Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
g5RH:]DV ^tjw }sE Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_]- 4UA- z;y{QO Amount paid at current period 本期已交数
9 )!} #6v357-5 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(> _Lb uE<8L(*B Head of unit 单位负责人
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*WGvCh%w Finance employee in charge 财务负责人
w/"vf3}(9 1)jeawVmj Double-check 复核
IUDH"~f Gz BPI'C Prepared by 制表
_RbM'_y+E QnP?j& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
l($8HAJ Srz8sm; English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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opE I+ 0kNKt(_ Taxation period 税款所属时间
TLp2a<Iy =m F"D:s* Monetary Unit 金额单位
^<;CIXo M@P%k`6C Taxpayer's registration number 纳税人识别号
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OD /!^,+ Taxpayer's Name 纳税人名称
D~BL Txq ,Q3OQ[Nmh Taxpayer's Address 纳税人地址
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Zip code (postcode) 邮政编码
=[&+R9s s^SU6P/] Type of business 登记注册类型
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U8pX$ Industry type 行业
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&aM Taxpayer's bank 纳税人开户银行
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#:u-k 1G"ohosmF Bank account number 账号
WJu(,zM?G ;6D3>Lm
Gross revenue 收入总额
^_g%c&H /e[m;+9^& Line No. 行次
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`;- Items 项目
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5,wB(w -CuuO=h Business income 销售(营业)收入
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V 2O*At%CzW Less: Sales return 减:销售退回
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_fb= (,jsZ!sl Depreciation allowance 折扣与折让
D)?%kNeA 8Iu6r}k?~` Net operating revenue 销售(营业)收入净额
@TD=or .& (H&HSs Amount of exempt income included 其中:免税的销售(营业)收入
'W4B sve} ent Income from royalties 特许权使用费收益
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v=q Investment income
投资收益
-j]c(Q MA] YY :{/0? Net income in investment transfer 投资转让净收益
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?aw' xw_klHL-o Rental net income 租赁净收益
w8R7Ksn( 0kj5r*qA Exchange net income 汇兑净收益
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mD R]e&JoY Net income from asset/inventory surplus
资产盘盈净收益
y<j7iN nOd;Zw Subsidy income 补贴收入
+6$+]u] ,Yx<"2 W Other income 其他收入
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j9 YTZ :D/ Final. total income 收入总额合计
ymqv@Byi8A %&&)[ Operating expenses 销售(营业)
成本 :Ae#+
([V K>e-IxA);0 Sales tax 销售税金及附加
,b - /;+\6(+X Total period expenses 期间费用合计
?A7 AVR $Wj{B@k Deduction items 扣除项目
t0e5L{ QJ d/j?.\ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
NfPWcK[ %(p9AE Depreciation of fixed assets 固定资产折旧
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wCy Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
du$M GiX3c^V"1 Research and development expenses 研究开发费用
6xtgnl#T ]r3/hDRDL@ Net interest expense 利息净支出
aVK,(j9u fX 1%I Exchange net loss 汇兑净损失
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/G+pm Rental net expense 租金净支出
k<Gmb~Tg1 f3G:J<cL Head office administrative expense 上缴总机构管理费
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ar:`11z ``k[CgV Entertainment expenses 业务招待费
L~{(9J'( ZCj1Cz]"l< Taxation expense 税金
d]E={}qo& &8l?$7S"_/ Loss on bad debts 坏账损失
-K?lhu oF>`> Additional bad debts provision for prior year 增提的坏账准备金
95~bM;TVr RHn3\N Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
T=u"y;&L J/K~8sc Net loss in investment transfer 投资转让净损失
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K/0:], National insurance payment
社会保险缴款
gAorb\iJ VFZ?<m Workers insurance expense 劳动保护费
OM1{-W FCEmg0qdjD Advertising expenditure 广告支出
Qx,#Hj (>A#|N1U Donations Contributed 捐赠支出
!`H{jwH %n9ukc~$p Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\3^V-/SJf c}n66qJF5 Travelling expenses 差旅费
B-]bhA4|: zEO~mJzo Conference expenses 会议费
"1^tVw| R|8L'H+1x Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
I*Dj@f` 2bTS,N/> Bankruptcy compensation cost 矿产资源补偿费
kP[fhOpn %i3[x.M Other deductible expense items 其他扣除费用项目
N}%AUm/L V6[jhdb Taxable income calculation 应纳税所得额的计算
8%u|[Si; B *O/>=_ Income before tax adjustment 纳税调整前所得
$t^Td< 0nCiN;sA Plus: Adjustment for additional tax payment 加:纳税调整增加额
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$G Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}%?or_f/ 2HBey 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
>Tl/3{V 5lD`qY Interest expense tax payment adjustment amount 利息支出纳税调整额
H/M]YUs/3 OqMdm~4B!j Entertainment expenses tax adjustment amount 业务招待费纳税调整额
NY<qoV 7J5jf231 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
klAlS% 4Ol1
T(J# Tax adjustment for contribution expenditure 赞助支出纳税调整额
xLFMC?I tzd!r7 点击查看《
税收报表词汇英汉对照(一) 》
C.#Ha-@uz