Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
lb]k"L%KU7 ltd'"J/r Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eoPoGC L~_zR > Amount paid at current period 本期已交数
R xWD>: 7.C]ZcU 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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`b vw` '9~ Head of unit 单位负责人
XB%`5wwd JM*rPzp Finance employee in charge 财务负责人
'eoI~*}3WQ cr{dl\Na Double-check 复核
B^hK U4Pk^[,p1G Prepared by 制表
_"'-fl98* *c@]c~hY, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
)sapUnqrlR FRTvo 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
UKSI"/8I ,0$b8lb;x/ Taxation period 税款所属时间
9a.[>4} /zV0kW>N Monetary Unit 金额单位
D7$xY\0r 2K'}Vm+ Taxpayer's registration number 纳税人识别号
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tW8Il Taxpayer's Name 纳税人名称
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7 Taxpayer's Address 纳税人地址
K9Pw10g' ..^,* Zip code (postcode) 邮政编码
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%Bu2xd F^');8~L Type of business 登记注册类型
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E9[8th,t Industry type 行业
0M>%1* ;D<rGkry Taxpayer's bank 纳税人开户银行
wmPpE_{ P^*gk P Bank account number 账号
U0S}O(Ptr k<S!| Gross revenue 收入总额
j Ns eD VAR/" Line No. 行次
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f Items 项目
KBGJB`D* >:P3j<xTv Business income 销售(营业)收入
8 _[f#s`) S[M\com' Less: Sales return 减:销售退回
K#{E87G( E0S[TEDa] Depreciation allowance 折扣与折让
L9U<E $%# kLqFh< Net operating revenue 销售(营业)收入净额
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5n Afa{f}st Amount of exempt income included 其中:免税的销售(营业)收入
-/&6}lD 63-
YWhs; Income from royalties 特许权使用费收益
*)d|:q3 9P)<CD0 Investment income
投资收益
)u&_}6z K+mtuB]yr Net income in investment transfer 投资转让净收益
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s_8; Rental net income 租赁净收益
%jM|*^\% @w:sNXz- Exchange net income 汇兑净收益
?8C+wW osX23T~- Net income from asset/inventory surplus
资产盘盈净收益
n*6',BY |@-WC. Subsidy income 补贴收入
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< Other income 其他收入
z_l3=7R 9e :E% 2 Final. total income 收入总额合计
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7e Operating expenses 销售(营业)
成本 c)
E[K-u qc'tK6=jp Sales tax 销售税金及附加
L{fP_DIa )SUN+YV^ Total period expenses 期间费用合计
xD?{Hw>QT# TzL40="F Deduction items 扣除项目
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n!xzoX_ 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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go\(K0 {Rj' =%h Depreciation of fixed assets 固定资产折旧
FVQWz[N Nyqm0C6m^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ZJ[ Uz_%W Z ''P5B; Research and development expenses 研究开发费用
q=1SP@;\6 M*S5&xpX Net interest expense 利息净支出
-6tF f|^f^Hu:{ Exchange net loss 汇兑净损失
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Rental net expense 租金净支出
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QK&Q -X}R(.}x Head office administrative expense 上缴总机构管理费
]VYl Eqe P/PS(` Entertainment expenses 业务招待费
49zp@a %<muVRkB\ Taxation expense 税金
E0DEFB %-'U9e KN Loss on bad debts 坏账损失
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3}Nl Additional bad debts provision for prior year 增提的坏账准备金
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M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
zm .2L x+TNF>%'D Net loss in investment transfer 投资转让净损失
hW+Dko(s _INUJc National insurance payment
社会保险缴款
O46/[{p+8 uU\iji\ Workers insurance expense 劳动保护费
)nk>*oE ~3YNHm6V Advertising expenditure 广告支出
H= y-Y_R t3XMQ'] Donations Contributed 捐赠支出
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5nn*)vK { Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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]\e zES Travelling expenses 差旅费
'~cEdGD9H ]/']{*T1 Conference expenses 会议费
_#F'rl6' z} \9/` 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
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R`&ioRWj Other deductible expense items 其他扣除费用项目
yW&iUh=0 \nyFN Taxable income calculation 应纳税所得额的计算
eBV{B70k !T{g& f Income before tax adjustment 纳税调整前所得
HW G~m:km gZUy0`E Plus: Adjustment for additional tax payment 加:纳税调整增加额
.-ABo]hf M Sj0D2H Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{EUH#': :qp"Ao{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
#50)D wD Chup %F Interest expense tax payment adjustment amount 利息支出纳税调整额
.'1j5Y-l`N QBy*y $ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\d+HYLAJn >cNXB7]E> Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
a=FRJQ8S h<.[U
$, Tax adjustment for contribution expenditure 赞助支出纳税调整额
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+^E> 点击查看《
税收报表词汇英汉对照(一) 》
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