Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
psBBiHB[L =6hf'lP 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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>" Amount paid at current period 本期已交数
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sMF46 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
E6uIp^E Zv_<*uzKZ Head of unit 单位负责人
f#?R!pR DBRTZES Finance employee in charge 财务负责人
@r<w|x} -3C~}~$>` Double-check 复核
]`x~v4JU lEJTd3dMi Prepared by 制表
u<[Y6m R[6&{&E: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
[Fe5a *e=e7KC6kI English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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&7cy9Z~m Taxation period 税款所属时间
6b0#z#E !^%b|=[ Monetary Unit 金额单位
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'k hJZ: Taxpayer's registration number 纳税人识别号
0<!BzG %q@@0qenv Taxpayer's Name 纳税人名称
Lgy }Gm8u5 oVs&r?\Z Taxpayer's Address 纳税人地址
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D` 2KU[Yd Zip code (postcode) 邮政编码
z`W$/tw" 8AK#bna~- Type of business 登记注册类型
?6|EAKJ`lK !GO4cbdQ Industry type 行业
MCvjdc3: Ood&cP'c Taxpayer's bank 纳税人开户银行
.- w*&Hd7b 6<2 7}S Bank account number 账号
%*,'&S w%htY.- Gross revenue 收入总额
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n-h0 zKR_P{W>^ Line No. 行次
"&An9H' E/ Pa0. Items 项目
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AK? TB9ukLG^<< Business income 销售(营业)收入
V`G]4} VE!h!`<k Less: Sales return 减:销售退回
{min9 &N,c:dNe Depreciation allowance 折扣与折让
<~]s+"oVc |<OZa;c+ Net operating revenue 销售(营业)收入净额
r>5,U:6Q/ 1 #_R`(C{ Amount of exempt income included 其中:免税的销售(营业)收入
\'shnzs X\_ku?]v Income from royalties 特许权使用费收益
cxVnlgq1 +<I>]J2 Investment income
投资收益
A@GyKx%x$ #=h~Lr'UH Net income in investment transfer 投资转让净收益
f>dWl$/_s dQt]r Rental net income 租赁净收益
rTQrlQ:@ rZ<@MV|d Exchange net income 汇兑净收益
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1aKY+4/G Net income from asset/inventory surplus
资产盘盈净收益
iCx}v[;Ol $Z
# Subsidy income 补贴收入
/S%{`F= ZPHB$]ri Other income 其他收入
Y*0mC "n} >Qr(#Bt) Final. total income 收入总额合计
{qK>A?9 N,L$+wm Operating expenses 销售(营业)
成本 zl$'W=[rFs yqZKn=1: Sales tax 销售税金及附加
ftRf~5d2 @#;2P'KL Total period expenses 期间费用合计
uN2Ck h",kA(+P Deduction items 扣除项目
THC34u] a(QYc?u 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
YFeF(k!!n +9M#-:qB Depreciation of fixed assets 固定资产折旧
R]H/Jv\' ~0eJ6i Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
N"Q-xK JHBX'1GQa Research and development expenses 研究开发费用
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G24**9v e2~&I`ct Net interest expense 利息净支出
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{ G. Exchange net loss 汇兑净损失
bejvw?)S. f!AcBfaLr Rental net expense 租金净支出
v25]}9 /C [jU.58* Head office administrative expense 上缴总机构管理费
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4O|b R1)v;^B|) Entertainment expenses 业务招待费
RG4T9eZq 7M9Ey29f Taxation expense 税金
yz.a Z D<%/:M Loss on bad debts 坏账损失
A%(t' z Additional bad debts provision for prior year 增提的坏账准备金
u 6A!Sw RDGefxv Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^VabXGzo# iEjUo,
Y[ Net loss in investment transfer 投资转让净损失
AUBZ7*VO WTK )SKa,. National insurance payment
社会保险缴款
u)J&3Ah% /r2*le (H Workers insurance expense 劳动保护费
u4hC/! vuN!7*d+ Advertising expenditure 广告支出
4Cm+xAXG 2Tt^^Lb Donations Contributed 捐赠支出
{{N*/E^ ,X^I]] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
D[#6jJAb =zBc@VTp Travelling expenses 差旅费
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+lBb$ Conference expenses 会议费
mQwP-s lfTDpKz3D Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
fRlO.!0( nymro[@O~ Bankruptcy compensation cost 矿产资源补偿费
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5 Other deductible expense items 其他扣除费用项目
@?bO@ +s$` kl Taxable income calculation 应纳税所得额的计算
):<9j"Z;At {&3{_Ml Income before tax adjustment 纳税调整前所得
>_esLsPWh] a]NH >d Plus: Adjustment for additional tax payment 加:纳税调整增加额
Lfr>y_i;F s\/$`fuhx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
uz
U2)n3y Ah#bj8} 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
;cpQ[+$nKp &-R(u}m-F Interest expense tax payment adjustment amount 利息支出纳税调整额
MVDEVq0 5-[bd I Entertainment expenses tax adjustment amount 业务招待费纳税调整额
HnlCEW,^o R-[t4
BHn Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
pXPLTGY<R+ .^hk^r Tax adjustment for contribution expenditure 赞助支出纳税调整额
i`st'\I BU;o$"L 点击查看《
税收报表词汇英汉对照(一) 》
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