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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q8H ,s yA() 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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v_.^ cP#]n)< Amount paid at current period 本期已交数
,8J*S ZB^4 (F')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)
wWOT*R_ f<> YYeY Head of unit 单位负责人
~U7\ LBF o$blPTN Finance employee in charge 财务负责人
E9Xk8w'+ L>5!3b=b Double-check 复核
M;p q2$ }d~FTre Prepared by 制表
]!tYrSM! -4^@)~Y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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q{ IjB*myN. 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
hml\^I8Q>F |{/O)3 Taxation period 税款所属时间
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o Monetary Unit 金额单位
,5<`+w#a Eps\iykB Taxpayer's registration number 纳税人识别号
bF Y)o Z 5k%N<e`` Taxpayer's Name 纳税人名称
H`6Jq?\ *Xtc`XH Taxpayer's Address 纳税人地址
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SVs~, Zip code (postcode) 邮政编码
X_s G6Q@ {u_k\m[Y Type of business 登记注册类型
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{2* dW^_tzfF7 Industry type 行业
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% v/TlXxfil Taxpayer's bank 纳税人开户银行
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0" Gross revenue 收入总额
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h# Line No. 行次
7si*%><X x+:,b~Skk Items 项目
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MB Business income 销售(营业)收入
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qjyk=z+Z Less: Sales return 减:销售退回
q(ET)xCeD SSsQu^A Depreciation allowance 折扣与折让
>yT@?!/Q>' 6$vh qg}f Net operating revenue 销售(营业)收入净额
*sIG& GwpBDMk Amount of exempt income included 其中:免税的销售(营业)收入
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%cWTC WWs[]zr Income from royalties 特许权使用费收益
}Keon.N? u*-<5&X Investment income
投资收益
dt0E0i fJ"~XTN}T Net income in investment transfer 投资转让净收益
[@)z $W ttq< )4 Rental net income 租赁净收益
`:BQ&T%UQR @61N[ Exchange net income 汇兑净收益
ND9>`I5 A&lgiR*ObT Net income from asset/inventory surplus
资产盘盈净收益
09;'z j!_^5d#d Subsidy income 补贴收入
yb.|7U?/x E0B2>V Other income 其他收入
t?H;iBrpxd RJsG]` Final. total income 收入总额合计
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E GH+FZ (F Operating expenses 销售(营业)
成本 U W)&Eky |VR5Q(d Sales tax 销售税金及附加
dVtLYx BaTOh'52 Total period expenses 期间费用合计
lGHu@(n< AXv;r< Deduction items 扣除项目
3k[<4- <9.7 gwzE 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
O+Lb***b" hsVJ&-# Depreciation of fixed assets 固定资产折旧
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5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
78inh% Vh9s.=*P@ Research and development expenses 研究开发费用
.,K?\WZ $JSC+o(q3# Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
w|FVqX oUKbzr/C Rental net expense 租金净支出
{)gd|JV* i|{nj\6w^ Head office administrative expense 上缴总机构管理费
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' Entertainment expenses 业务招待费
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Taxation expense 税金
R9-JjG2v 7^TXlWn^G Loss on bad debts 坏账损失
f4y;K>u7p H;Qn?^ Additional bad debts provision for prior year 增提的坏账准备金
JG4*B|3 4lf36K, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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(BQ3M- Net loss in investment transfer 投资转让净损失
:.<TWBo V U7%pOpO! National insurance payment
社会保险缴款
0HuRFl EAE\Xv Workers insurance expense 劳动保护费
^? xJpr%) vFC=qLz: Advertising expenditure 广告支出
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D2cIVx3:( Donations Contributed 捐赠支出
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4y5/aoS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
w >BFgb? Hz3X*G\5b Travelling expenses 差旅费
CF92AY 'nt,+`.y6 Conference expenses 会议费
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Ngc+< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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d;:&3r|X Bankruptcy compensation cost 矿产资源补偿费
i*w-Q= w}q@VVB% Other deductible expense items 其他扣除费用项目
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&,(z Taxable income calculation 应纳税所得额的计算
24/~gft i8@e}O I Income before tax adjustment 纳税调整前所得
+p<R'/ o (NyOC Plus: Adjustment for additional tax payment 加:纳税调整增加额
FtDAk? LK/V]YG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
CyDf[C)= 2]*~1d 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
oySM?ZE <OfzE5 Interest expense tax payment adjustment amount 利息支出纳税调整额
BXw,Rz } dk`!UtNNRa Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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X51 EXzNehO~e Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:FpBz~!a B4&pBiG&f6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
#e2 69FwN rL3Vogw'e 点击查看《
税收报表词汇英汉对照(一) 》
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