Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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<y+ N [iv.B 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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ja~Q +WP Amount paid at current period 本期已交数
e+5]l>3)f qc-4;m o 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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Head of unit 单位负责人
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qt,sJ Finance employee in charge 财务负责人
KvrcO#-sL ywRwi~ Double-check 复核
~~_!& [j:]YR Prepared by 制表
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K?k< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XfXqq[\N StP7t 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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qE,%cx Taxation period 税款所属时间
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u-a* fT Monetary Unit 金额单位
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lz Taxpayer's registration number 纳税人识别号
9)a:8/Y -nQ :RHnd Taxpayer's Name 纳税人名称
8Jd\2T7 h b'N(eka Taxpayer's Address 纳税人地址
]~SOGAFW S"Dw8_y7} Zip code (postcode) 邮政编码
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/A] Type of business 登记注册类型
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O! od7 [h5r Industry type 行业
'Zdjd] F~cvob{ Taxpayer's bank 纳税人开户银行
]KS|r+ 6Y|jK<n?H Bank account number 账号
.I@jt?6X g$\Z-!( Gross revenue 收入总额
XujVOf {:VUu?5-t; Line No. 行次
?=%Q$|]- Q-X<zn Items 项目
"YUyM5X 1%
YjY"j+ Business income 销售(营业)收入
pm-SDp>s a_UVb'z Less: Sales return 减:销售退回
6[<*C? BTwLx-p9t Depreciation allowance 折扣与折让
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br Net operating revenue 销售(营业)收入净额
ZX0ZN2 ] LeA=*+zP[ Amount of exempt income included 其中:免税的销售(营业)收入
l@8UL</W |=7ouFl Income from royalties 特许权使用费收益
@iZ"I i&+ Xj/U~ Investment income
投资收益
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o@A Net income in investment transfer 投资转让净收益
?qeBgkL(B^ .:KZ8'g3} Rental net income 租赁净收益
I<q=lK ,r{[l D^ Exchange net income 汇兑净收益
P&@:'' P<+5So0 Net income from asset/inventory surplus
资产盘盈净收益
}nDKSC/[V! oJ cR)H Subsidy income 补贴收入
nDh]: t= etX&o5A Other income 其他收入
"#H@d+u h*_h M1 *; Final. total income 收入总额合计
Y"GU"n~ D}SYv})Ti Operating expenses 销售(营业)
成本 mJ=3f
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bwjjwu& Sales tax 销售税金及附加
!c`KzqP 7Vf2Qx1_ Total period expenses 期间费用合计
B/S~Jn 3"O)"/"Q. Deduction items 扣除项目
sp4J%2b xkIRI1*! 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
*x EcX6ZHX _zG9.?'b3 Depreciation of fixed assets 固定资产折旧
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K Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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@V/Lqia Research and development expenses 研究开发费用
;2||g8' 4Gl0h'!( Net interest expense 利息净支出
;P9P2&c8c )J?Nfi% Exchange net loss 汇兑净损失
Vy;f 4;I{ &Q>)3] |p Rental net expense 租金净支出
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$ `T H0*:aI Head office administrative expense 上缴总机构管理费
*u$MqN yUb$EMo\ Entertainment expenses 业务招待费
,wJ#0? XeD9RMT Taxation expense 税金
$d1+ d;Mn jseyT#2 Loss on bad debts 坏账损失
f\sxx!kt h_K(8{1 Additional bad debts provision for prior year 增提的坏账准备金
t:tT Zh Nf0'>`/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~]HeoQK SG1o<#> Net loss in investment transfer 投资转让净损失
x0^O?UR ZCJOh8 National insurance payment
社会保险缴款
-!uut7Z| #%CbZw@hJ9 Workers insurance expense 劳动保护费
O) ks G[4TT# Advertising expenditure 广告支出
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61;v@ UGuEZ-r Donations Contributed 捐赠支出
,3_;JT"5 x{Y}1+Y4 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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rn^7B-V Travelling expenses 差旅费
oQgd]|v IwC4fcZX6 Conference expenses 会议费
!8q+W`{ & 2MI(9v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K ~"J<798{ z=TaB^-) Bankruptcy compensation cost 矿产资源补偿费
(0s7<&Iu v?zA86d_ Other deductible expense items 其他扣除费用项目
6X(Yv2X&4% p F\~T> Taxable income calculation 应纳税所得额的计算
<rUH\z5cP lWS@<j Income before tax adjustment 纳税调整前所得
f, 9jK9/$ 4`F(RweGx Plus: Adjustment for additional tax payment 加:纳税调整增加额
BZy&;P -.A%c(|Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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Mx? <7HVkAa 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
Fy|tKMhnc )Lht}I ]: Interest expense tax payment adjustment amount 利息支出纳税调整额
Ov1$7 r@ :34#z.O Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7a_pO1MBL NvH9?Ek" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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~ " , c1z\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
QjH;'OVt x\t)uM% 点击查看《
税收报表词汇英汉对照(一) 》
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