Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
P> [,,w 6sz:rv} Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
OTV$8{ bO6LBSZx] Amount paid at current period 本期已交数
/A"UV\H`f w+G+&ak< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
rlP?Uh 65>}Q.p Head of unit 单位负责人
fiZq C?( XTS%:S Finance employee in charge 财务负责人
hVf;{p
& ]^
BgSC Double-check 复核
j
PA^SxM E
rs8J V Prepared by 制表
>8=rD -_+,HyJP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
T.GB* =,G^GMi' 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
kCvf-;b \Rz-*zr& Taxation period 税款所属时间
o~tL;(sz <
+X,oxg Monetary Unit 金额单位
$4u8"n e) P{%R*hb] Taxpayer's registration number 纳税人识别号
9ELRn
@5. iZn<j'u Taxpayer's Name 纳税人名称
_8ubo\M~ i;I!Jc_b' Taxpayer's Address 纳税人地址
XI7:y4M 1/ <Z6 ?U Zip code (postcode) 邮政编码
p$_X\,F M~LYq Type of business 登记注册类型
X3l?
YA g ^ 4<ve Industry type 行业
d 8%s
GH 09sdt;V Q Taxpayer's bank 纳税人开户银行
eiwPp9[08 _(0GAz%9 Bank account number 账号
C[s='v~} <= Aqi9 1 Gross revenue 收入总额
E)]RQ~jY? f\h|Z*Bv
Line No. 行次
7kq6VS;p m(p0)X),_i Items 项目
/\u1q< E%vT(Kz Business income 销售(营业)收入
mt*/%>@7R WYY&MHp Less: Sales return 减:销售退回
R~H +.Vh /Q\|u:oO, Depreciation allowance 折扣与折让
dO|n[/qL0 n2;Vrs,<1& Net operating revenue 销售(营业)收入净额
BZ}_ .y^T3?}I Amount of exempt income included 其中:免税的销售(营业)收入
KvkU]s_ 8s)(e9Sr Income from royalties 特许权使用费收益
8rpr10;U #S') i1; Investment income
投资收益
-,^Z5N#\| K~Z$NS^W& Net income in investment transfer 投资转让净收益
;noZmPa Tv /?-`Y Rental net income 租赁净收益
<)VNEy' 53O}`xX!6 Exchange net income 汇兑净收益
}CB9H$FkCY ql(~3/kA_ Net income from asset/inventory surplus
资产盘盈净收益
+puF0]TR,i RE.t<VasP Subsidy income 补贴收入
s]Qo'q2 1CA%nqlng Other income 其他收入
23*OuY :BpXi|n; Final. total income 收入总额合计
3"p'WZ> 9
gWqs' Operating expenses 销售(营业)
成本 0W!S.]^1 MoMxKmI Sales tax 销售税金及附加
S9lT4 TpAso[r Total period expenses 期间费用合计
9Je+|+s] ~U<=SyZYo Deduction items 扣除项目
-Gd@baV rhj_cw 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
#?klVK&e/ l } WvO] Depreciation of fixed assets 固定资产折旧
-AZ\u\xCB %1z`/B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f=T&$tZ< cs7K^D;.V Research and development expenses 研究开发费用
~__rI-/_ 2"8qtG`Et Net interest expense 利息净支出
-E>LB\[t) ,FWsgqL{l Exchange net loss 汇兑净损失
MD>xRs
KU
98"b5 Rental net expense 租金净支出
Bz4;R9_%I a|kEza,] Head office administrative expense 上缴总机构管理费
l?:S)[:
lnv&fu`1P Entertainment expenses 业务招待费
Ob@HzXH $n_ax\15 Taxation expense 税金
Uj twOv|pF +r$ M 9 Loss on bad debts 坏账损失
3B?7h/f *IIuGtS Additional bad debts provision for prior year 增提的坏账准备金
~en' E |)+45e Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9a0|iy ,| ~Pa Net loss in investment transfer 投资转让净损失
7;$[s6$ V* H7m'za National insurance payment
社会保险缴款
g
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Dgm"1+ Workers insurance expense 劳动保护费
O[15xH, @|d+T"f Advertising expenditure 广告支出
ChRCsu~ s(cC; Donations Contributed 捐赠支出
FC#t}4as Oz-@e%8L Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)}i|)^J ,Y`TP4Ip Travelling expenses 差旅费
}$@ EpM >8%O;3-m# Conference expenses 会议费
_NN5e|t O]80";Uv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_6]c f!H h]DzX8r} Bankruptcy compensation cost 矿产资源补偿费
DTz)qHd#X 1R"Z+tNB Other deductible expense items 其他扣除费用项目
I\Pw` |Pq z0n=v Taxable income calculation 应纳税所得额的计算
~qkn1N%' 2k+u_tj> Income before tax adjustment 纳税调整前所得
+%?\#E QJ R/jHH{T3 Plus: Adjustment for additional tax payment 加:纳税调整增加额
(x140_TH~ A9o"L.o
) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
'4,>#D8@O ].
0;;v6) 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
F5%IsAH %:yVjb,Yf Interest expense tax payment adjustment amount 利息支出纳税调整额
gb}>x O BQL](Y" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0`Y"xN`'i M"5S Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
A 1B_EX. a\tv,Lx Tax adjustment for contribution expenditure 赞助支出纳税调整额
|[X-i["y h~s h!W8 点击查看《
税收报表词汇英汉对照(一) 》
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