Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Quc9lL 0;} 9XZ 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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Amount paid at current period 本期已交数
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? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(,[m}Qb?! ^SVdaQ{7 Head of unit 单位负责人
+#A>[,U -Q<3Q_ Finance employee in charge 财务负责人
?)'j;1_=E3 _<=U.T` Double-check 复核
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RN &5)Kg%r Prepared by 制表
"Z#97Jc+J P`cEu6: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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o,k 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
9 k)?- ]ta]OK{s" Taxation period 税款所属时间
1 nIb/nY ? D2:'gg Monetary Unit 金额单位
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ZvvQA Taxpayer's registration number 纳税人识别号
#3f\,4K5 # G0jMQ Taxpayer's Name 纳税人名称
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w'7d|, M#IGq Taxpayer's Address 纳税人地址
m%X~EwFc. F'|D Zip code (postcode) 邮政编码
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y8" g0 \c Type of business 登记注册类型
[Z`q7ddd^ %($sj|_l Industry type 行业
P"cc$lB~ I 1X.5cl?V Taxpayer's bank 纳税人开户银行
;sT7c1X^! X25cU{ Bank account number 账号
&$ia#j{l vHCz_ FV Gross revenue 收入总额
r%}wPN(?D #f5-f Line No. 行次
XwOj`N{!H !rlN|HB Items 项目
BXiuVx #6[FGM Business income 销售(营业)收入
J0~Ha u I@08F Less: Sales return 减:销售退回
g|a2z_R .ZJt Depreciation allowance 折扣与折让
~N&j6wHg# wv|:-8V Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
Ratg!l|'- fT!n*;h Income from royalties 特许权使用费收益
osB[KRT>(" CP)x; Investment income
投资收益
/0>Cy\eN0 ~M6Q8Y9 Net income in investment transfer 投资转让净收益
CTv-$7# '-p<E"#4Z Rental net income 租赁净收益
L5Rj;qhi )f>s\T Exchange net income 汇兑净收益
bEfxu;Su3 )zkk%mE/IM Net income from asset/inventory surplus
资产盘盈净收益
Af pB=3 ^EdY:6NJ=A Subsidy income 补贴收入
RcitW;{|Kg lwIU|T<4 Other income 其他收入
US 9cuah1/ qiV#T+\ Final. total income 收入总额合计
~v$gk e*;-vS9H Operating expenses 销售(营业)
成本 ev7Y^
,~`R{,N` Sales tax 销售税金及附加
O:"gJ4D eVL'Ao&Ho Total period expenses 期间费用合计
bm*Ell\a. f'Dl*d Deduction items 扣除项目
tRZCOEo4 3N|,c]| 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
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yR9a! Depreciation of fixed assets 固定资产折旧
]e@'9`G-' W6_/FkO Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
RR<92R @x3x/gU Research and development expenses 研究开发费用
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>_XRh by,"Orpwq; Exchange net loss 汇兑净损失
SxcNr5F BFc=GiPnQ Rental net expense 租金净支出
c7.%Bn, fFudoIC Head office administrative expense 上缴总机构管理费
[vV]lWOp' E#X(0(A) Entertainment expenses 业务招待费
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y}4 Taxation expense 税金
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;0( |06= Loss on bad debts 坏账损失
(Vnv"= ( L l\y2oJ Additional bad debts provision for prior year 增提的坏账准备金
ig3HPlC !%>p;H%0 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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ojb Net loss in investment transfer 投资转让净损失
3QM6M9M ue@ fry National insurance payment
社会保险缴款
;2y3i5^k l?LwQmq6 Workers insurance expense 劳动保护费
wK0vKdi me"}1REa Advertising expenditure 广告支出
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W64 Donations Contributed 捐赠支出
('QfB<4H1 W;en7v;#I} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
EUevR/S :^]rjy/|+ Travelling expenses 差旅费
E-\Wo3 musZCg$ 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
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N..B}J Ze_4MwCW Bankruptcy compensation cost 矿产资源补偿费
w6(E$:#d P0,@#M& Other deductible expense items 其他扣除费用项目
wxU@M1w} IGqg,OEAp Taxable income calculation 应纳税所得额的计算
T9N][5 \ g.$a]pZz Income before tax adjustment 纳税调整前所得
{2QCdj46 tGv5pe*r Plus: Adjustment for additional tax payment 加:纳税调整增加额
Hy}oSy26 DtLga[M Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
1 ~fD: =E?kxf[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
\2F{r<A\@ o6L\39v_ Interest expense tax payment adjustment amount 利息支出纳税调整额
foO/Yc SbS*z: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ehehTP KCEBJ{jM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
lr[U6CJY @$o.Z;83`r Tax adjustment for contribution expenditure 赞助支出纳税调整额
=UY)U- ;pn*|Bsq 点击查看《
税收报表词汇英汉对照(一) 》
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