Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
NS[eQ_rT Y[6T7eZ0g Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
s1D<R,J|H _]`7et\= Amount paid at current period 本期已交数
bQt:=> J:m/s9r Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
{Yj5Mj|# 2!^=G=H/ Head of unit 单位负责人
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5 EL?(D Finance employee in charge 财务负责人
"tz6O0D gF{ehU% Double-check 复核
W[8Kia-OD )hZ7`"f,ZN Prepared by 制表
Jj-\Eb? OyZR&,q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
*): |WDR -F ~DOG% 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
:<qe2Z5k 86r"hy~ Taxation period 税款所属时间
pLB2! + h<G4tjtk Monetary Unit 金额单位
^c\O,*: #d-({blo< Taxpayer's registration number 纳税人识别号
Ay16/7h@hi }`"}eN @, Taxpayer's Name 纳税人名称
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gBv? Taxpayer's Address 纳税人地址
Qg*\aa94 -+*h'zZ[<w Zip code (postcode) 邮政编码
Rd#R}yA &h334N|4{ Type of business 登记注册类型
KZppQ0 h6h6B.\Ld Industry type 行业
(;l@d|g QtW9!p7( Taxpayer's bank 纳税人开户银行
7rjl-FUA~ 2Vx4"fHP#N Bank account number 账号
]8p{A#1 <Ua~+U(FR0 Gross revenue 收入总额
!mNst$-H4 C*Vm}|) Line No. 行次
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" U]3!"+Y1P Items 项目
54_}9_g s6 yvq#: Business income 销售(营业)收入
g*V.u]U!i %B%_[<B Less: Sales return 减:销售退回
KL&/Yt s@\3|e5g Depreciation allowance 折扣与折让
Lw>B:3e {iD/0q Net operating revenue 销售(营业)收入净额
#1<m\z 7l N*Aw-\Bk Amount of exempt income included 其中:免税的销售(营业)收入
+A3/^C0 2 2v"?* Income from royalties 特许权使用费收益
FuHBzBoM= ';I}6N Investment income
投资收益
r[L.TX3Ah= k~tEUsv Net income in investment transfer 投资转让净收益
Qte5E}V` b'z
$S+ Rental net income 租赁净收益
Af|h*V4Xu S2$E`'
J Exchange net income 汇兑净收益
/@9Q:'P fbq$:Q44 Net income from asset/inventory surplus
资产盘盈净收益
`d_T3^ayu t!?`2Z5 Subsidy income 补贴收入
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'
PL:(Se% Other income 其他收入
gT)(RS`_
) `^)`J Final. total income 收入总额合计
4$Ai!a :\;9y3 Operating expenses 销售(营业)
成本 I-#!mFl tiK M+
;C Sales tax 销售税金及附加
c9|4[_&B~ UFB|IeX?q Total period expenses 期间费用合计
r^ ,_m,s'< @yTu/U Deduction items 扣除项目
u3h(EAH> k\OZ
'dS 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
5U?O1}P Za@\=}Tt Depreciation of fixed assets 固定资产折旧
FWW4n_74 ufL,
Kq4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3p#UEH3 ^%\a,~ Research and development expenses 研究开发费用
$xu2ZBK 534pX7dg Net interest expense 利息净支出
4!!|P st w@@GQ Exchange net loss 汇兑净损失
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#aqnj+ Rental net expense 租金净支出
Sm/8VSY `gl?y;xC Head office administrative expense 上缴总机构管理费
|gk*{3~y O@$>'Z Entertainment expenses 业务招待费
ZcA"HD% Jk.
x^ Taxation expense 税金
i@/% E~ W \9+,ynJH8z Loss on bad debts 坏账损失
Z_ElLY 2^XmtT Additional bad debts provision for prior year 增提的坏账准备金
L4iWR/& h%j4(v}r{C Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
-l=C7e sX?arI=_U Net loss in investment transfer 投资转让净损失
LNL}R[1( ic G 9x National insurance payment
社会保险缴款
dOD(< K E\>T: Workers insurance expense 劳动保护费
M.g2y &8 jnV#Q
; Advertising expenditure 广告支出
orJ|Q3c)d @;EQ{d Donations Contributed 捐赠支出
q;SD+%tI VmQ^F|
{ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
T#&1q]P1F {r&r^!K; Travelling expenses 差旅费
k2Q[v
l"8g9z Conference expenses 会议费
m#h`iW B~o3Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
x.gz sd {Lju7'5L Bankruptcy compensation cost 矿产资源补偿费
$(&uaDYv d^'_H>x Other deductible expense items 其他扣除费用项目
!jP[= IiKU=^~w Taxable income calculation 应纳税所得额的计算
r%: :q^b3 /: !sn-( Income before tax adjustment 纳税调整前所得
ccv 9Zx| L/\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
`c:r`Oi? S> Fb'rJ3 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
7gtaI3 "4XjABJ4' 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
qRT5|\l pTAm} Interest expense tax payment adjustment amount 利息支出纳税调整额
drCL7.j#L qA}l[:F+# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Xk:x=4u& SP0ueAa} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
6@Q; LV+ b?k,_;\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
tli*3YIw Fkv284,LM 点击查看《
税收报表词汇英汉对照(一) 》
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