Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
r=&PUT+vt t*.v! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F)DL/'; b2p<!? Amount paid at current period 本期已交数
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QH Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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rw+0<r3|K Head of unit 单位负责人
z^B!-FcIz> (T'inNbJe Finance employee in charge 财务负责人
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q @af# Double-check 复核
bIWcL$}4Q %$sWNn Prepared by 制表
3t%uUkXl _DJ0MR~3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\?qXscq 8eOQRC33 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
;y5cs;s rM>&!?y+ Taxation period 税款所属时间
{'r(P& cJE2z2uW0 Monetary Unit 金额单位
@}fnR(fS A 9tQb: Taxpayer's registration number 纳税人识别号
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!nf Taxpayer's Name 纳税人名称
6;(Slkv +;;fw |/ Taxpayer's Address 纳税人地址
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sGCo Zip code (postcode) 邮政编码
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Y`(I};MO Type of business 登记注册类型
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X UI;!_C_ Industry type 行业
`L9o!OsQ Kh% x Taxpayer's bank 纳税人开户银行
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. Bank account number 账号
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G Gross revenue 收入总额
$L`7(0U- 4&t6 Line No. 行次
~r=TVHjqi [N7[%iQ% Items 项目
KJpM?: ASu9c2s Business income 销售(营业)收入
UdLC] " _q5\]z\O Less: Sales return 减:销售退回
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7; Depreciation allowance 折扣与折让
KCCS7l/ ?58pkg J Net operating revenue 销售(营业)收入净额
r0S7e3xb qw_qGgbl Amount of exempt income included 其中:免税的销售(营业)收入
d3n TJ X A#jiCIc Income from royalties 特许权使用费收益
GXHk{G@TS t-E'foYfr` Investment income
投资收益
eY&UFe ^k-H$] Net income in investment transfer 投资转让净收益
PfuYT_p4s /n"A%6S Rental net income 租赁净收益
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z Exchange net income 汇兑净收益
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: Net income from asset/inventory surplus
资产盘盈净收益
5<#H=A~( JBWiTUk Subsidy income 补贴收入
".w*_1G7U crhck'?0 Other income 其他收入
"&2D6 Y<0f1N Final. total income 收入总额合计
txL5'mK zBjqYqZ<+ Operating expenses 销售(营业)
成本 X2Lhb{ZHE L;z-,U$;%R Sales tax 销售税金及附加
c6lEWC: C ch1"j<k$ Total period expenses 期间费用合计
O-&n5 <o]tW4\(R Deduction items 扣除项目
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Uz& 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
j+c)% %b!p{p Depreciation of fixed assets 固定资产折旧
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X\BY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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/9sLW?# ?Z14l0iZ%d Research and development expenses 研究开发费用
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[PTG Net interest expense 利息净支出
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~`gp h.7 1O"N Exchange net loss 汇兑净损失
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,*%8*]<= Rental net expense 租金净支出
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87F/ :))AZ7_ Head office administrative expense 上缴总机构管理费
R=9j+74U 9#3+k/A Entertainment expenses 业务招待费
f0^s*V+ :V_$?S Taxation expense 税金
s!+?)bB I;xTyhUd Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
Az)P&*2:'` z5i!GJB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Y{J/Oib VvltVYOZA Net loss in investment transfer 投资转让净损失
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) National insurance payment
社会保险缴款
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"7' Workers insurance expense 劳动保护费
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Uf Advertising expenditure 广告支出
,3Wa~\/Q O Ov"h\, Donations Contributed 捐赠支出
klx4Mvq+/@ Ne#nSx5, Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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O}KT>84M Travelling expenses 差旅费
$h$+EE! V*)6!N[5 Conference expenses 会议费
kQH!`-n:T ~ib#x~Db Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fO:*85%}7 B@s\>QMm Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
/ _cOg? o k5ZwGJ#r Taxable income calculation 应纳税所得额的计算
c{852R !?+3jzG Income before tax adjustment 纳税调整前所得
o%|1D'f^ t4JGd)r Plus: Adjustment for additional tax payment 加:纳税调整增加额
=T\pq8 dIf Jr}ih Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Q!Op^4Jz Nh+$'6yT% 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&&^PH9ZY T2Vj&EA@ Interest expense tax payment adjustment amount 利息支出纳税调整额
=*(d+[_ PuOo^pFhH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`n %~#TJ J*;t{M5 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
R4v=i)A~Z c\x?k<= Tax adjustment for contribution expenditure 赞助支出纳税调整额
)WFUAzuN, /stED{j, 点击查看《
税收报表词汇英汉对照(一) 》
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