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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Kqv 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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N Amount paid at current period 本期已交数
W9oAjO NE PIXL6 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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~m*,mz Head of unit 单位负责人
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Finance employee in charge 财务负责人
#'4OYY. vB!|\eJ Double-check 复核
U1_&gy @y US{3pkr;I] Prepared by 制表
iqW1#)3'R abxDB Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
#%@MGrsK 6Fy@s 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
IaFr& oVCmI"' Taxation period 税款所属时间
~Ki`Ze"x ^zEE6i Monetary Unit 金额单位
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8[ry|J Taxpayer's registration number 纳税人识别号
[0[M'![8M F~U!1) Taxpayer's Name 纳税人名称
F^!mI7Z|(2 _y .]3JNm Taxpayer's Address 纳税人地址
4e9q`~sO 2q}.. Zip code (postcode) 邮政编码
mDFlz1J,e 2=ztKfsBhE Type of business 登记注册类型
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5nLU` Industry type 行业
PNSMcakD N_75-S7Cm Taxpayer's bank 纳税人开户银行
GD-&_6a f c6g Bank account number 账号
1px\K8 ;1DdjE Tr Gross revenue 收入总额
)R{UXk3q} .]Mn^2#j Line No. 行次
+Zk,2ri u}6v?! Items 项目
+f4W"t `"k9wC1 Business income 销售(营业)收入
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7 Less: Sales return 减:销售退回
f"&Xr!b.h pw'wWZE' Depreciation allowance 折扣与折让
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+F Net operating revenue 销售(营业)收入净额
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gp,w Amount of exempt income included 其中:免税的销售(营业)收入
klWYuStZ !D.0 (J Income from royalties 特许权使用费收益
TA}UY7v <M[U#Q~?~e Investment income
投资收益
Gk~l,wV> -+U/Lrt>8 Net income in investment transfer 投资转让净收益
Uedvc5><t FuP/tTMU1a Rental net income 租赁净收益
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H^ ,=[*Lo>O Exchange net income 汇兑净收益
\Rk$t7ZH 2Eh@e([PMs Net income from asset/inventory surplus
资产盘盈净收益
:,*eX' fH 7el<5chZ Subsidy income 补贴收入
YRB%:D@u 9( VRq^Z1 Other income 其他收入
sM\&.<B [ug,jEH"S Final. total income 收入总额合计
6 o[/F3` J+<p+(^*v Operating expenses 销售(营业)
成本 @Hr+/52B ;MTz]c Sales tax 销售税金及附加
Pl~P- n dU;upS_- Total period expenses 期间费用合计
DacJ,in_I{ {sS_|sX Deduction items 扣除项目
, &' Y 4u:0n>nJ1 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
`n-vjjG%# vrrt @y Depreciation of fixed assets 固定资产折旧
]O!s'lC Di??Q_$ak Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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u;u Research and development expenses 研究开发费用
~y\:iL//E aMCO"66b Net interest expense 利息净支出
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y4 Exchange net loss 汇兑净损失
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;A^K_w' Rental net expense 租金净支出
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jL4>A$ Head office administrative expense 上缴总机构管理费
_Dq Qfc% *PB/iVH%6 Entertainment expenses 业务招待费
2bA#D%PHD `facFt[\ Taxation expense 税金
?f2G?Y 52<~K Loss on bad debts 坏账损失
$j`<SxJ> Fd!iQ Additional bad debts provision for prior year 增提的坏账准备金
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{_9 zHxmA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
F_PTMl=Q|J 9.Ap~Ay. Net loss in investment transfer 投资转让净损失
DPPS?~Pq U1^l+G^,~ National insurance payment
社会保险缴款
<3#<I)# Oc-u=K,B Workers insurance expense 劳动保护费
iB{xvyR i]M"Cu* Advertising expenditure 广告支出
tP]q4i +2O=s<fp Donations Contributed 捐赠支出
ta! V=U ^uBwj}6 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jT"r$""1d DNho%Xk Travelling expenses 差旅费
i_YW;x {W'8T}q Conference expenses 会议费
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r5 9[f%;WaS 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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Bankruptcy compensation cost 矿产资源补偿费
9%TT>2# QE6El'S Other deductible expense items 其他扣除费用项目
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( A5+5J_)* Taxable income calculation 应纳税所得额的计算
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> t #`58F . Income before tax adjustment 纳税调整前所得
x)\V lR kC|Tubs( Plus: Adjustment for additional tax payment 加:纳税调整增加额
#[,= 1Od(q K!7q!%Ju Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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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
=WjJN Q n>T:2PQ3 Interest expense tax payment adjustment amount 利息支出纳税调整额
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z #'g^Za Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Ut':$l= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q(blW OgTSx Tax adjustment for contribution expenditure 赞助支出纳税调整额
rV U:VL`2 w#<^RKk 点击查看《
税收报表词汇英汉对照(一) 》
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