Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Pv+[N{ ccZ A Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F]0O4p~fl {xMY2I++ Amount paid at current period 本期已交数
d {T3 /`Yp]l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
\:'=ccf P}KyT?X: Head of unit 单位负责人
/t01z~_ :W? 7J" Finance employee in charge 财务负责人
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LTm2B_+ Double-check 复核
?sdVd BI3Q~ADV Prepared by 制表
Yvcd(2 x$cs_q]J Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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03,dOF English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
9pb4!=g* )K4 |-<i Taxation period 税款所属时间
.u>IjK^ oL2|@WNj, Monetary Unit 金额单位
kz@@/DD/9 4Sf v Taxpayer's registration number 纳税人识别号
FQ*4?D,A |nk&ir6 Taxpayer's Name 纳税人名称
I;S[Ft8d [ft#zxCJ Taxpayer's Address 纳税人地址
a<B[~J 4i ik=~`3Zp0 Zip code (postcode) 邮政编码
c6:"5};_ IX7< Type of business 登记注册类型
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s_#L Industry type 行业
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aE Bmm#5X@* Taxpayer's bank 纳税人开户银行
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XC6f Bank account number 账号
"6Hka{ 2M3.xUS Gross revenue 收入总额
y]xG@;4M }eX zs_ Line No. 行次
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q+>J'UGb Items 项目
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1axyf N 3i,_ Business income 销售(营业)收入
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RJ8I Less: Sales return 减:销售退回
g7res ,3Y~ #{,i Depreciation allowance 折扣与折让
-o#HO_9 8zP{Cmm Net operating revenue 销售(营业)收入净额
m646|G5 8l-+
4~mH Amount of exempt income included 其中:免税的销售(营业)收入
, |CT|2D> g Q%'2m+ Income from royalties 特许权使用费收益
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i+IHV Investment income
投资收益
JEL=,0J awQf$ Net income in investment transfer 投资转让净收益
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<7fF9X Rental net income 租赁净收益
lG;RfDI- Nc:, [8{l Exchange net income 汇兑净收益
4#MvOjA5[ |#q 5#@, Net income from asset/inventory surplus
资产盘盈净收益
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)!cw4 Subsidy income 补贴收入
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g| Other income 其他收入
[8l;X: Mt (wy%{zK Final. total income 收入总额合计
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$RX Operating expenses 销售(营业)
成本 S^?
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[mp%Q Sales tax 销售税金及附加
; {$9Sc $ <GC<uB |p Total period expenses 期间费用合计
2qLRcA=R fEf",{I Deduction items 扣除项目
12n5{'H2% R}IMX9M= 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
-e_IDE 1A"h!;0 Depreciation of fixed assets 固定资产折旧
6 "U&i9 Q]9H9?}N? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
A rC4pT Sr Z\] Research and development expenses 研究开发费用
t-*oVX3D [ &RZ& Net interest expense 利息净支出
I9O!CQCTt 0Po",\^ Exchange net loss 汇兑净损失
o<ak&LX`9 (NK$2A/p Rental net expense 租金净支出
2mN>7Tj: cf)2GoV>e Head office administrative expense 上缴总机构管理费
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$is+ Entertainment expenses 业务招待费
9r=@S YzJ\< tkp Taxation expense 税金
h^h,4H\r $o"Szy Loss on bad debts 坏账损失
y33+^ U?97yc\$ Additional bad debts provision for prior year 增提的坏账准备金
>U.TkB NKf][!bi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Fw? ;Y% :fz&)e9 Net loss in investment transfer 投资转让净损失
ykcW>h vJ9Uw National insurance payment
社会保险缴款
zBD ?O! o"dX3jd Workers insurance expense 劳动保护费
}mQ7N&cC M7!>-P Advertising expenditure 广告支出
,DsqKXSU o5?f]Uq5 , Donations Contributed 捐赠支出
M&o@~z0 {E`[`Kf Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Wh6jr=>G }z:g}".4 Travelling expenses 差旅费
nTxeV% Qz/o-W; Conference expenses 会议费
pwAawm ?Iy$'am]L 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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GnR 0 ^Uss?)jN4 Bankruptcy compensation cost 矿产资源补偿费
lj0"2@z3"E OCmF/B_ Other deductible expense items 其他扣除费用项目
5q?2?j/h $GhdH) Taxable income calculation 应纳税所得额的计算
7pH`"$ `F5iZWW1 Income before tax adjustment 纳税调整前所得
h.CbOI%Q ,>% 2`Z) Plus: Adjustment for additional tax payment 加:纳税调整增加额
<?UbzT7X ]G.ttfC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}pOL[$L "]h4L 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
|>o]+ V (XW\4msB)I Interest expense tax payment adjustment amount 利息支出纳税调整额
c ;_ T 6\>S%S2: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^UI{U1N~Bz B1dVHz# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&|>CW:)&1" xL8r'gV@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
2z9\p%MX j9"uxw@ 点击查看《
税收报表词汇英汉对照(一) 》
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