Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(8bo"{zI _T,X z_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O3Jp:.ps \F_~?$ Amount paid at current period 本期已交数
eC+S'Jgf |8xu*dVAp4 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@m*^v\q<u {rp5qgVE< Head of unit 单位负责人
.Y;ljQ +k@$C,A Finance employee in charge 财务负责人
aZK%?c eUa2"=M Double-check 复核
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k Prepared by 制表
TF_~)f(` JA .J~3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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lLq9)+HGN ZM:!LkK English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
tS1(.CRk .W>LsEk Taxation period 税款所属时间
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Aqi9@BH Monetary Unit 金额单位
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)~(( 6?k4e Taxpayer's registration number 纳税人识别号
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-rR Qw&It Taxpayer's Address 纳税人地址
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4d\1W?i- Zip code (postcode) 邮政编码
3zV{cm0 *|Cmm>z"7 Type of business 登记注册类型
n*7Ytz3#' vjfV??XSU Industry type 行业
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a!&_"" OQ,KQ\ Taxpayer's bank 纳税人开户银行
EX]LH({?+L f$\gm+&hXE Bank account number 账号
kZ8+ev= Vn4y^_H Gross revenue 收入总额
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(|31 JIw=Bs Items 项目
eiiI Wr_7 v61'fQ1Qg! Business income 销售(营业)收入
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@OC Depreciation allowance 折扣与折让
zjuU*$A4 :$=r^LSH Net operating revenue 销售(营业)收入净额
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@wzzI 7}C Amount of exempt income included 其中:免税的销售(营业)收入
!R{C r`t|}m Income from royalties 特许权使用费收益
$)V_oQSqn TB!z:n Investment income
投资收益
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Z KB, p5 !B Net income in investment transfer 投资转让净收益
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M%S@ Rental net income 租赁净收益
WyO7,Qr\ #&L[?jEn Exchange net income 汇兑净收益
m2j&v$ QX1rnVzg0 Net income from asset/inventory surplus
资产盘盈净收益
Xup"gYTZQ Q Pel n) Subsidy income 补贴收入
{
S]"-x ^xBF$ua37) Other income 其他收入
tEj-c@`"x- ?9F_E+! Final. total income 收入总额合计
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成本 gj\'1(Ju J.R|Xd Sales tax 销售税金及附加
?1+JBl~/d N+l 0XjZD9 Total period expenses 期间费用合计
mX4u#$xs: \]@XY_21 Deduction items 扣除项目
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l 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
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l3UF 3G4N0{i Depreciation of fixed assets 固定资产折旧
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@xO?SjH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
M9_G W.B>"u Research and development expenses 研究开发费用
Z#J
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fmDn1N-bG [<2#C#P:6 Exchange net loss 汇兑净损失
Awip qDAu $r>\y (W Rental net expense 租金净支出
k|O?qE1hP mKsTA; Head office administrative expense 上缴总机构管理费
mnZS](> \[nvdvJv Entertainment expenses 业务招待费
yB>5p]$P 3!+N}[$iy Taxation expense 税金
a\UhOPFF yMJY6$Ct Loss on bad debts 坏账损失
=p1aF/1$I } Fw/WD Additional bad debts provision for prior year 增提的坏账准备金
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d ~If{`zWoC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ftL>oOz[ |GDf<\ Net loss in investment transfer 投资转让净损失
FN25,Q8:*I /SXms'C National insurance payment
社会保险缴款
`|["{j}^ j K!Y- Workers insurance expense 劳动保护费
c`hj^t 01/? Advertising expenditure 广告支出
ZPM,ZGlu: %(9BWO Donations Contributed 捐赠支出
m]Sv>| yNVmTb9mF Auditing, consulting and litigation expenses
审计、咨询、诉讼费
GN7\p) {3jV ,S Travelling expenses 差旅费
QGWfF,q S$=e %c Conference expenses 会议费
I T.'`!T A3\%t@y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/c`s$h4- RpAtd^I Bankruptcy compensation cost 矿产资源补偿费
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# ~ !uC`7a Other deductible expense items 其他扣除费用项目
af:wg]g f;Iaf#V_ Taxable income calculation 应纳税所得额的计算
z3RlD"F1 yf2I%\p} Income before tax adjustment 纳税调整前所得
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]>K02SVT: Plus: Adjustment for additional tax payment 加:纳税调整增加额
f/FK>oUh :4{;^|RgU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,u^RZ[} ;+) M~2 = 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
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3 #WOb&h Interest expense tax payment adjustment amount 利息支出纳税调整额
?q68{!{bi !PaDq+fB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=<_ei|ME 6l{=[\.Xa Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/,>@+^ 1 l c<&f Tax adjustment for contribution expenditure 赞助支出纳税调整额
AYC22( }]qx " 点击查看《
税收报表词汇英汉对照(一) 》
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