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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L Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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1~&x$G Amount paid at current period 本期已交数
VscE ^'+ &DX! f Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
ITI)soa~ rglXs Head of unit 单位负责人
K;G~V\ oJz^|dW Finance employee in charge 财务负责人
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Double-check 复核
!wVM= z^G `*R:gE= Prepared by 制表
z>Y-fN`, .|70; Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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,43+ Xl#ggub? English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
zTSTEOP}%Y f}P3O3Yv& Taxation period 税款所属时间
6A-|[(NS R
'zWYQ Monetary Unit 金额单位
KkbD W3- X.{S*E:$u Taxpayer's registration number 纳税人识别号
^6V[=!& H
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@ Taxpayer's Name 纳税人名称
"<1{9 SY\ gXO8k Taxpayer's Address 纳税人地址
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u 583|blL Zip code (postcode) 邮政编码
dR,fXQm ,#9PxwrO Type of business 登记注册类型
(hbyEQhF f2`2,? Industry type 行业
aX'*pK/- uy$e?{Jf Taxpayer's bank 纳税人开户银行
p_%Rt"! n Dxz~8 Bank account number 账号
hRhe& ,v bROLOf4S Gross revenue 收入总额
BQMpHSJ_ on`3&0,. Line No. 行次
gjD Ho$ "+G8d'%YV Items 项目
mCVFS=8V vA8nvoi Business income 销售(营业)收入
S.NPZ39}ZE e(t\g^X Less: Sales return 减:销售退回
H* *Xu;/5@ s.C_Zf~3 Depreciation allowance 折扣与折让
SE %pw9 eeB{c.# Net operating revenue 销售(营业)收入净额
%7+qnH*;r 4H&+dRI" Amount of exempt income included 其中:免税的销售(营业)收入
?6WY:Zec@ [{,1=AB Income from royalties 特许权使用费收益
!+v$)3u9 VMWf>ZU Investment income
投资收益
,k3FRes3 $xN|5;+
Net income in investment transfer 投资转让净收益
Y$@?.)tY "4{r6[dn Rental net income 租赁净收益
f.)O2= &tj!*k' Exchange net income 汇兑净收益
(9dl(QSd C?eH]hkZ3 Net income from asset/inventory surplus
资产盘盈净收益
N~'c_l ep{FpB Subsidy income 补贴收入
Q\Vgl(;lX =UWI9M*sz Other income 其他收入
fz
"Y CHe "^GGac. Final. total income 收入总额合计
xJ.M;SF4 a\*yZlXKs Operating expenses 销售(营业)
成本 O:K2Y5R?B 0o&5]lEe Sales tax 销售税金及附加
zdam^o GZIa4A Total period expenses 期间费用合计
X"%gQ.1|{j )9]P MA?u Deduction items 扣除项目
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<l{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
qJ-/7-$ ^ c-sfg>0 ^ Depreciation of fixed assets 固定资产折旧
}Zp,+U*" #Gi$DMW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
K{+2G&i 'LDQgC*% Research and development expenses 研究开发费用
_|`S3}q|d ?}Y]|c^W Net interest expense 利息净支出
&$H!@@09|w =Dj#gV Exchange net loss 汇兑净损失
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[dz _R Rental net expense 租金净支出
VUuE T ]6j{@z?{ Head office administrative expense 上缴总机构管理费
o)/ 0a j1<Yg,_.p Entertainment expenses 业务招待费
n `Ac 3A -mh3DhJ, Taxation expense 税金
:g/tZd$G5 gjlx~.0d Loss on bad debts 坏账损失
E"IZ6)Q 1|:KQl2q Additional bad debts provision for prior year 增提的坏账准备金
%(Icz? |DwZ{(R"W Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rPm x #<xm. Net loss in investment transfer 投资转让净损失
|w3M7;~eF kq-) ^,{y National insurance payment
社会保险缴款
"<gOzXpa 3OB"#Ap8< Workers insurance expense 劳动保护费
/$%%s=@IL yf,z$CR Advertising expenditure 广告支出
+ZX{>:vo F"mmLao Donations Contributed 捐赠支出
$/ ],tSm NHE18_v5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;9#KeA _ ia?
c0xL Travelling expenses 差旅费
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24KR vih9KBT Conference expenses 会议费
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dgNtI@ 0*v2y*2V Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
-:rUw$3J \{D"
!e Bankruptcy compensation cost 矿产资源补偿费
[D1Up !5N.B|Nt Other deductible expense items 其他扣除费用项目
Fk;Rfqq !'I8:v&D Taxable income calculation 应纳税所得额的计算
|vC~HJpuv' _u Il Income before tax adjustment 纳税调整前所得
!n%j)`0M E*lxVua Plus: Adjustment for additional tax payment 加:纳税调整增加额
+cRn%ioVi Tj- s4x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3(UVg!t 1
TXioDs=_ 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
*NQ/UXE h
yIV.W/ 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
|l!aB(NW |[y6Ua0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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c<B4" I`#JwMU;m Tax adjustment for contribution expenditure 赞助支出纳税调整额
o !7va" C9;kpqNG#u 点击查看《
税收报表词汇英汉对照(一) 》
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