Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
}P#Vsqe V bRWIDPh Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
3Bejp+xX RTK}mhnV Amount paid at current period 本期已交数
cb+l"FI7 >eQbipn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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*3A?uzr Head of unit 单位负责人
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'?, wz|DT3"Xs Finance employee in charge 财务负责人
C`dkD0_ N5m'To] Double-check 复核
e,EK,,iY5 \,2gTi,= Prepared by 制表
q^5yk=2fq G@9u:\[l
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XcOA)'Py N*Yy&[ 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
O]t\B*%} {{32jU7< Taxation period 税款所属时间
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yk<VlS Monetary Unit 金额单位
t\zbEN }7.#Dj/r6 Taxpayer's registration number 纳税人识别号
4:D:| r 'qjX$]H Taxpayer's Name 纳税人名称
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>% cQX:%Ix= Taxpayer's Address 纳税人地址
Dv@PAnk3C lK*jhW?3: Zip code (postcode) 邮政编码
@}(SR\~N] hd5$ yU5JQ Type of business 登记注册类型
'f*O#&? :/6()_>bO Industry type 行业
|=O1Hn FY8!g'.Oe Taxpayer's bank 纳税人开户银行
X'f)7RbT J@QdieW6 Bank account number 账号
J_PH7Z*=, %%&e"&7HE Gross revenue 收入总额
s O=4IBE za T_d/?J Line No. 行次
#F!Kxks ]KWK}Zyi Items 项目
+Qs!Nhsq Q/py qe G Business income 销售(营业)收入
F}D3,&9N wX0l?xdI Less: Sales return 减:销售退回
hk_g2g +%XnMl Depreciation allowance 折扣与折让
K\(6rS}N Q4?EZ_O Net operating revenue 销售(营业)收入净额
\,R!S /R# [/cIUQ Amount of exempt income included 其中:免税的销售(营业)收入
Yl~$V( H-,TS^W Income from royalties 特许权使用费收益
)t%h[0{{ (~&w-w3 Investment income
投资收益
26.)U r<F |n`PESf_ Net income in investment transfer 投资转让净收益
fagM7)x =We2^W-{ Rental net income 租赁净收益
_{$fA6C \0?$wIH? Exchange net income 汇兑净收益
PO o%^'( E]1##6Ae Net income from asset/inventory surplus
资产盘盈净收益
Uyk,.*8" d2~l4IL)~ Subsidy income 补贴收入
ARF\fF|<2 ^ H3m\!h Other income 其他收入
`\N]wlB2/b 3z3_7XI Final. total income 收入总额合计
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WImz[ Operating expenses 销售(营业)
成本 YJ,*(A18 ?#BV+#( Sales tax 销售税金及附加
Od{jt7 <j# ORBxD"J& Total period expenses 期间费用合计
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HDBh aGK@)&h$ Deduction items 扣除项目
-Sz_mr gn)R^ 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
{DwIjy31T TSjIz5 Depreciation of fixed assets 固定资产折旧
9I.^LZ" c)~h<=) Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
9S>g6}[E#0 Ur!~<4GO Research and development expenses 研究开发费用
]Blf9h7 YQd:M%$ Net interest expense 利息净支出
W5SN I>|E 0V`[Zgf Exchange net loss 汇兑净损失
%e?fH.) BzN@gQo Rental net expense 租金净支出
xu\eX x6H bL1m'^r Head office administrative expense 上缴总机构管理费
sgAzL ;>>C)c4V " Entertainment expenses 业务招待费
?S tsH #xT!E:W' Taxation expense 税金
(=c1 a#[-*ou` Loss on bad debts 坏账损失
YGk9b+` !SxG(*u Additional bad debts provision for prior year 增提的坏账准备金
b>11h )`+YCCa6F Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
lH2wG2 qP1FJ89H Net loss in investment transfer 投资转让净损失
<9eu1^g QlEd6^& National insurance payment
社会保险缴款
2@khSWV ke%pZ7{u Workers insurance expense 劳动保护费
$,27pkwHeW _#C()Ro*P Advertising expenditure 广告支出
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9H# Hd &{d+B Donations Contributed 捐赠支出
XP3xJm3 _O]xey^r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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PJn Travelling expenses 差旅费
*%gF2@=r8F +TJEG?o Conference expenses 会议费
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$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k'3Wt*i V/%~F6e Bankruptcy compensation cost 矿产资源补偿费
/+|#^:@ W|5_$p Other deductible expense items 其他扣除费用项目
dl~|Izm @xAfZb2 E Taxable income calculation 应纳税所得额的计算
e0HfP v_ iG<Som Income before tax adjustment 纳税调整前所得
bt/ =Kq# YY5!_k Plus: Adjustment for additional tax payment 加:纳税调整增加额
q3P+9/6 ]$b2a&
r9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
`{Tk@A_yd #&
?g %' 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
+-$Ko fnM =O$M_1lp Interest expense tax payment adjustment amount 利息支出纳税调整额
u bW]-U=T kHK0(bYK Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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:r [wnDHy6W Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/)3Lnn{W #UP~iHbt\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
WT\<.Py SPkn3D6 点击查看《
税收报表词汇英汉对照(一) 》
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