Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
clfi)-^{K DCS$d1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
a,X=!oJ Y#'mALC2 Amount paid at current period 本期已交数
cy)b/4h@ hCRW0
I Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
G#n99X@- mw}obblR Head of unit 单位负责人
.gUceXWH3 !R,9Pg*Ey Finance employee in charge 财务负责人
V+M2Gf ?m-kpW8 Double-check 复核
+ wd} '4) N!6{c~^ Prepared by 制表
$$C5Q;7w! i(.c<e{v~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7kpCBLM(} 4eb<SNi 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
^9T6Ix{= 6_/oVvd Taxation period 税款所属时间
#sit8k`GR8 4/D~H+k Monetary Unit 金额单位
y$@d%U*rW^ -eAo3 Taxpayer's registration number 纳税人识别号
PZ69aZ*Gs AfvTStwr Taxpayer's Name 纳税人名称
N>i1TM2 Cnf;5/ Taxpayer's Address 纳税人地址
o:C:obiQbu 01I5,Dm Zip code (postcode) 邮政编码
Db({k,P'Y lv9Ss-c4 Type of business 登记注册类型
X70 vDoW AEkgm^t.{ Industry type 行业
:6LOb f\01 6 .DJRY Taxpayer's bank 纳税人开户银行
&rj6<b1A n`f},.NM| Bank account number 账号
><iE VrpN G 8|[.n Gross revenue 收入总额
%z!
w-u+ /b@0HL? Line No. 行次
l/OG79qq %_+9y?? Items 项目
o*/\oVOq SqY;2: Business income 销售(营业)收入
&:L8; m >rlQY>5pH Less: Sales return 减:销售退回
`h5HA-ud z2t;!]"'l Depreciation allowance 折扣与折让
|w[}\#2 y5?T`ts,# Net operating revenue 销售(营业)收入净额
)Y~q6D K n);2b\& Amount of exempt income included 其中:免税的销售(营业)收入
Bt,qG1>$- DMcvu*A Income from royalties 特许权使用费收益
mquna"}N `{I,!to Investment income
投资收益
DLyHC=%{+h $Z
10Zf= Net income in investment transfer 投资转让净收益
=pWpHbB. 4M(w<f\5F Rental net income 租赁净收益
5`oor86 05*_h0} Exchange net income 汇兑净收益
.5L/< z1!ya#,$ Net income from asset/inventory surplus
资产盘盈净收益
&g,K5at cv:nlq) Subsidy income 补贴收入
O~d
!*A DWJ%r"aN Other income 其他收入
\,
n'D _1y|#o Final. total income 收入总额合计
S,AZrgh,"X 2 )RW*Qu;+ Operating expenses 销售(营业)
成本 l=9& /G[y
24 Q Sales tax 销售税金及附加
y(.WK8
0x^$q?
\A Total period expenses 期间费用合计
{KwLcSn nS?HH6H Deduction items 扣除项目
g/z9bOgIX (]1le|+ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
LDV{#5J Z+t?ah00 Depreciation of fixed assets 固定资产折旧
4)Pt]#Ti 0 {{7 " Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+*0THol- ^0{S!fs Research and development expenses 研究开发费用
w#PaN83+ GU&XK7L Net interest expense 利息净支出
D{BH~IM ^D4 b\mF Exchange net loss 汇兑净损失
&
KR@2~vE t1C{ Rental net expense 租金净支出
=j;o,
J:( DvOg|XUU0 Head office administrative expense 上缴总机构管理费
HwST^\Ao D@
=.4z Entertainment expenses 业务招待费
2DV{gF M!X@-t
# Taxation expense 税金
mz\m^g3 Q ;k_q3 Loss on bad debts 坏账损失
A5H[g`& a}>GQu*y Additional bad debts provision for prior year 增提的坏账准备金
=Fj:#s cQ+,F2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
@XIwp2A{+ R*yB
); p Net loss in investment transfer 投资转让净损失
n.1a1 Tf 7H>dv' National insurance payment
社会保险缴款
^Ws~h\{% .!6ufaf$ Workers insurance expense 劳动保护费
"R
9kF- X 4/r#<Da Advertising expenditure 广告支出
[e^i". I"
j7 Donations Contributed 捐赠支出
O/-OW: 03 %xk]y&jv Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X*Q7Yu #F{|G:\@[ Travelling expenses 差旅费
X@D3 0>?mF]M Conference expenses 会议费
DHJnz>bE X|q0m3jt Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
_|Dt
6 jyT(LDsS Bankruptcy compensation cost 矿产资源补偿费
>C&!#
3 ?41| e+p Other deductible expense items 其他扣除费用项目
)eG&"3kFe! Anm5Cvt;i Taxable income calculation 应纳税所得额的计算
~
g,QwaA[ 1%:A9%O)t Income before tax adjustment 纳税调整前所得
4C[gW 23fAc"@ B Plus: Adjustment for additional tax payment 加:纳税调整增加额
EXi+pm ujSzm=_P Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
h7w<.zwu
t ZEMo`O 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
\ lKQ'_ jGWLYI=V2 Interest expense tax payment adjustment amount 利息支出纳税调整额
oy'+n- S:j0&* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-Tt}M#W (Zn\S*_@/ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
sd6Wmmo d"cfSH;h Tax adjustment for contribution expenditure 赞助支出纳税调整额
%)e+w+ .edZKmC6 点击查看《
税收报表词汇英汉对照(一) 》
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