Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
l
t&(S) KaNs>[a8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
5z!$=SFz \toU zTT Amount paid at current period 本期已交数
?zf3Fn2y ?Z7QD8N
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
WqCC4R,-
l\*9rs:! Head of unit 单位负责人
@I`^\oJ *kl :/# Finance employee in charge 财务负责人
$zjdCg< VE|l;aXi Double-check 复核
#;j:;LRU Qw}1q!89 Prepared by 制表
LnI *(F`NJ 3 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
6p)AQTh> _xp8*2~- 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
'|zrzU= akzGJ3g Taxation period 税款所属时间
"+ou!YK+ Yg^ &4ZF Monetary Unit 金额单位
yijP Zp9.
~&4o- Taxpayer's registration number 纳税人识别号
F^75y? `.W2t5Y Taxpayer's Name 纳税人名称
:x*)o+ l[38cF Taxpayer's Address 纳税人地址
KkA)p/ 64zOEjra Zip code (postcode) 邮政编码
I4X9RYB6c 3N2dV6u Type of business 登记注册类型
&vpKBR^ Icnhet4 Industry type 行业
9
Ux( 9Rnypzds Taxpayer's bank 纳税人开户银行
3
!@ E^axLp>(I Bank account number 账号
_qxI9Q}<" L=4+rshl!_ Gross revenue 收入总额
:CyHo6o9 -Z"4W Line No. 行次
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Rr7q Items 项目
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FVJwL lir=0oq< Business income 销售(营业)收入
Pb#M7=J/ >X*tMhcb Less: Sales return 减:销售退回
>.iF,[.[F< ~|V^IJZ22 Depreciation allowance 折扣与折让
uZ!YGv0^ kOYUxr.b Net operating revenue 销售(营业)收入净额
&0F' Ca ]%' AZ`8 Amount of exempt income included 其中:免税的销售(营业)收入
+3)r
szb72 pjWRd_h. Income from royalties 特许权使用费收益
k {*QU( \HfAKBT Investment income
投资收益
Iux3f+
H Xu] ~vik Net income in investment transfer 投资转让净收益
^`&'u_B!+ P0m3IH) Rental net income 租赁净收益
\#{PV\x:Nn 8D='N`cN+ Exchange net income 汇兑净收益
;o_F<68QP :!%V Sem Net income from asset/inventory surplus
资产盘盈净收益
2%W;#oi? HL38iXQ(
3 Subsidy income 补贴收入
gxv^=;2C z0[XI 7KK Other income 其他收入
b(Nv`'O e8F]m`{_" Final. total income 收入总额合计
$TI^8 3 k?+ 7%A] Operating expenses 销售(营业)
成本 R6+)&:Ab{R m8q4t,<J Sales tax 销售税金及附加
u\]EG{w( i5VZ,E^E Total period expenses 期间费用合计
pHV^Kv# _%w680b' Deduction items 扣除项目
S
/hx\TzC No^gKh24 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
(Rw<1q`, v@_
1V Depreciation of fixed assets 固定资产折旧
j/ 5 RY , <* Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
DXs an U\KMeaF5e- Research and development expenses 研究开发费用
]juPm8eF aZOn01v;!& Net interest expense 利息净支出
p5G'})x Hn|W3U Exchange net loss 汇兑净损失
cH
jQwl
G 3Z"U Rental net expense 租金净支出
&."$kfA+ `Ij@;=( Head office administrative expense 上缴总机构管理费
$DbnPZ2$ i?x gV_q; Entertainment expenses 业务招待费
=+zDE0Qs ov6xa*'a Taxation expense 税金
<LHhs<M' wZqYtJ Loss on bad debts 坏账损失
Q_5l.M/9]
<!OBpAq Additional bad debts provision for prior year 增提的坏账准备金
o`bch?] uO%0rKW Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
qE[S>/R" WR;1 Net loss in investment transfer 投资转让净损失
K@JZ$ FY1iY/\Cn National insurance payment
社会保险缴款
9]4Q@% >Bt82ibN Workers insurance expense 劳动保护费
P`Np+E#I YvR bM Advertising expenditure 广告支出
ARH~dN* C =RoG?gd{R Donations Contributed 捐赠支出
spEdq} ci0A!wWD Auditing, consulting and litigation expenses
审计、咨询、诉讼费
)(iv#;ByL %w`d
Travelling expenses 差旅费
Hfcp
qa Pfd1[~, Conference expenses 会议费
@!8aZB3odt %yR XOt2( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
LrB
0x> 8=8hbdy; Bankruptcy compensation cost 矿产资源补偿费
5ZCu6A iq#{*:1 Other deductible expense items 其他扣除费用项目
UP~28%>X J4Gzp~{
Taxable income calculation 应纳税所得额的计算
>)>f~ > YpZB-9Krf Income before tax adjustment 纳税调整前所得
6(n0{A $0])%
Plus: Adjustment for additional tax payment 加:纳税调整增加额
J'44j;5& ]C_+u_9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
]Q^)9uE\D ':*H#}Br-# 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
Aoe\\'O|V kiTC)S=]) Interest expense tax payment adjustment amount 利息支出纳税调整额
?nU<cx h BWt`l,nF Entertainment expenses tax adjustment amount 业务招待费纳税调整额
tl#sCf!c c*bvZC^6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
$8tk|uh '{&Q&3J_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
?Ga8.0Z~KT 6^`iuC5 点击查看《
税收报表词汇英汉对照(一) 》
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