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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u %V-\ |cw Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
|B&KT q0Fq7rWP Amount paid at current period 本期已交数
]@OGp:Hz -|^}~yOx0= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*z4n2"<l l!f/0Rx5 Head of unit 单位负责人
& f7 {3BK y3T-^ Finance employee in charge 财务负责人
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Z0-N@ Double-check 复核
6zK8-V?9F frS1<+ Prepared by 制表
IVD1mk !xoN%5! Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
z'a#lA.$} %+oWW5q7 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
4fBgmL .+3= H@8h Taxation period 税款所属时间
UJG)-x !=C4=xv Monetary Unit 金额单位
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|c iorKS+w" Taxpayer's registration number 纳税人识别号
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Ch3@ Taxpayer's Name 纳税人名称
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'K4q Taxpayer's Address 纳税人地址
md7Aqh F\!;}z Zip code (postcode) 邮政编码
]bO{001y, lJ@2N$w Type of business 登记注册类型
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Ctu LXj2gsURu% Industry type 行业
SeAokz> $Ch!]lJA Taxpayer's bank 纳税人开户银行
4s/4z@3a )t={+^Xe Bank account number 账号
quc?]rb =O~1L m; Gross revenue 收入总额
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r4u0 Line No. 行次
y [e$ .!0),KmkK Items 项目
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Business income 销售(营业)收入
8'J>@ uW 5sC{5LJzC Less: Sales return 减:销售退回
B9|!8V '5wa"/ ?w Depreciation allowance 折扣与折让
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g d{&+xl^ll Net operating revenue 销售(营业)收入净额
.$)'7 ju8tNL,J Amount of exempt income included 其中:免税的销售(营业)收入
QQPbKok> ;[WW,,!Y Income from royalties 特许权使用费收益
Woa5Ov!n0 $s.:wc^ Investment income
投资收益
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A ,GXwi|Y Net income in investment transfer 投资转让净收益
]O',Ei^ @B5@3zYs Rental net income 租赁净收益
`kIzT!HX .Tt \U Exchange net income 汇兑净收益
}MY7<sMDOy 'p-jMD}O Net income from asset/inventory surplus
资产盘盈净收益
/%}+FMj sLK J<=0i Subsidy income 补贴收入
rklr^ e mbv\Gn#> Other income 其他收入
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Wv Final. total income 收入总额合计
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'#$%f Operating expenses 销售(营业)
成本 S6,AY(V l5Z=aW Q Sales tax 销售税金及附加
~\4l*$3(^ LtbL[z>] Total period expenses 期间费用合计
2<>n8 K 7^'TU=ss_ Deduction items 扣除项目
F6h3M~uR f!ehq\K1k Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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>8Zz<S&z Depreciation of fixed assets 固定资产折旧
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@e Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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6 Research and development expenses 研究开发费用
J|_&3@r fJLlz$H Net interest expense 利息净支出
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.G Exchange net loss 汇兑净损失
W=}l=o!G. 9=@j]g| Rental net expense 租金净支出
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*@ &}32X-~y Head office administrative expense 上缴总机构管理费
m'Z233Nt" ?H eC+=/Z Entertainment expenses 业务招待费
?|TVz!3 |TF,Aj Taxation expense 税金
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4OeV Loss on bad debts 坏账损失
{=IK(H (ZQ{%-i?qR Additional bad debts provision for prior year 增提的坏账准备金
]0by6hQ iI+kZI- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O7ceSz )52:@=h*l Net loss in investment transfer 投资转让净损失
OJ8W'"`L& xB]~%nC[O National insurance payment
社会保险缴款
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uXX@ Workers insurance expense 劳动保护费
j/3827jw= o4o&} Advertising expenditure 广告支出
%\\l/{`eW J6Hw05%0= Donations Contributed 捐赠支出
~/Aw[>_; 4LtFv)i Auditing, consulting and litigation expenses
审计、咨询、诉讼费
r1EccY Ge@./SGT Travelling expenses 差旅费
eJilSFp1 Nz#T)MGO` Conference expenses 会议费
s6OnHX\it7 T=:O(R1*0 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%B^hH;W x8.7])?w Bankruptcy compensation cost 矿产资源补偿费
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KPuk' Other deductible expense items 其他扣除费用项目
5xwztcR- n*CH,fih: Taxable income calculation 应纳税所得额的计算
!e&ZhtTuC Ah='E$t Income before tax adjustment 纳税调整前所得
T2Z;)e$m_ -2o4v#d Plus: Adjustment for additional tax payment 加:纳税调整增加额
Yb%H9A cE/7B'cR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:HYqm*v;W kwMuL>5 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
SOE#@{IXBa dI5Z*"`R9 Interest expense tax payment adjustment amount 利息支出纳税调整额
mG7Wu{~=U m/|>4~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
M]!R}<]{ ~7Kqc\/H&I Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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\<k Tax adjustment for contribution expenditure 赞助支出纳税调整额
pB@8b$8(Z PYkcGtVa_ 点击查看《
税收报表词汇英汉对照(一) 》
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