Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
(^g XO M&faa7 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
I"3C/ pU2 puWMgvv Amount paid at current period 本期已交数
SVd@-
'-K -oUNK}> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
3)?WSOsL: >!']w{G Head of unit 单位负责人
-+Yark #s\kF * Finance employee in charge 财务负责人
b30Jr2[ @>~\So| Double-check 复核
@b^$h:H `]6
<j<'
, Prepared by 制表
oCI\yp@a 1t?OD_d!8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
whHuV*K} A4#FAFy English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
fvi0gE@bd ~UO}PI`C Taxation period 税款所属时间
G![4K#~NM n9J{f"`m Monetary Unit 金额单位
]plp.f#av }Kp<w, Taxpayer's registration number 纳税人识别号
zYY]+)k? 3^y<Db Taxpayer's Name 纳税人名称
w4TQ4
Y t[X^4bZd Taxpayer's Address 纳税人地址
1%N*GJlwJ MOCcp s* Zip code (postcode) 邮政编码
eQ8t.~5;- Zxqlhq/) Type of business 登记注册类型
[Eu)~J* 2;
,8 u Industry type 行业
J!5b~8`v Y&Fg2_\"> Taxpayer's bank 纳税人开户银行
BU??}{ VR&dy|5BO Bank account number 账号
CyYr5 D
z Mz2TwU_ Gross revenue 收入总额
.lP',hn wi
jO2F Line No. 行次
F4z#u2~TC G'-#99wv. Items 项目
ivq(eKy GCO: !,1 Business income 销售(营业)收入
T7.SjR6X> Q{950$)L Less: Sales return 减:销售退回
$^{#hYq)o '#LzQ6Pn Depreciation allowance 折扣与折让
m26YAcip} 9oO~UP!ag Net operating revenue 销售(营业)收入净额
c$&({Z{1 \({'Xo >( Amount of exempt income included 其中:免税的销售(营业)收入
we^'R}d *DfOm`m Income from royalties 特许权使用费收益
vVa|E#
[ >|kD(}Axf Investment income
投资收益
u|Mx} _Q
I!UQdW Net income in investment transfer 投资转让净收益
y<Xu65 !\BZ_guz Rental net income 租赁净收益
t4v'X}7q] *w*>\ZhOm Exchange net income 汇兑净收益
-q{N1?tcy $VF,l#aR Net income from asset/inventory surplus
资产盘盈净收益
$'Mf$h .|R4E Subsidy income 补贴收入
ws!~MSIy OQ?N_zs, Other income 其他收入
fpo{`;&F B^P&+,\[} Final. total income 收入总额合计
N=2T~M 1 /R=MX>JA; Operating expenses 销售(营业)
成本 _Wg}#r Q9O_>mZy Sales tax 销售税金及附加
Z*mbhod ^OWG9`p+ Total period expenses 期间费用合计
J$1H3#VVG ;]=w6'dP! Deduction items 扣除项目
Wmcd{MOS MU
a[}? Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
X7L:cVBg =ejU(1 g Depreciation of fixed assets 固定资产折旧
=cjO] }5oI` 9VT Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
/^nIOAeE {P~rf&Ee Research and development expenses 研究开发费用
j;coP ehB qNj?Rwc
Net interest expense 利息净支出
eZT8gKbjJ) ;Hk3y+&]a Exchange net loss 汇兑净损失
UcQ]n0J=Z A<)n H=G& Rental net expense 租金净支出
A3_p*n@ NC-K`)
Head office administrative expense 上缴总机构管理费
e
c]k
t' 1;=L]
L? Entertainment expenses 业务招待费
H"AL@= ;HXk'xN Taxation expense 税金
?}s;,_GH L>sL
b(2\i Loss on bad debts 坏账损失
~KS@Ulrox 2n@`Og_0 Additional bad debts provision for prior year 增提的坏账准备金
iVZ}+Ct<" Io3-\Ff Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
[d[w/@ 8N'hG, Net loss in investment transfer 投资转让净损失
~bb6NP;'L B0Wf$
s^7t National insurance payment
社会保险缴款
^{Mq
J\S7H a&8K5Z%0 Workers insurance expense 劳动保护费
.i4aM;Qy gp`@dn'; Advertising expenditure 广告支出
`3T=z{HR9g
\]Ah=` Donations Contributed 捐赠支出
tf6m. mv8H:T Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hTn"/|_SW c 1F^Gj!8 Travelling expenses 差旅费
ch0^g8@Q[ 0@zJa;z' Conference expenses 会议费
1}=D KUZi3\p9W> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
9#:nlu9 AEyD?^? Bankruptcy compensation cost 矿产资源补偿费
J2VPO
n `Uz.9_6 Other deductible expense items 其他扣除费用项目
Y`ip.Nx ]ouoRlb/ Taxable income calculation 应纳税所得额的计算
[y`Gp#
m6e(Xk,) Income before tax adjustment 纳税调整前所得
^vd$j-kjTP U%:%. Bys Plus: Adjustment for additional tax payment 加:纳税调整增加额
"H(3pl. :[n~(~7? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
PkDt-]G. *b) (-#w3 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
/8qR7Z^HZ _D4qnb@ Interest expense tax payment adjustment amount 利息支出纳税调整额
hTLf$_|
P &EV%g6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|9S8sfw Q*#Lr4cm{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)m7%cyfC \
UK
}B Tax adjustment for contribution expenditure 赞助支出纳税调整额
j.Uy>ol I20~bW 点击查看《
税收报表词汇英汉对照(一) 》
-"nkC