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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Mq$Nra Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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3}'J Amount paid at current period 本期已交数
o*1t)HL < [EV}P&U Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1">]w2je: 3a#j&] Head of unit 单位负责人
]qk/V:H: h\^> s$ Finance employee in charge 财务负责人
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Double-check 复核
zVs|go>F ^,KN@ Prepared by 制表
zwKm;;v8 CmPix]YMQ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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=9Zm R0*+GIRA( 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
>}ozEX6c2 `;R|SyrX Taxation period 税款所属时间
84*Fal~Som 0IEFCDeCO Monetary Unit 金额单位
c{t[iXDG ,/g\;#:{@] Taxpayer's registration number 纳税人识别号
c=p @l<) #UH7z 4u Taxpayer's Name 纳税人名称
'3@WF2a x 1"ikp} Taxpayer's Address 纳税人地址
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}bTI5 !&Q3>8l Zip code (postcode) 邮政编码
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%V2P Type of business 登记注册类型
l<$c.GgFd [\&Mo]"0 Industry type 行业
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# {q:o}<-L+ Taxpayer's bank 纳税人开户银行
/-39od0 W+~ w Bank account number 账号
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,'z QPfS3%p` Gross revenue 收入总额
5yQv(<~*G SS;QPWRZ Line No. 行次
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stQithS _ QM Items 项目
tH"SOGfSt )gCHwu Business income 销售(营业)收入
~R cd sHrpBm&O4 Less: Sales return 减:销售退回
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p E `)p,{T Depreciation allowance 折扣与折让
UG>OL2m>5 8P!dk5,,O Net operating revenue 销售(营业)收入净额
WU1o4&OF v[6 BESu Amount of exempt income included 其中:免税的销售(营业)收入
.so{ RI .>?["e #, Income from royalties 特许权使用费收益
As (C8C< N)h>Ie Investment income
投资收益
XI\aZ\v vmOXB#7W Net income in investment transfer 投资转让净收益
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AA= Rental net income 租赁净收益
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Vrz!.X~ );z}T0C Net income from asset/inventory surplus
资产盘盈净收益
R\:C|/6f !r.}y|t?; Subsidy income 补贴收入
?/)5U}*M0T GGF;T&DWad Other income 其他收入
u ?g!E."v i&>,aiH@ Final. total income 收入总额合计
:<&}/r X{#@ :z$ Operating expenses 销售(营业)
成本 /@RnCjc' i?AZ|Ha[ Sales tax 销售税金及附加
dY\"'LtF ! qcu-d5b Total period expenses 期间费用合计
:/%Vpdd@ Ti3BlWQH Deduction items 扣除项目
bOck^1Hk y m4Wn$Z Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
L''0`a. +S F` I-G~e Depreciation of fixed assets 固定资产折旧
EkSTN c(#`z!FB Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}aNiO85 6eDIS|/ Research and development expenses 研究开发费用
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1`' HqXo;`Yy} Net interest expense 利息净支出
~#a1]w BE"nyTQ Exchange net loss 汇兑净损失
oLr"8R\d>t 8nnkv,wa Rental net expense 租金净支出
J82{PfQ" %&_(IY$d Head office administrative expense 上缴总机构管理费
U[A*A^$c} BRD'5 1]| Entertainment expenses 业务招待费
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Taxation expense 税金
=(n'#mV 2/7=@>| Loss on bad debts 坏账损失
)b%c]! q6Q=Zo@ Additional bad debts provision for prior year 增提的坏账准备金
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- Y$ChMf Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Oq[E\8Wn YQ]H3GA Net loss in investment transfer 投资转让净损失
s3+O=5 /XSPVc< National insurance payment
社会保险缴款
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u4 Workers insurance expense 劳动保护费
:T\WYKX3C \4j+pU Advertising expenditure 广告支出
kQ#eWk J, __ mtZ{ Donations Contributed 捐赠支出
jYy0^)6X( Y;Ur8q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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&4E7wrdP \W}EyA Travelling expenses 差旅费
H*\[:tPa pt4xUu{ Conference expenses 会议费
R{[Q+y'E w//w$}v 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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a Bankruptcy compensation cost 矿产资源补偿费
k_a'a)`$6 bY2Mw8e% Other deductible expense items 其他扣除费用项目
!n{c#HfG U2AGH2emw Taxable income calculation 应纳税所得额的计算
WvJ?e o 4b{>x Income before tax adjustment 纳税调整前所得
@}?D<O8#"# MzG ryM- Plus: Adjustment for additional tax payment 加:纳税调整增加额
{6n \532@ `e9uSF:9C Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\Zv =?\ 'i(p@m<' 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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5)4^bk j?,*fp8 Interest expense tax payment adjustment amount 利息支出纳税调整额
{@#L'i| 84!4Vz^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
,>UmKrYo >Y+KL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*_QHtZG o3yqG#dA Tax adjustment for contribution expenditure 赞助支出纳税调整额
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X"AFy~\ 点击查看《
税收报表词汇英汉对照(一) 》
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