Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
$WTu7lVV[1 ~Bj-n6 QDE Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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8A%6W Amount paid at current period 本期已交数
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"!&V Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=X-$kk C{Aeud #5 Head of unit 单位负责人
AO/J:` 6>bKlYl&9 Finance employee in charge 财务负责人
(Rs<'1+> \ m2[ Double-check 复核
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!YFMh; C"hc.A&4 Prepared by 制表
TKj9s'/ iM}cd$r{ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
B`T9dL[E4 gEPCXf English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
l2n>Wce9 ilzR/DJ Ma Taxation period 税款所属时间
KX`MX5?x ^#gGA_H Monetary Unit 金额单位
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]iPTB Taxpayer's registration number 纳税人识别号
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QAX Taxpayer's Name 纳税人名称
c;wt9J.f S}fIZ1 Taxpayer's Address 纳税人地址
)[%#HT 64>Zr Zip code (postcode) 邮政编码
T[ mTA>d U/{cYX Type of business 登记注册类型
8FbBv"LI,g ?i9LqHL Industry type 行业
{Ivu"<`L3 F+c*v#T Taxpayer's bank 纳税人开户银行
Vf O0 z5& MPM_/dn- Bank account number 账号
srg#<oH|{c eQzSWn[ Gross revenue 收入总额
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?J Line No. 行次
W;Fcp .5_w^4`b Items 项目
lC^q}Bh: w[]7{D]; Business income 销售(营业)收入
Xj|j\2$ 0 LTFA2X&E= Less: Sales return 减:销售退回
]6}|X#_ 9>[$;> Depreciation allowance 折扣与折让
umD . okr'=iDg Net operating revenue 销售(营业)收入净额
H-0deJ[> "4Anh1,js Amount of exempt income included 其中:免税的销售(营业)收入
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.G*C Income from royalties 特许权使用费收益
bzB9u& m!!uf/ Investment income
投资收益
3}Uae#oy 4sROMk=l Net income in investment transfer 投资转让净收益
/5zzzaj{ /:C"n|P7Z Rental net income 租赁净收益
}2JSa8 [(UQQa=+ Exchange net income 汇兑净收益
a Se.]_ 8Ck:c45v Net income from asset/inventory surplus
资产盘盈净收益
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D0{ Subsidy income 补贴收入
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Other income 其他收入
QWfwoe&;R: =d(
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) Final. total income 收入总额合计
<>2QDI6_ A}[Lk#|n Operating expenses 销售(营业)
成本 =:9n+7~$
3nR|*t; Sales tax 销售税金及附加
5.5dB2w evtn/.kDR Total period expenses 期间费用合计
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P<B 7r*>?]y+ Deduction items 扣除项目
pOw4H67 ,]20I _ 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
NE3G!qxL @CWfhc-Ub Depreciation of fixed assets 固定资产折旧
Auv/w}zrr WMl_$Fd6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y\)bxmC l.b Research and development expenses 研究开发费用
uK): d&]Ux \h_hd%'G Net interest expense 利息净支出
%xWmzdn o3}12i S Exchange net loss 汇兑净损失
PMkwY{.u Dt.OZ4w5 Rental net expense 租金净支出
`M"b L|[R ZYu^Q6b3 Head office administrative expense 上缴总机构管理费
M,y='*\M Gf]oRNP,N Entertainment expenses 业务招待费
;41s&~eR SLZv` Taxation expense 税金
lL%7lO 7Zr jU{ Loss on bad debts 坏账损失
!A!zG)Ue< EYG&~a>L* Additional bad debts provision for prior year 增提的坏账准备金
c3oI\lU
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0C Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
z,/dYvT< $W`
&7 Net loss in investment transfer 投资转让净损失
N9{ivq|fO 1NJ*EzJ~? National insurance payment
社会保险缴款
5p"*nkF ,3N8 Workers insurance expense 劳动保护费
-cIc&5CS (;Lz`r' Advertising expenditure 广告支出
L{
.r8wSrI Ia>qVM0 Donations Contributed 捐赠支出
cDE?X o'! lywcT! < Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"fz-h tk_y
~-xz Travelling expenses 差旅费
4+l7v?:Pr @0B<b7Jv Conference expenses 会议费
?86h:9 s?OGB} 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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Bankruptcy compensation cost 矿产资源补偿费
Q"Q|]f* eb.`Q+Gb Other deductible expense items 其他扣除费用项目
LnR3C:NO k ^_2Ki Taxable income calculation 应纳税所得额的计算
?e&CbVc4 S2j7(T;~YB Income before tax adjustment 纳税调整前所得
<|.S~HLTQ z[O
W%(vrm Plus: Adjustment for additional tax payment 加:纳税调整增加额
`EWeJ(4Z@ ?6uh^Qal Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6jF~zI^ $OjsaE% 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
)t)tk=R9N a$9UUH-| Interest expense tax payment adjustment amount 利息支出纳税调整额
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Entertainment expenses tax adjustment amount 业务招待费纳税调整额
wiwJD}3h' T
0^U
]C Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
x-%nnC6e RZ?>>Ll6 Tax adjustment for contribution expenditure 赞助支出纳税调整额
;&:UxmTf }8x[ 点击查看《
税收报表词汇英汉对照(一) 》
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