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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QPb' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
fhp][)g; w/HGmVa Amount paid at current period 本期已交数
}$|uIS {!hA^[}| Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
#b4Pn`[ u;*Wc9>sU Head of unit 单位负责人
fu 95-)M NPM}w! Finance employee in charge 财务负责人
k%Q>lf<e [/ E_v gZ Double-check 复核
Yg6 f TY3WP$u Prepared by 制表
L.z`>1 xA9{o+ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
cO"7wgg iVt*N$iZ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
\P_1@sH= t*zBN!Wu_ Taxation period 税款所属时间
D@(Y.&_ Ncu\;K\N Monetary Unit 金额单位
Fss7xP' S/|'ggC Taxpayer's registration number 纳税人识别号
dM(}1%2 SPxgIP;IR Taxpayer's Name 纳税人名称
sSC yjS'T ui,#AZQ#{4 Taxpayer's Address 纳税人地址
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Znr2I Zip code (postcode) 邮政编码
D^Bd>Ey4 p-zWfXn!P Type of business 登记注册类型
XU Hu=2F c ZN+D D Industry type 行业
"]ow1{ [g_Cg=J Taxpayer's bank 纳税人开户银行
O1Gd_wDC/i mKwhd} V Bank account number 账号
x )wI
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kTg Gross revenue 收入总额
xQa[bvW Cyxt EzPp Line No. 行次
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+ +.Kmpw4 Items 项目
+pJ;}+ A\Q]o#U Business income 销售(营业)收入
1%|+yu1 2Av3.u8%u Less: Sales return 减:销售退回
6>)]7(B<d pO$`(+q[ Depreciation allowance 折扣与折让
dZm>LVjG FS r
`Y Net operating revenue 销售(营业)收入净额
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"N%k, Amount of exempt income included 其中:免税的销售(营业)收入
TSmuNCR o(w1!spA Income from royalties 特许权使用费收益
=*qu:f\y dRyK'Xr Investment income
投资收益
X&h4A4#P X~Uvh8O Net income in investment transfer 投资转让净收益
A5tY4?| g>x2[//pk Rental net income 租赁净收益
Qv,|*bf ,)XT;iGQe Exchange net income 汇兑净收益
[a\:K2*' N
VzR
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资产盘盈净收益
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_K Subsidy income 补贴收入
F'W{\4 ~;,]/'O Other income 其他收入
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r1 PkQu N;a Final. total income 收入总额合计
~qLbyzHaB Vp\BNq_!
s Operating expenses 销售(营业)
成本 CN\SxK`, FD*`$.e3\ Sales tax 销售税金及附加
*j2P#et +?[TH?2c+ Total period expenses 期间费用合计
[ECSJc&i iDlIx8PI Deduction items 扣除项目
<)n1Z[4 }XWic88!~ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Cp&lS= ..3TB=Z# Depreciation of fixed assets 固定资产折旧
Il%LI ++F #Z(p
Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
gfw,S; "3LOL/7f Research and development expenses 研究开发费用
v2G_p|+O 9}
iEEI Net interest expense 利息净支出
WmP"u7I4 R+#|<e5@%o Exchange net loss 汇兑净损失
#+|{l*> G$}\~dD Rental net expense 租金净支出
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hf^, Head office administrative expense 上缴总机构管理费
di>"\On-
YH&`+ + Entertainment expenses 业务招待费
X,:^})] @bOhnd#W Taxation expense 税金
;U<;R $Lv,e\] Loss on bad debts 坏账损失
>K1)XP _,"T;i Additional bad debts provision for prior year 增提的坏账准备金
O;9u1,%w *r@7 :a5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8s-y+M@. ZZ?0%9 Net loss in investment transfer 投资转让净损失
[-_3Zr #wK { G)J National insurance payment
社会保险缴款
a$yAF4HR< 9u ^PM Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
#3>o^cN~8k 8om6wALXB Donations Contributed 捐赠支出
t6m3lq{ jzI70+
E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
rn $a)^! ?;zu>4f| Travelling expenses 差旅费
GPz0qK Y<-h#_ Conference expenses 会议费
c[J?`8 /2l&D~d" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
WHeyE3}p (RVe,0y Bankruptcy compensation cost 矿产资源补偿费
^MIF+/bQ #V&98 F Other deductible expense items 其他扣除费用项目
m0QE
S {,NGxqhE Taxable income calculation 应纳税所得额的计算
G%^jgr) SQ8xfD* Income before tax adjustment 纳税调整前所得
d-c<dS+R ?C)a0>L Plus: Adjustment for additional tax payment 加:纳税调整增加额
B|pO2de VzfaUAIZl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
fh_+M"Y0` H3-(.l[!b) 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
jq%%|J.x Ak3cE_*Y/ Interest expense tax payment adjustment amount 利息支出纳税调整额
!q\MXS($#u p3r("\Za, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
$B%wK`J }`KK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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P.bxq50 Tax adjustment for contribution expenditure 赞助支出纳税调整额
e}dGK=` i>z_6Gax*[ 点击查看《
税收报表词汇英汉对照(一) 》
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