Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9{j`eAUZl &I8DK).M+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
D86F5HT}} 3%GsTq2o Amount paid at current period 本期已交数
l1]{r2g >Ovz; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0uW)&>W Shy.:XI Head of unit 单位负责人
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kG ?6&G:Uz/ Finance employee in charge 财务负责人
O-W[^r2e y }R2ZO Double-check 复核
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I1w ;}U]^LT= Prepared by 制表
tx9%.)M:n /.!&d^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
aZ\Z7( biS[GyQ 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
mk!8>XvM 0n`Temb/ Taxation period 税款所属时间
e],(d7 Jo j#P4& Monetary Unit 金额单位
o&@ y^<UQ Vn{;8hZ:a Taxpayer's registration number 纳税人识别号
{v=[~H>bt .*oL@iX Taxpayer's Name 纳税人名称
`fX\pOk~e w_@{v wM$A Taxpayer's Address 纳税人地址
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h!D Zip code (postcode) 邮政编码
\_R<Q?D+ NopfL Type of business 登记注册类型
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i>CR{q Industry type 行业
$E^sA|KcT W|rAn2H Taxpayer's bank 纳税人开户银行
N2[j By8M <zvtQ^{] Bank account number 账号
-@#],s7 v*JKLA Gross revenue 收入总额
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26b Line No. 行次
%P<fz1 dQ-g\]d| Items 项目
G,Eh8HboK t!J>853 Business income 销售(营业)收入
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|!Vyl ^z,B}Nz Less: Sales return 减:销售退回
LCA+y1LP-_ b3%a4Gg& Depreciation allowance 折扣与折让
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Y(FhnIC Net operating revenue 销售(营业)收入净额
h]z 8.k2n o(l%k},a Amount of exempt income included 其中:免税的销售(营业)收入
GtIAsC03 jR\! 2! Income from royalties 特许权使用费收益
u R5h0Fi ^*$!9~ Investment income
投资收益
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rP[Xox' Net income in investment transfer 投资转让净收益
G@jx&#v ZK'WKC Rental net income 租赁净收益
MwSfuP oSy9Xw Exchange net income 汇兑净收益
E1Q#@*rX> *tR'K#:&g! Net income from asset/inventory surplus
资产盘盈净收益
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ze5#6Vzd& KXcRm) Other income 其他收入
OuWRLcJ! -T+'3</T Final. total income 收入总额合计
e!w2_6?3 I|;zGmg#k Operating expenses 销售(营业)
成本 $1zWQJd[- eBmHb\ Sales tax 销售税金及附加
pTTM(Hrx 6iEg]FI Total period expenses 期间费用合计
5K$<Ad4$b pg_H' 0R Deduction items 扣除项目
`}$bJCSF.n J#3[,~ 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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b~YIaD[Z Depreciation of fixed assets 固定资产折旧
i$6a0'@U P;'ZdZ(SLu Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-w)v38iX! SXJjagAoML Research and development expenses 研究开发费用
.~rg#*]^ [fvjvN` Net interest expense 利息净支出
<~_XT>`y V;J3lV< Exchange net loss 汇兑净损失
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swJQwY Rental net expense 租金净支出
j:2F97 S-7 C'dc Head office administrative expense 上缴总机构管理费
l4iklg3 ty%,T.@e Entertainment expenses 业务招待费
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?TR_> >$r o\/ Taxation expense 税金
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=&`TfXu Pl`Nniy Loss on bad debts 坏账损失
WW^+X~Y cb{"1z Additional bad debts provision for prior year 增提的坏账准备金
;7H^;+P d:_; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g\IwV+iDf u'DpZ Net loss in investment transfer 投资转让净损失
[io|qLr}\ 1O,8=,K2a National insurance payment
社会保险缴款
Rs"G8Q9Q oQo5y_o~ Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
qFq$a9w|@ 0B}2~}# Donations Contributed 捐赠支出
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;n *{Z=)k% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
,LmP >Q. J^<uo( Travelling expenses 差旅费
[U"/A1p WNKP';(a@G Conference expenses 会议费
F=#V/ #ia '^$+G0jv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
E8p,l>6(f N&Ho$,2s Bankruptcy compensation cost 矿产资源补偿费
SQx&4R. ~ ^ Other deductible expense items 其他扣除费用项目
'4Qsl~[Eh =]"I0G-s! Taxable income calculation 应纳税所得额的计算
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j},i=v Income before tax adjustment 纳税调整前所得
_ F|}=^Z` e:C4f Plus: Adjustment for additional tax payment 加:纳税调整增加额
Jo~fri([%Q ev_' .t' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
kBoQjOV` ~gNFcJuy 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
hv\Dz*XTs0 x.] tGS Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u3pFH( Vi}E9I4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
&Vgpv#&Cfx K(d+t\ca 点击查看《
税收报表词汇英汉对照(一) 》
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