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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d%"/l^0 .W4P/Pw' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
O |45r f.Wip)g Amount paid at current period 本期已交数
)IN!CmpN Zj,1)ii 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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<[$.8* Head of unit 单位负责人
@~t^zI1 VRe7Q0 Finance employee in charge 财务负责人
K?]><z{ bs_>!H1 Double-check 复核
1<gY ]B8`b Prepared by 制表
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h0[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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|qUi9#NUo English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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M. Y~ku?/"6T Taxation period 税款所属时间
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Monetary Unit 金额单位
{J#SpG 7 4oxAC; L Taxpayer's registration number 纳税人识别号
Kkfz a \#)|6w- Taxpayer's Name 纳税人名称
l', +l{\Z :#_Ne?\a@ Taxpayer's Address 纳税人地址
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K ^/'zU, Zip code (postcode) 邮政编码
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J~Na\?w f\p#3IwwH Type of business 登记注册类型
Os)jfKn2 Nuc;Y Industry type 行业
CjFnE 4F[4H\>' Taxpayer's bank 纳税人开户银行
zWs("L(#s g &E3Wc Bank account number 账号
Ms4~P6;% 38<Z=#S Gross revenue 收入总额
pW[KC! K_SURTys Line No. 行次
0H9UM*O dG8_3T}i Items 项目
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+$ N3% &\Ze<u Business income 销售(营业)收入
LE@<)}Au^ 8]@$7hy8 Less: Sales return 减:销售退回
[SKN}:D 5>Kk>[|. Depreciation allowance 折扣与折让
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dW~3 Net operating revenue 销售(营业)收入净额
-v@LJCK7I s(.H"_a Amount of exempt income included 其中:免税的销售(营业)收入
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3(B" pie8 3Wy> Income from royalties 特许权使用费收益
^-^ii3G` 5^5hhm4 Investment income
投资收益
#ETy#jKL y2`}, Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
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7 Exchange net income 汇兑净收益
btR~LJb UdOO+Z_K% Net income from asset/inventory surplus
资产盘盈净收益
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N ?hmuAgOtbh Subsidy income 补贴收入
# 4&t09 ,f@\Fs~n Other income 其他收入
p![UO I"W (Q?@LzCjy Final. total income 收入总额合计
,,c+R?D /lS5B6NU Operating expenses 销售(营业)
成本 $TX]*hNn : Tcvj5 Sales tax 销售税金及附加
0FcG;i+ 64UrD{$o Total period expenses 期间费用合计
/(u# D[ koa-sy )#L Deduction items 扣除项目
QOR92}yC (fun,(R6" 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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WvS9] B,fVNpqo Depreciation of fixed assets 固定资产折旧
^M)+2@6 `iNH`:[w Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-pHUC't #LR.1zZ Research and development expenses 研究开发费用
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v5B b_ vKP Net interest expense 利息净支出
oZ_,WwnE FnPn#Cv>* Exchange net loss 汇兑净损失
,m Nd# JT! Cb$! Rental net expense 租金净支出
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6DG%pF, Head office administrative expense 上缴总机构管理费
A<y]D.Z" ,4j^lgJ Entertainment expenses 业务招待费
D(WdI '2Lx>nByk Taxation expense 税金
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HG_o Urz9S3#\ Loss on bad debts 坏账损失
qjsEyro$- $|tk?Sps Additional bad debts provision for prior year 增提的坏账准备金
,<BV5~T.| tM|/OJ7 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9tWpxrig% '=`af>Nc Net loss in investment transfer 投资转让净损失
%O$=%"D6 "/yS HB[ National insurance payment
社会保险缴款
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w` \S_Ae; Workers insurance expense 劳动保护费
p}Um+I=1 3a[ LM! Advertising expenditure 广告支出
Ga_Pt8L6 Q@uWh: Donations Contributed 捐赠支出
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}WLwb CXBFR>" Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5@J]#bp0M PXG@]$~3 Travelling expenses 差旅费
Y!`pF `-.6;T}2U Conference expenses 会议费
3+\Zom4 }5;/!P_A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#uV J `An p;el Bankruptcy compensation cost 矿产资源补偿费
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qJ`nN8 IE3GZk+a~ Other deductible expense items 其他扣除费用项目
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Nt;1&dwUb Taxable income calculation 应纳税所得额的计算
1*e7NJ/., RG=i74a Income before tax adjustment 纳税调整前所得
$o.;} )gD2wk( Plus: Adjustment for additional tax payment 加:纳税调整增加额
[Op^l%BC +,g!xv4Q Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
G?, "AA; LM(r3sonb 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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4zjQf Interest expense tax payment adjustment amount 利息支出纳税调整额
f1S%p }(!rB#bf Entertainment expenses tax adjustment amount 业务招待费纳税调整额
PI@?I&Bo ">M&/}4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
cE>m/^SKr ~xv3R Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ct^=j@g }]M'f:%b 点击查看《
税收报表词汇英汉对照(一) 》
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