Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!d8A HnU Et/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e&1\'Zq?> AVFjBybu9 Amount paid at current period 本期已交数
+pp9d-n Uu'dv#4Iw Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
CW`!}yu% fu]N""~ Head of unit 单位负责人
>qh?L#Fk ; LMWNy4 Finance employee in charge 财务负责人
2f,2rW^
i y LM"+.?pL Double-check 复核
tsv$ r$Se c-8!#~M( Prepared by 制表
@cv{rr W)4QOS& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h{_*oBa zOB=aG?/ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
1*UNsEr WG5W0T_ Taxation period 税款所属时间
"HlgRp]u LM"y\q ] Monetary Unit 金额单位
A-uB\ L n7l%gA* Taxpayer's registration number 纳税人识别号
; Lql_1 `hrQw)5?r Taxpayer's Name 纳税人名称
&y\sL"YL! YI@Fhr
&NU Taxpayer's Address 纳税人地址
p]ivf YRcps0Dx9 Zip code (postcode) 邮政编码
VKW|kU7Cs$ Qh`:<KI Type of business 登记注册类型
C@gXT]Q
0} r;gP}H ? Industry type 行业
k;Fh4Hv (OmH~lSO. Taxpayer's bank 纳税人开户银行
r;m`9,RW 2Z/K(J"&J Bank account number 账号
kWW w<c
A UVEz;<5@\ Gross revenue 收入总额
\x+3f ~cqryr9
Line No. 行次
@i%YNI5* 1*Ar{:+ua Items 项目
(^n*Am;zlH i8PuC^] Business income 销售(营业)收入
io%')0p5q
m*e YC Less: Sales return 减:销售退回
`<fh+* %y<]Yzv. Depreciation allowance 折扣与折让
la^
DjHA$ :c]`D> Net operating revenue 销售(营业)收入净额
{9 PR()
_ ]axh*J3
`i Amount of exempt income included 其中:免税的销售(营业)收入
RBGX_v? !GK$[9 Income from royalties 特许权使用费收益
%0-wpuHc(] Tg
?x3?kw Investment income
投资收益
`-UJ /{ Y+-xvx
: Net income in investment transfer 投资转让净收益
6}dR$*= }!d;(/)rb Rental net income 租赁净收益
yR71%]*. Qt+:4{H
e Exchange net income 汇兑净收益
*"{&FEV ,FQK;BU!lh Net income from asset/inventory surplus
资产盘盈净收益
& >JDPB?5 ^TFs;|.. Subsidy income 补贴收入
Ru\_dr2yI} L;6.r3bL Other income 其他收入
E]} n( l{WjDed Final. total income 收入总额合计
lmCZ8 j(FF Ufid%T' Operating expenses 销售(营业)
成本 NgZUnh3{ 0$vj!-Mb^j Sales tax 销售税金及附加
0pg
Y1i7 4)1;0,tlG Total period expenses 期间费用合计
8E^@yZo{ qE7R4>5xjO Deduction items 扣除项目
-9Ws=r0R wts:65~ 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
NAFsFngqH eE]hy'{d< Depreciation of fixed assets 固定资产折旧
\h{r
;#g !?FK
We Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
O&Z'r IB5BO7J Research and development expenses 研究开发费用
`
%?9=h% &%C4Ugo Net interest expense 利息净支出
HgRwiIt <vc`^Q&4B Exchange net loss 汇兑净损失
@R2at i+vsp@d Rental net expense 租金净支出
jUMf6^^ `NNf&y)y Head office administrative expense 上缴总机构管理费
3Rv7Qx 6[dur'x Entertainment expenses 业务招待费
GG6%bF w~\%vXla Taxation expense 税金
h{iEZ# &Ral+J Loss on bad debts 坏账损失
xi'>m IT rR{,)fX; Additional bad debts provision for prior year 增提的坏账准备金
LXfCmc9|Z % 4 ~l Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g"8 .}1)~r SW?p?< Net loss in investment transfer 投资转让净损失
lC?Icn|o DPDe>3Mi[ National insurance payment
社会保险缴款
zA+@FR? `S/wJ'c Workers insurance expense 劳动保护费
":;@Hnb/ V64L,u#`l Advertising expenditure 广告支出
_D!g4" 8HErE<_( Donations Contributed 捐赠支出
CnF |LTi MXh
"Y*} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
i76 Yo5 U9d:@9Y Travelling expenses 差旅费
\F6LZZ2Lv o4^Fo
p Conference expenses 会议费
_7)F
? %}Q&1P= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9}tG\0tL* arZ@3]X%a Bankruptcy compensation cost 矿产资源补偿费
pxINw>
\Qv C;B}3g& Other deductible expense items 其他扣除费用项目
l:(Rb-Wy {bNXedZ\ Taxable income calculation 应纳税所得额的计算
\}]iS C.2 ]`=X'fED Income before tax adjustment 纳税调整前所得
p9ZXbAJ{ u:gtOjk2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
x%>
e)L< r64u31.) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.m4;^S2cO g[z.*y/ 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
$ChK]v
6C C*6S@4k Interest expense tax payment adjustment amount 利息支出纳税调整额
H: {7X1bV #
'|'r+ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0lk;F b!>\2DlyJ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
j5
wRGn3 u=+q$Q] Tax adjustment for contribution expenditure 赞助支出纳税调整额
t,%iL in%;Eqk 点击查看《
税收报表词汇英汉对照(一) 》
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