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&Vcg` X^@I]. Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
(;_FIUz0 +Qxu$# Amount paid at current period 本期已交数
cXnKCzSxZq w Q+8\ s= Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(=4W-z7 @+LfQY Head of unit 单位负责人
*\uM.m0$ 0d^Z uTN Finance employee in charge 财务负责人
<7_KeOLJ 52_# Double-check 复核
MZ>6o5K| lrWQOYf2 Prepared by 制表
;CHi\+` 5 "O[j!fG8, Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
I$t3qd{H& "2?l{4T\ 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
Bux [6O% X2|Y Taxation period 税款所属时间
Iu@y(wyg @}-r&/# Monetary Unit 金额单位
O81X;JdP3 9BEFr/. Taxpayer's registration number 纳税人识别号
#R0A= ! sP@X g;] Taxpayer's Name 纳税人名称
a:,y
Z :}:3i9e*2 Taxpayer's Address 纳税人地址
OZY, @c R6-n IY, Zip code (postcode) 邮政编码
U69u'G: /93l74.w Type of business 登记注册类型
hU]HTX'R I<td1Y1q Industry type 行业
O,2~"~kF G!N{NCq Taxpayer's bank 纳税人开户银行
/iC;%r1L >LC<O. Bank account number 账号
a ]Eg!Q V
r(J+1@ Gross revenue 收入总额
uMb>xxf J5p"7bc Line No. 行次
/ $ :j l>gI&1)% Items 项目
kum#^^4G| kd`0E-QU Business income 销售(营业)收入
:<Y}l-x O,bkQY$v Less: Sales return 减:销售退回
?3ig)J,e[ .d;Iht,[ Depreciation allowance 折扣与折让
Nc
OP
L\ /MMd`VrC2 Net operating revenue 销售(营业)收入净额
`afIYXP FWue;pw3 Amount of exempt income included 其中:免税的销售(营业)收入
oI:o"T77sA bzDIhnw Income from royalties 特许权使用费收益
\Ng\B.IQ vu!d)Fy Investment income
投资收益
j"^+oxH Hs?e0Z=N Net income in investment transfer 投资转让净收益
(&|_quP7O %W,D;?lEo> Rental net income 租赁净收益
}G o$
\Bk 'i;|c Exchange net income 汇兑净收益
)#|<w9uec TD[EQ Net income from asset/inventory surplus
资产盘盈净收益
W?yd#j ^-mRP\5 Subsidy income 补贴收入
2sNK !Fo*e Other income 其他收入
iv`O/T 6qN~/TnHZ Final. total income 收入总额合计
IK,|5] *Ar @`tXKP$so Operating expenses 销售(营业)
成本 |@ ,|F:h<M I? THa< Sales tax 销售税金及附加
^ -FX ?
J}r Total period expenses 期间费用合计
-9RDr\&`( v_e9}yI Deduction items 扣除项目
)jWOP,| Om{l>24i.\ 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
1Je9,dd6 PB%-9C0 Depreciation of fixed assets 固定资产折旧
\s3]_1F;t H&r,FmI@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ikWtC]y 5@*'2rO&!
Research and development expenses 研究开发费用
!O\;Nua [E#UGJ@ Net interest expense 利息净支出
@(P=Eh G?f\>QSZ Exchange net loss 汇兑净损失
0 a]/%y3V hcVJBK Rental net expense 租金净支出
`1{N=!U(& 1@u2im-O Head office administrative expense 上缴总机构管理费
{`2R,Jb%S bjAnaya Entertainment expenses 业务招待费
e8YMX&0% + OV')oE Taxation expense 税金
OD']: NmMIQ@K Loss on bad debts 坏账损失
1ygpp0IGJ G-9iowS/A Additional bad debts provision for prior year 增提的坏账准备金
0]D0{6x
8 ikE<=:pe Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
jx acg^c G=;k=oX( Net loss in investment transfer 投资转让净损失
TO%dw^{_` *6xgctk National insurance payment
社会保险缴款
nG_6oe*=I )%!XSsY.N| Workers insurance expense 劳动保护费
Sq:0w cRX~z Advertising expenditure 广告支出
R/"x}B1d Y>jiXl?&
Donations Contributed 捐赠支出
GUsl PnG 0]HYP;E"U Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WyP W* Qt]Q:9I[ Travelling expenses 差旅费
q80S[au =]3tUD Conference expenses 会议费
[r/k% < zhY+x<- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
?FfC p4p@^@<>X Bankruptcy compensation cost 矿产资源补偿费
@
49nJi s,a}?W Other deductible expense items 其他扣除费用项目
Be+0NXLVy qRbf
2; Taxable income calculation 应纳税所得额的计算
=2w4C_ =@F&o4) r Income before tax adjustment 纳税调整前所得
u&wiGwF[ 64:fs?H Plus: Adjustment for additional tax payment 加:纳税调整增加额
A.UUW ;-UmY}MU Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:!zl^J; $=?@*p 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
Vf(6!iRP@ >
xIJE2 Interest expense tax payment adjustment amount 利息支出纳税调整额
%LYnxo7#C *.)tG Entertainment expenses tax adjustment amount 业务招待费纳税调整额
!n^OM?.4 'l,V*
5L Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
&~CY]PN. 43V}#DA@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
.xBu-?6s6 Nan[< 点击查看《
税收报表词汇英汉对照(一) 》
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