Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/P%:u0fX, ]9:G3vq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Sq'z<}o ?~{xL" Amount paid at current period 本期已交数
( 65p/$Vh $} Myj'`r Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
a*8}~p, )Fw)&5B! Head of unit 单位负责人
$9~1s/(' ao!r6:&v$e Finance employee in charge 财务负责人
@6SSk=9_S ^q`*!B9@ Double-check 复核
ihVQ,Cth '3Ie0QO]"% Prepared by 制表
;=OH=+Rl ~e<<aTwN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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i[Zo$ Q/9b'^UJ 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
@gc"-V*-/ 4o3GS8 Taxation period 税款所属时间
`^kST>< %"zJsYQ! Monetary Unit 金额单位
wrU[#g,uvr *zWn4BckN Taxpayer's registration number 纳税人识别号
KF)i66 val<N293L> Taxpayer's Name 纳税人名称
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^ll (&,R1dLo Taxpayer's Address 纳税人地址
)[*O^bPowI |5Pbc&mH8A Zip code (postcode) 邮政编码
}q W aE ,be?GAq Type of business 登记注册类型
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?gQXU[ _4$DnQ6& Industry type 行业
[@Y q^.6t (q N(#~ Taxpayer's bank 纳税人开户银行
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hU4L Bank account number 账号
YPnJldVn N-E`go Gross revenue 收入总额
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,K ]@. Line No. 行次
qI*1+R} ZiYzsn Items 项目
5Suc#0y >:&p(eu)L0 Business income 销售(营业)收入
l0if#?4\r lG>e6[Wc Less: Sales return 减:销售退回
b]?;R }Xv1KX' Depreciation allowance 折扣与折让
a&Du5(r;! agT[y
/gb Net operating revenue 销售(营业)收入净额
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l` C/XyDbH Amount of exempt income included 其中:免税的销售(营业)收入
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5G;^OI!g Income from royalties 特许权使用费收益
*[:CbFE0y \ZWmef Investment income
投资收益
sNmC#, {eN{Zh5" Net income in investment transfer 投资转让净收益
M`pTT5r T)f_W Rental net income 租赁净收益
KVpAV$|e )Q/`o,Vm Exchange net income 汇兑净收益
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B\Pa 6@;L$QYY-V Net income from asset/inventory surplus
资产盘盈净收益
N%|Vzc lv_% Subsidy income 补贴收入
)60f | O+># Other income 其他收入
UH&1c8y} N<"6=z@w+ Final. total income 收入总额合计
o+Ti$`2<O7 Qwo9>ClC Operating expenses 销售(营业)
成本 8kM0
UJ)M:~O Sales tax 销售税金及附加
{^5<{j3e ::Q); Total period expenses 期间费用合计
as|c`4r\O zn;Hs]G Deduction items 扣除项目
)/T$H| JKi@Kw 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
I+j|'=M +\[![r^P Depreciation of fixed assets 固定资产折旧
#0<y0uJ(y [Ro0eH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m<,G:?RM Fif^V Research and development expenses 研究开发费用
)P9{47 {e[pSD6 Net interest expense 利息净支出
&G|jzXE DEp%\sj? Exchange net loss 汇兑净损失
+IO1ipc4cE $N+{
r= Rental net expense 租金净支出
uC*:#[ %OTA5 Head office administrative expense 上缴总机构管理费
SAE'?_ s.I1L?s1w? Entertainment expenses 业务招待费
NRuG?^/}d uyRA`<&w Taxation expense 税金
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Loss on bad debts 坏账损失
+V+*7s%fL U>_\ Additional bad debts provision for prior year 增提的坏账准备金
+b,31 0B$7S,2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
P2Qyz}!wo e(; `9T Net loss in investment transfer 投资转让净损失
azDC'.3{p /$Tl# National insurance payment
社会保险缴款
ogc('HqF^' Wt)SdF=U/ Workers insurance expense 劳动保护费
&A9A#It YK?*7 Advertising expenditure 广告支出
Gz[ymj)5 q4.dLU,1 Donations Contributed 捐赠支出
ZYA.1VrM |`Oa/\U Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ADv"_bB:h OBw`!G*w Travelling expenses 差旅费
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`k}l$ih`X Conference expenses 会议费
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Pmr Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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]Q55 Bankruptcy compensation cost 矿产资源补偿费
qzHqj; <jRFN&"h} Other deductible expense items 其他扣除费用项目
Ub'%pU 5e/qgI)M5 Taxable income calculation 应纳税所得额的计算
|:e|~sism ^0s\/qyqm Income before tax adjustment 纳税调整前所得
@( n^S?( inPdV9 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Vh#Mp! HL(U~Q6JQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
o1#:j?sN .W@(nQ-< 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
E/dO7I`B (
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p Interest expense tax payment adjustment amount 利息支出纳税调整额
;X$q#qzN# W) 33;E/} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2GiUPtO&Gj :PFx& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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joChML_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
q4Oxs up3?$hUc. 点击查看《
税收报表词汇英汉对照(一) 》
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