Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SAh054/St ~C'nBV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ts .Zl{B kA!(}wRL Amount paid at current period 本期已交数
^~qs-.? bU ]N^og^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;Ia1L{472m a~F@3Pd Head of unit 单位负责人
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l Finance employee in charge 财务负责人
qLi9ym, ] ""3m!qn# Double-check 复核
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qYZ7Zt; Prepared by 制表
:IVMTdYf 6^O?p2xpo Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
h#>L:Wf5E n/oipiYx 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
%K'*P56 gH^$Y~Lx Taxation period 税款所属时间
4c[)}8\ ]H#Rm#q Monetary Unit 金额单位
C2rj ]t 6'Yn|
A Taxpayer's registration number 纳税人识别号
<hZ}34?]i2 ~}-p5 q2 Taxpayer's Name 纳税人名称
; [%}Xx l$VxE'&LQ Taxpayer's Address 纳税人地址
I"32[?0
(; U@J/ Zip code (postcode) 邮政编码
4Sstg57x~ A?D"j7JD=L Type of business 登记注册类型
yC0f/O >'-w%H/ Industry type 行业
;%7XU~<a Cxk$
"_ Taxpayer's bank 纳税人开户银行
!N8)C@= ?e y&Un" Bank account number 账号
uxC Kwl qi]~ Gross revenue 收入总额
5m.KtnT) G:c8`*5Q Line No. 行次
M&djw`B &O6
;nJEI Items 项目
)yNw2+ ~5 I0w@
S7 Business income 销售(营业)收入
rw8J:?0x '+!S|U,{ Less: Sales return 减:销售退回
hG~]~ ) K>R;~
o Depreciation allowance 折扣与折让
qSoBj&6y 7t-*L}~WA Net operating revenue 销售(营业)收入净额
J`+`Kq1T Z0"&
Amount of exempt income included 其中:免税的销售(营业)收入
K\KO5A 5&HT$"H: Income from royalties 特许权使用费收益
-S,ir 5G'&9{oB Investment income
投资收益
Jn[q<e" sh
!~T<yy Net income in investment transfer 投资转让净收益
&=z1$ih>2\ _7=pw5[ Rental net income 租赁净收益
-?aw^du %<wQ Exchange net income 汇兑净收益
+(<n |~ ,"N3k(g Net income from asset/inventory surplus
资产盘盈净收益
^3WIl] v$)@AE Subsidy income 补贴收入
JMirz~%ib X40la_[. Other income 其他收入
F9k
I'<Q rKzv8d Final. total income 收入总额合计
)iEa2uJ MJ>Qq[0 Operating expenses 销售(营业)
成本 ^A11h6I xxLgC;>[ Sales tax 销售税金及附加
kJur
UDo XWUvP Total period expenses 期间费用合计
84p[N8 Siz!/O!' Deduction items 扣除项目
|5O
>>a() ol?z<53X] Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
xm}q6>jRV ^_*jp[!`b$ Depreciation of fixed assets 固定资产折旧
;.nP%jD 28T\@zi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
BrNG%%n P\22op_te- Research and development expenses 研究开发费用
(#j2P0B 1Lm].tq Net interest expense 利息净支出
Y7*(_P3/ Z:_m}Ya| Exchange net loss 汇兑净损失
T6
h;Y H
_Zo@y~J Rental net expense 租金净支出
,bZ"8Z"lss gx!*O<|e4 Head office administrative expense 上缴总机构管理费
9N~8s6Ob
-+3be(u Entertainment expenses 业务招待费
/S7+B] ?%\mQmjas Taxation expense 税金
%~#!NX n_""M:X H Loss on bad debts 坏账损失
!
Q|J']| My]+?.Ru Additional bad debts provision for prior year 增提的坏账准备金
WF ?/GN Sni&?tcY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6}VUD
-}B 2
) TG Net loss in investment transfer 投资转让净损失
fKL'/?LD] OW+ e_im} National insurance payment
社会保险缴款
./ "mn3U )u39}dpeu Workers insurance expense 劳动保护费
{l0,T0 b@=zrhQ Advertising expenditure 广告支出
u^`eKak"l $.oOG"u0] Donations Contributed 捐赠支出
)^t!|*1LA _:wZmZU} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3C277nx JQ*D Travelling expenses 差旅费
tO?21?AD D a`7%A H) Conference expenses 会议费
25x cD1* )-0[ra] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-L@]I$Yo oJP<'l1 Bankruptcy compensation cost 矿产资源补偿费
iKg75%;t CdX`PQ Other deductible expense items 其他扣除费用项目
:&Qb>PH[ &g*klt'B Taxable income calculation 应纳税所得额的计算
^g9}f 7<^'DOs Income before tax adjustment 纳税调整前所得
CfQf7- }C=Quy%Z< Plus: Adjustment for additional tax payment 加:纳税调整增加额
VVs{l\$=ZV i4 hJE Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
OZG0AX+=# e &d3SQ% 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
Kn']n91m |}Q( F+cL Interest expense tax payment adjustment amount 利息支出纳税调整额
m'd^?Qc JYPxd~T/- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
p?Z(rCp >OT\~C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
V?=TVI*k ^rL,&rk Tax adjustment for contribution expenditure 赞助支出纳税调整额
}.'Z=yy Zotz?jVVr 点击查看《
税收报表词汇英汉对照(一) 》
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