Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/FQumqbnt 'g$|:bw/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
KBOxr5w ")8wu1V- Amount paid at current period 本期已交数
x0 j$]$ .lj\H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
BG=h1ybz pfZxG.l Head of unit 单位负责人
WJhI6lu PDtaL Finance employee in charge 财务负责人
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2f J%%nv5y Double-check 复核
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Gm_Cq2PD( Prepared by 制表
*O+N4tq F*(<`V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
uWgY+T rH & ^SNc 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
fRq2sK;+ (m@({ Taxation period 税款所属时间
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R%. Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
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YP Taxpayer's Name 纳税人名称
BE:GB?XBH ;i\i+:= Taxpayer's Address 纳税人地址
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q^C= Zip code (postcode) 邮政编码
M$|^?U>cm A5/Q:8b Type of business 登记注册类型
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[ Dy5'm? Industry type 行业
,US] 8 \%*4L' Taxpayer's bank 纳税人开户银行
-3F|)qwK ECQ>VeP Bank account number 账号
#dU-*wmJ PT|t6V"wd Gross revenue 收入总额
]iYjS h=?#D0 Line No. 行次
-Y;(yTtz s [@II] Items 项目
^!?W!k!:V qMKXS,s Business income 销售(营业)收入
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OZDnU6 yB,$4:C Depreciation allowance 折扣与折让
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T+c xyBWV]Y Net operating revenue 销售(营业)收入净额
{rf.sN~M 9qIjs$g Amount of exempt income included 其中:免税的销售(营业)收入
|3QKxS0 eG =Hyc Income from royalties 特许权使用费收益
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投资收益
FK{Vnj0 ~*ST fyFw Net income in investment transfer 投资转让净收益
2E;UHR 7c5+8k3 Rental net income 租赁净收益
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1@M[ Exchange net income 汇兑净收益
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Am{Vtl)i Net income from asset/inventory surplus
资产盘盈净收益
'QeCJ5p] 2mRm.e9? Subsidy income 补贴收入
luY#l!mx3 Pq KbG<}Y Other income 其他收入
f#FAi3 L9W'TvTwo Final. total income 收入总额合计
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g$ I Operating expenses 销售(营业)
成本 4l_!OUvt W+k SL{0 Sales tax 销售税金及附加
3"!h+dXw p.~hZ+ x_ Total period expenses 期间费用合计
bwG$\Oe6 J!YB_6b Deduction items 扣除项目
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|?P Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
/g(WCKva CC"}aV5 Depreciation of fixed assets 固定资产折旧
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td@I ;d2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;&RBg+Pr oG{0{%*@ Research and development expenses 研究开发费用
9EHhVi v P; Net interest expense 利息净支出
__LR!F]=i w#0/&\b= Exchange net loss 汇兑净损失
|Y"nZK, wIeF(}VM Rental net expense 租金净支出
40h r}T(?KGx Head office administrative expense 上缴总机构管理费
,yf2kU w5Lev}Rb Entertainment expenses 业务招待费
w>S;}[fM =[5F~--Tf Taxation expense 税金
`X)y5*##wq :O)\+s- Loss on bad debts 坏账损失
= j)5kY` (`'(`x# Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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U</Vcz Net loss in investment transfer 投资转让净损失
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6u@' National insurance payment
社会保险缴款
U-+o6XX D`c&Q4$: Workers insurance expense 劳动保护费
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]B! Advertising expenditure 广告支出
1#tFO 2Sgv Donations Contributed 捐赠支出
tW-wO[2 ]Xm+-{5?!R Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9u?[{h.`B wHuz~y6 Travelling expenses 差旅费
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`S]} Conference expenses 会议费
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L t4d^DZDh! Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
v]h^0WU u!CcTE* Bankruptcy compensation cost 矿产资源补偿费
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(g0{V \JLea$TM: Other deductible expense items 其他扣除费用项目
~~r7TPq utzf7?nIS Taxable income calculation 应纳税所得额的计算
3-Bz5sj9 *q-VY[2 Income before tax adjustment 纳税调整前所得
7?@ -|{ 9ERyr1-u v Plus: Adjustment for additional tax payment 加:纳税调整增加额
L_`D j82x$I* Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^#gJf*'UE g|Tkl 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
ZyX+V?4 Yr)<1.K4,M Interest expense tax payment adjustment amount 利息支出纳税调整额
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l,707 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`T,^os#6 O$ARk+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
w,*#z S'(IG m4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
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= 'AI RF[Uy?es 点击查看《
税收报表词汇英汉对照(一) 》
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