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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?[/ufl Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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}SyxPXs Amount paid at current period 本期已交数
dHnR_. $ls[|N:y0l Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
D?jk$^p~m# 1a0kfM$ Head of unit 单位负责人
ajhEL?%D :)f7A7 :; Finance employee in charge 财务负责人
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yI y2HxP_s?P? Double-check 复核
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UAS@R`?cI Prepared by 制表
0:Xxl76v4 <c[U#KrvJ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
~0"p*?^ C=Fzu&N} 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
)-rW&"{U {X]R-1> Taxation period 税款所属时间
!{,F~i9 d87vl13 Monetary Unit 金额单位
+H/jK @ G%p~m%zIK Taxpayer's registration number 纳税人识别号
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l>T9 Taxpayer's Name 纳税人名称
$>M<j .@ C{3$,VG Taxpayer's Address 纳税人地址
l2%bF8]z ;.sl*q1A Zip code (postcode) 邮政编码
=]R3& ]#n <<A`aU^fX Type of business 登记注册类型
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5b z(uZF3 Industry type 行业
u),Qa=Wp _:n b&B Taxpayer's bank 纳税人开户银行
3q[WHwmm T70QJ=, Bank account number 账号
BDY}*cX 6~:Sgt nU Gross revenue 收入总额
bSwWszd~ n@C~ev@%S Line No. 行次
X#a`K]!B `pZs T
^G[ Items 项目
/76 1o\Q a\uie$"cr] Business income 销售(营业)收入
<|O^>s; 8qi+IGRg Less: Sales return 减:销售退回
kyh_9K1 Ax3W2s Depreciation allowance 折扣与折让
_
?7#MWe& I7 QCYB| Net operating revenue 销售(营业)收入净额
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-u|U(n Amount of exempt income included 其中:免税的销售(营业)收入
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ueN|8' Income from royalties 特许权使用费收益
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&cU* Investment income
投资收益
QlFZO4 P3| D*5hrkV9 Net income in investment transfer 投资转让净收益
kpwt]]e* #0I{.Wy] Rental net income 租赁净收益
k@>\LR/v YIt9M,5/Q Exchange net income 汇兑净收益
xieP "6 Hs"(@eDV&J Net income from asset/inventory surplus
资产盘盈净收益
.o%^'m"=D[ gV1[
3dW Subsidy income 补贴收入
:H6FPV78 <q)4la Other income 其他收入
Dq\ Jz~ O40+M)e] Final. total income 收入总额合计
C;AA/4Ib X#xFFDzN Operating expenses 销售(营业)
成本 \2[<XG(^ P=N$qz$U Sales tax 销售税金及附加
?B@;QjhjiJ U8#xgz@ Total period expenses 期间费用合计
o 6 {\Zzp 6[qA`x# Deduction items 扣除项目
6q<YJ., >t,M Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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AB )/ Ud^wi Depreciation of fixed assets 固定资产折旧
|s7`F% dCYCHHHF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
QR?yG+VU Mvj;ic6iK Research and development expenses 研究开发费用
-b&{+= ^c cxeghy:;U Net interest expense 利息净支出
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vRbYF zo{/'BnU Exchange net loss 汇兑净损失
I:&/`K4,x, ,y`CRlr: Rental net expense 租金净支出
aIy*pmpD= t9gfU5? Head office administrative expense 上缴总机构管理费
NE8 jC7 h-a!q7]l Entertainment expenses 业务招待费
Mk 0+D# eO=s-]mk Taxation expense 税金
ql{(Lf$ z2gk[zY& Loss on bad debts 坏账损失
s1Ok|31| !{et8F@d| Additional bad debts provision for prior year 增提的坏账准备金
?,P3)&3g IH48|sa Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Tl]e%A`| l}^3fQXI Net loss in investment transfer 投资转让净损失
@4d)R wZT%Ee\D% National insurance payment
社会保险缴款
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c>1C 5la>a}+!!h Workers insurance expense 劳动保护费
2=0DCF;Bv XLk<*0tp Advertising expenditure 广告支出
@[<nQZw: C
,V%B Donations Contributed 捐赠支出
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riM U/ V Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Ft=zzoVKg _cTh#t ^ Travelling expenses 差旅费
{_N,=DQ! vzzE-(\\e Conference expenses 会议费
+cJy._pi! q>f<u& 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$'[5"ma
; .Ig+Dj{) Bankruptcy compensation cost 矿产资源补偿费
N- e$^pST !IU.a90V Other deductible expense items 其他扣除费用项目
e+v({^k Wc3kO'J Taxable income calculation 应纳税所得额的计算
I&?Qq k 84HUBud76Y Income before tax adjustment 纳税调整前所得
"q}FPJ^l_N (Q[fS:U Plus: Adjustment for additional tax payment 加:纳税调整增加额
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6]epp[8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
!g~1&Uw1 !f>d_RG 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
f-6vLX\Vu dca;'$ Interest expense tax payment adjustment amount 利息支出纳税调整额
CO-_ea U( #ywk|k5z] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
L!/\8-&$P =U[3PC-N@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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(npj_s!.C) Tax adjustment for contribution expenditure 赞助支出纳税调整额
.)1_Ew `k(yZtb 点击查看《
税收报表词汇英汉对照(一) 》
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