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}182"#4 {F<)z%^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
\)FeuLGL9 >s;oOo+5 Amount paid at current period 本期已交数
4 U3C~J )ZQHa7V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
JtSuD>H`" `Q:de~+AM{ Head of unit 单位负责人
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JJ'V Finance employee in charge 财务负责人
&/ \O2Aw8 E7V38Z Double-check 复核
qsD?dHi7 G%xb0%oi]% Prepared by 制表
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s.|!Ti!] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Ka<5 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
<l*agH-.3 -0{T Taxation period 税款所属时间
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rYl!, Monetary Unit 金额单位
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]E! Taxpayer's registration number 纳税人识别号
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N_ eV"d v*R Taxpayer's Name 纳税人名称
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!C4L 83mlZ1jQz Taxpayer's Address 纳税人地址
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5 s@[C&v Zip code (postcode) 邮政编码
l0qdk#v jjJc1 p0 Type of business 登记注册类型
$ \? N<W SNQz8(O Industry type 行业
i58ZV`Rk` RY>)eGJ Taxpayer's bank 纳税人开户银行
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f^ 2 ZC3tbhV Bank account number 账号
5F'%i;)oq It#h p,@e Gross revenue 收入总额
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2 Line No. 行次
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i1 kWzuz# Items 项目
3!i.Fmo 0!9?H1> Business income 销售(营业)收入
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cYu9[ eXj\DjttG} Less: Sales return 减:销售退回
]jHh7> D o0zc}mm Depreciation allowance 折扣与折让
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K/s Net operating revenue 销售(营业)收入净额
4yA9Ni 7Vz[ji Amount of exempt income included 其中:免税的销售(营业)收入
v7s] [W^6u7~ Income from royalties 特许权使用费收益
\>*MMe 4+ASwN9 Investment income
投资收益
A)b)ff , ]_^"|RJ Net income in investment transfer 投资转让净收益
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L Rental net income 租赁净收益
AzLbD2Pl RB S[*D Exchange net income 汇兑净收益
e%P+KX >P6^k!R1y Net income from asset/inventory surplus
资产盘盈净收益
.){e7U6b{ :zizca4 Subsidy income 补贴收入
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bca` an*]62 l Other income 其他收入
k| _$R? *G%1_ Final. total income 收入总额合计
\_*?R,$3Y, X_lUD?y Operating expenses 销售(营业)
成本 @A~B
, )LXoey!aZ Sales tax 销售税金及附加
9_M H ^kCk^D-Gz Total period expenses 期间费用合计
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)64LKb$ Deduction items 扣除项目
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e.)yV'%L 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
9IS1.3 w0a+8gexi Depreciation of fixed assets 固定资产折旧
"_ PH "W <Um1h:^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
E5,%J _~X8/p/Qh Research and development expenses 研究开发费用
ql#{=oGDnA )0Y #-=.< Net interest expense 利息净支出
B$} wF<`k7 N>&{Wl'y \ Exchange net loss 汇兑净损失
nZ2mEt w>NZRP_3 Rental net expense 租金净支出
htUy2v#V H{ n>KZ]\ Head office administrative expense 上缴总机构管理费
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lZW ,$MWk(S Entertainment expenses 业务招待费
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AZ3 r+{!@`dYi Taxation expense 税金
7AGZu?1]M Ct =E;v7} Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
yiv RpSL L337/8fh 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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= Net loss in investment transfer 投资转让净损失
dK0}% ]i3# !^Z[z[ National insurance payment
社会保险缴款
bik] JIM r)9i1rI+ Workers insurance expense 劳动保护费
5p]urfN-f h@PMCmf_ Advertising expenditure 广告支出
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pbw N[+o[%A Donations Contributed 捐赠支出
qHC*$v#.V? c"f-$^< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
~# h E&nq 1}n)J6m Travelling expenses 差旅费
TRr4`y% nK?k< Conference expenses 会议费
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#0cQX+. #GDh/t2@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
wRV`v$*6 X*0eN3o. Bankruptcy compensation cost 矿产资源补偿费
Azq#}Oe)u GDo)6du Other deductible expense items 其他扣除费用项目
o5*74Mv ,z0~mN Taxable income calculation 应纳税所得额的计算
7)8rc(58 JhMrm% Income before tax adjustment 纳税调整前所得
ySr091Q ^huBqEs Plus: Adjustment for additional tax payment 加:纳税调整增加额
T0*TTB&b ${TB2q}% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Kd`l[56# ~u?x{[ 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
k"DQbUy0L 7b7%( Interest expense tax payment adjustment amount 利息支出纳税调整额
Fu1|b2B-x 0f=N3) Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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5 d 40'3]/{ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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#v"! D Tax adjustment for contribution expenditure 赞助支出纳税调整额
r0Y?X\l* b]so9aCz 点击查看《
税收报表词汇英汉对照(一) 》
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