Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
T( k:\z/ >feeVk Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
c:s[vghH^# };*&;GFe Amount paid at current period 本期已交数
52F3r:Rk G {a;s-OA3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1 -R4A7+3 qSaCl6[Do Head of unit 单位负责人
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X>!?^ Finance employee in charge 财务负责人
dQ#oY|a 2#'"<n,G Double-check 复核
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2 Prepared by 制表
P%<MQg|k` $us7fuKE Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
+Lo,* u0$}VO5/a 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
4hn'b[ a!PN`N28 Taxation period 税款所属时间
R]o2_r7N"} 0 Gq<APtr Monetary Unit 金额单位
,rhNXx msw=x0{n5 Taxpayer's registration number 纳税人识别号
qf%p#+:B3 / 6DW+! Taxpayer's Name 纳税人名称
;|oem\dKv yQC8 Gt8 Taxpayer's Address 纳税人地址
B<,A
I7 j
fZ) Zip code (postcode) 邮政编码
>E>'9@Uh sT91>'& Type of business 登记注册类型
Gk|T1% i"{znKz vD Industry type 行业
''.\DC~K }/7rA)_ Taxpayer's bank 纳税人开户银行
AQ,%5MeqJ `L.nj6F Bank account number 账号
{%X[Snv Oq95zo Gross revenue 收入总额
]yas]5H
@$?*UI6y Line No. 行次
Lx3`.F\mG _147d5 Items 项目
Wk]E6yz6 fc%C!^7 Business income 销售(营业)收入
Bo/i =/7% wd
Di5-A4 Less: Sales return 减:销售退回
;.~D! H`T}k+e2-N Depreciation allowance 折扣与折让
EL9JM}%0v "T6s;'k Net operating revenue 销售(营业)收入净额
~|`jIqU \~""<*Hz Amount of exempt income included 其中:免税的销售(营业)收入
=5g|7grQ:` l, j0n0h. Income from royalties 特许权使用费收益
\}7xgQ>oV @Sz7*p Investment income
投资收益
t},71Ry Qy) -gax:, Net income in investment transfer 投资转让净收益
wPpe
rn05 p[D,.0SuC Rental net income 租赁净收益
iM{cr&0 -M`+hVs? Exchange net income 汇兑净收益
0JLQ.%_ 2Vg+Aly4D Net income from asset/inventory surplus
资产盘盈净收益
Gk<6+.c~ DcZ,a E] Subsidy income 补贴收入
{uiL91j. ;vgaFc] Other income 其他收入
^L's45&_ .IORvP-M& Final. total income 收入总额合计
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f%g :N^1T6v Operating expenses 销售(营业)
成本 RH ow%2D d9|dHJf Sales tax 销售税金及附加
XEV-D9n @``kt*+K+ Total period expenses 期间费用合计
}uWJ Jl&bWp^3 Deduction items 扣除项目
FQB)rx
P mp0p#8txi Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
+GI[
Kq NKLGbH Depreciation of fixed assets 固定资产折旧
F1R91V| "e g`3v Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
!`\W8JT+ 7CUu:6% Research and development expenses 研究开发费用
&T]+g8 '' RGhl`; Net interest expense 利息净支出
PB4E_0}h Yqmx] 7Y4 Exchange net loss 汇兑净损失
KSVIX!EsX xPb;_~ Rental net expense 租金净支出
[e3|yE6 2ko7t9y& Head office administrative expense 上缴总机构管理费
xje{kx# 3\4Cg() Entertainment expenses 业务招待费
50I6:=@\\ Ce:R
p? Taxation expense 税金
_eO] awsA M2s Loss on bad debts 坏账损失
Xrz0ch U!e4_JBR' Additional bad debts provision for prior year 增提的坏账准备金
0I#<-9&d- kkJg/:g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Yt#($}p #5H@/o8!s= Net loss in investment transfer 投资转让净损失
PH7L#H^ ]$L[3qA. National insurance payment
社会保险缴款
?BLOc;I&a BMdr.0 Workers insurance expense 劳动保护费
mdZELRu RF;N]A?* Advertising expenditure 广告支出
JfVayI= WEsH@
[ Donations Contributed 捐赠支出
t&&OhHK :EO}uP2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
=?f}h{8x> fk"{G>&8 Travelling expenses 差旅费
}!d}febk_ ALwuw^+ Conference expenses 会议费
\O0fo^+U,, mi-\PD>X Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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5sE^MS1 Bankruptcy compensation cost 矿产资源补偿费
Kz<xu ulr w1}[lq@ Other deductible expense items 其他扣除费用项目
9
.@(& .Gv~e!a8 Taxable income calculation 应纳税所得额的计算
NRl"!FSD;"
H 0h Income before tax adjustment 纳税调整前所得
gO/(/e>P x$Dv&4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
s{IoL_PJP 7'8O*EoB' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:D,YR(]) iY($O/G[+ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
:
1{j&$ oF>GWstTR Interest expense tax payment adjustment amount 利息支出纳税调整额
J~}UG]j n e56#Qb@$\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
v]J# SlF Ya_6Zd4O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
]lo1Kw U;nC)'~YW9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
MCCZh{uo N<{`n; 点击查看《
税收报表词汇英汉对照(一) 》
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