Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
EJRwyF5LK Va{`es)hky Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
0R; ;
ou e}Db-7B_~ Amount paid at current period 本期已交数
9 Z4H5!:( =XqmFr;h Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Bq\%]2;eo{ h<}4mo_$ Head of unit 单位负责人
l.&6| "d{ |_Cf Finance employee in charge 财务负责人
'Yj/M K)&AR*Tc
Double-check 复核
x=9drKIw> uRp-yu[nt% Prepared by 制表
mH;\z;lyK j]jwQRe Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
n}YRE`>D g4U%(3,>D 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
BCFvqhF7s "zYlddh Taxation period 税款所属时间
Of-l<Ks\ p6sXftk Monetary Unit 金额单位
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.p`^v Taxpayer's registration number 纳税人识别号
Qxt,@<IK HD$W\P Taxpayer's Name 纳税人名称
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Taxpayer's Address 纳税人地址
CGPPo;RjK lNqYpyvy* Zip code (postcode) 邮政编码
Ia[e7 r IY_1 Type of business 登记注册类型
<&Y7Q[ va| 1N/& Industry type 行业
j^>J*gLM}W EW|bs#l Taxpayer's bank 纳税人开户银行
)%gigQZ+ M"1}"ex# Bank account number 账号
{}~7Gi! }5u$/c@f1 Gross revenue 收入总额
R9^Vk*`gFU IrM Ws86; Line No. 行次
]w"r4HlCx ]~GwZB'M Items 项目
,d$V-~2, FG:(H0 Business income 销售(营业)收入
E&
/#Ov + C aPF Less: Sales return 减:销售退回
g>cp;co9g Nxp7/Nn3 Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
3* 1cCM42 ~#C7G\R Amount of exempt income included 其中:免税的销售(营业)收入
gQ6_]~4 RNiFLD%5 Income from royalties 特许权使用费收益
Il `35~a ~ep-XO Investment income
投资收益
>
;LXy `8/K+ e` Net income in investment transfer 投资转让净收益
scT,yNV xk7MMRb Rental net income 租赁净收益
I r]#u]Ap
&gR)Y3 Exchange net income 汇兑净收益
,(
u-x! p(=}Qqdr8 Net income from asset/inventory surplus
资产盘盈净收益
\!x~FVA .nl!KzO6g Subsidy income 补贴收入
NO+.n)etGb =^\yE"a Other income 其他收入
MAb*4e# C0(?f
[/(M Final. total income 收入总额合计
D=Jj !; r~nD%H:}P Operating expenses 销售(营业)
成本 f#f<Ii 1DLAfsLlj Sales tax 销售税金及附加
'"qTmo! I&vD >a5# Total period expenses 期间费用合计
>"5f B l|RBO+} Deduction items 扣除项目
4z%::? _UI*W&* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
3Xcjr2]~ 3dheT}XV?p Depreciation of fixed assets 固定资产折旧
&6wD o^+2%S`] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]ie38tX$ Pw+PBIGn4 Research and development expenses 研究开发费用
/<C}v~r P|j|0o,8p Net interest expense 利息净支出
xP/
?E #0kVhx7% Exchange net loss 汇兑净损失
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]xN; }$%j} F{ Rental net expense 租金净支出
M$YU_RPl+ AS5'j Head office administrative expense 上缴总机构管理费
RRRF/Z;)) fJ<I|ZZ Entertainment expenses 业务招待费
(w[#h9j 4*Uzomb?q Taxation expense 税金
L
Y:%k|L9 <fSWX>pR Loss on bad debts 坏账损失
A#7/,1h\ nSy{{d Additional bad debts provision for prior year 增提的坏账准备金
aQ.QkM
Z WoV"&9y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RW-)({ (;!92ct[? Net loss in investment transfer 投资转让净损失
Fc&3tw"g ^Y%'"QwJS National insurance payment
社会保险缴款
[J!jp&o _ck)yY?7 Workers insurance expense 劳动保护费
(fA>@5n A>\5fO Advertising expenditure 广告支出
S4 j5-
Nwwn #+ Donations Contributed 捐赠支出
I|n?32F h*>%ou Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=e)t,YVm ,Iv eKk5W Travelling expenses 差旅费
_"%hcCMw $-=xG&fSz Conference expenses 会议费
!),eEy HOaNhJ{7D Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+$}3=n34) =cR"_ Z[8X Bankruptcy compensation cost 矿产资源补偿费
I=[Ir8}; =fRC$ Other deductible expense items 其他扣除费用项目
q@Aw]Kh
'kOkwGf! Taxable income calculation 应纳税所得额的计算
NiH =T
?kIyo Income before tax adjustment 纳税调整前所得
8$F"!dc _ 6o0}7T%6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
'Z*`~,Q PZ>(cvX& Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m]+~F_/ dAWB.# 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
$PstEL a,|Hn Interest expense tax payment adjustment amount 利息支出纳税调整额
))%f"=:wt O llS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3qW
]( j
n4|gQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$d-$dM?R5 R-Ys<; Tax adjustment for contribution expenditure 赞助支出纳税调整额
J@o_-\@ [g bFs-B2/ 点击查看《
税收报表词汇英汉对照(一) 》
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