目
LcUlc)YH5 ~Yl$I, Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
kV^?p X5E
'*W Depreciation of fixed assets 固定资产折旧
]tVl{" .{ _nX%#/{ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
V<0$xV1b|= IRB& j%LA Research and development expenses 研究开发费用
R7aXR\ R p?Sl}A@` Net interest expense 利息净支出
$N\
+,? wu^q`!ml Exchange net loss 汇兑净损失
u6_jnZGB KS! iL=i Rental net expense 租金净支出
Mvof%I Ow3a0cF[9 Head office administrative expense 上缴总机构管理费
i:k-" |3@=CE7G Entertainment expenses 业务招待费
xyV]?~7 =J.EH| Taxation expense 税金
XtW_ \!PV*%P Loss on bad debts 坏账损失
=HPu{K$ uX0
Bp8P Additional bad debts provision for prior year 增提的坏账准备金
?'+8[OHiF^ A}4t9|/K6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
7|~:P$M D=9}|b/ Net loss in investment transfer 投资转让净损失
%c0z)R~ u%aFb* National insurance payment
社会保险缴款
'^1o
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2fBYT4*P;
Iv1c4" Advertising expenditure 广告支出
$B ?? Ip?P (,TH~(
"{ Donations Contributed 捐赠支出
NEg>lIu<~ [D9
:A Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5ZUy : k!c7a\">{ Travelling expenses 差旅费
-7L nk>8SW^ Conference expenses 会议费
J(hA^;8: W^|J/Y48 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
[iXi\Ex
TMtI^mkB: Bankruptcy compensation cost 矿产资源补偿费
~._ko yI4DVu. Other deductible expense items 其他扣除费用项目
'
{W3j^m7 cP('@K=p Taxable income calculation 应纳税所得额的计算
.r*#OUC ,#Ln/; Income before tax adjustment 纳税调整前所得
|Ib.) m|`VJ0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
2b~
HHVruX N=<=dp( Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.SBc5KX
lG
<yJ~{ 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
mQnL<0_<f W%H]Uyt Interest expense tax payment adjustment amount 利息支出纳税调整额
ip674'bq7R ]
EV`dIk Entertainment expenses tax adjustment amount 业务招待费纳税调整额
y\z*p&I E6JV}`hSk Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d{l{P]nr ,-!2 5G Tax adjustment for contribution expenditure 赞助支出纳税调整额
?0m?7{ $BaK'7=3* 点击查看《
税收报表词汇英汉对照(一) 》
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