Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
PqTYAN&F x*:n4FZ7b Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
HkW/G[7x& D*|(
p6v1& Amount paid at current period 本期已交数
kBrvl^D{5 g<M0|eX@~ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(:ZPt(1 [fd~nD#. Head of unit 单位负责人
@8|~+y8, OMl8 a B9 Finance employee in charge 财务负责人
j6`6+W=S( oz Vpfs Double-check 复核
7}gA0fP9 C,[L/! Prepared by 制表
N0]z/}hd@ bSQ_" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
SO7(K5H, yU> T8oFh 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
}K?F7cD wyp{KIV Taxation period 税款所属时间
[70Y,,w Xu6jHJ@ x Monetary Unit 金额单位
RvWFF^, . OE6#YT Taxpayer's registration number 纳税人识别号
aWdUuid :g&>D#{ Taxpayer's Name 纳税人名称
tzZ|S<e6=\ VZ;@S3TS Taxpayer's Address 纳税人地址
P1$f}K} HTw#U2A;+ Zip code (postcode) 邮政编码
Lg8]dBXu A5+q^t} Type of business 登记注册类型
S45'j(S= #sL/y Industry type 行业
r|M'TA~: Yi[4DfA Taxpayer's bank 纳税人开户银行
NOV.Bs{
yL bH_I7G&m Bank account number 账号
;
/=L !TGr .R Gross revenue 收入总额
)ukF3;Gt 9wzwY[{ Line No. 行次
qZ#!CPHS V):`&@ Items 项目
f7.m=lbe P>|Ef~j Business income 销售(营业)收入
D$ ej+s7 #iiwD| Less: Sales return 减:销售退回
(Bsw/wv y!F:m=x< Depreciation allowance 折扣与折让
2f `&WUe L+7*NaPY* Net operating revenue 销售(营业)收入净额
3=IG#6)~C $]Jf0_ Amount of exempt income included 其中:免税的销售(营业)收入
@$Yb#$/ r-*l1([eW Income from royalties 特许权使用费收益
6`1k
^ m!;G/s* Investment income
投资收益
!W(`<d]68: HXyFj Net income in investment transfer 投资转让净收益
3XnE y
+ 1}`2\3, Rental net income 租赁净收益
ssPI$IRg! uO"y`$C$_ Exchange net income 汇兑净收益
V>AS%lXj GZ
<nXU> Net income from asset/inventory surplus
资产盘盈净收益
9
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?\ Subsidy income 补贴收入
Ll?g.z" uC)Zs, _5 Other income 其他收入
l`* ( f9Q
|g+! Final. total income 收入总额合计
gXF.on4B A4}#U=3tI Operating expenses 销售(营业)
成本 j|k@MfA v O PMgEI Sales tax 销售税金及附加
CGkI\E X'jr|s^s Total period expenses 期间费用合计
4?
v,wq Wy8,<
K{ Deduction items 扣除项目
*CzCUu:%t &lU Ny
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
K\~v& >r=6A
Depreciation of fixed assets 固定资产折旧
q#jEv- j. W\%q}q2? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=D}4X1l
RvR:e| Research and development expenses 研究开发费用
wW^Zb YQ+^ Net interest expense 利息净支出
'Wtf>` .N!{ U Exchange net loss 汇兑净损失
V'C-'Ythwf !D7"=G}HD Rental net expense 租金净支出
xb]odYGdW (U _wp's Head office administrative expense 上缴总机构管理费
UDMyyVd yZ5x88 > Entertainment expenses 业务招待费
r,Ds[s)B Ox~ 9_d Taxation expense 税金
so*/OBte &u=8r* Loss on bad debts 坏账损失
ljuNs@q 9{$8\E9*nd Additional bad debts provision for prior year 增提的坏账准备金
JCNk\@0i* e$32 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
GyuV
%
l0:5q?g Net loss in investment transfer 投资转让净损失
ydB$4ZB3[ N2[jO+6 National insurance payment
社会保险缴款
>K5~:mx#3 _F^$aZt?e Workers insurance expense 劳动保护费
Y<aO |
_, /u_ Advertising expenditure 广告支出
6< >SHw %Lyz_2q A Donations Contributed 捐赠支出
Tt%}4{"
05"qi6tncz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
gvGi%g
q HA1]M`& Travelling expenses 差旅费
^4 8\>-Q\ O k*Z Conference expenses 会议费
<}]{~y ogJ<e_m Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
yhwy>12,K +aj^Cs1$ Bankruptcy compensation cost 矿产资源补偿费
/p 5=i D'nL Other deductible expense items 其他扣除费用项目
~{P:sjs
U @701S(0'7 Taxable income calculation 应纳税所得额的计算
!LiQ 1`V{ C.(
yd$, Income before tax adjustment 纳税调整前所得
[IMQIX H]]c9`ayt Plus: Adjustment for additional tax payment 加:纳税调整增加额
R1/q3x +9C;<f Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
CL1
oAk lLMPw}r< 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
?@DNsVwb [@|be.g Interest expense tax payment adjustment amount 利息支出纳税调整额
x2m]Us@LIU n,sY\=vB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`kPc!I7Y Um\0i;7 ~4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
M~p=#V1D X4'kZ'Sy< Tax adjustment for contribution expenditure 赞助支出纳税调整额
Y"*:&E2)r GI_DhU]~) 点击查看《
税收报表词汇英汉对照(一) 》
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