Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`q".P]wtKN G)G5eXXX Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,)|nxX hxGZ}zq*S Amount paid at current period 本期已交数
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1!IC Wyd,7]'z)Z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
FY@ErA7~ f9?\Q'v8 Head of unit 单位负责人
Hcq?7_) fKb8)PDP Finance employee in charge 财务负责人
@))PpE`co8 p<: bPw Double-check 复核
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Prepared by 制表
|gg6|,Bt4 &;DK^ta*P Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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uzr(gFd 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
1/:WA:]1, |VQ17*4ff1 Taxation period 税款所属时间
Ko|nF-r_ <k+dJ=f Monetary Unit 金额单位
Mj|\LF + 5ro^<P0f** Taxpayer's registration number 纳税人识别号
#`?B: _8P0iC8Zg# Taxpayer's Name 纳税人名称
>08'+\~:b ZxFRE#y~2 Taxpayer's Address 纳税人地址
.zZee,kM @(<C { Zip code (postcode) 邮政编码
\R\?`8Orz 3copJS Type of business 登记注册类型
4i|yEf E<]O,z;F Industry type 行业
fP# !ywgr% LX2rg\a+% Taxpayer's bank 纳税人开户银行
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O Bank account number 账号
z3x/Y/X$S "H\1Z,P<m Gross revenue 收入总额
K%iWUl; cNOtfn6?F Line No. 行次
jwhc;y 9K,PT.c Items 项目
&m[ZpJ9 !Lkk1zo Business income 销售(营业)收入
}@6ws/5 /6",#B}%b Less: Sales return 减:销售退回
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.Nt;J,U Depreciation allowance 折扣与折让
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~< ?i'N9 /( Net operating revenue 销售(营业)收入净额
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M MrV&M Amount of exempt income included 其中:免税的销售(营业)收入
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b# Income from royalties 特许权使用费收益
;&7dX^oH ,Y9bXC8+dU Investment income
投资收益
ISa}Km>Q Hw29V // Net income in investment transfer 投资转让净收益
lidVe]> hvW FzT5 Rental net income 租赁净收益
<OgwA$abl% BV;dV6`z Exchange net income 汇兑净收益
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资产盘盈净收益
+q*WY*gX YF8;s4 Subsidy income 补贴收入
^Mvgm3hg Y]!WPJ`f2 Other income 其他收入
F-R5Ib-F*A N$ oQK( Final. total income 收入总额合计
"t0l)P*C} nIZ;N!r=i Operating expenses 销售(营业)
成本 ( fNG51h! Dxvizd>VU Sales tax 销售税金及附加
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pF)1> rF ?gKk Total period expenses 期间费用合计
2`d KnaF| fM/~k>wl Deduction items 扣除项目
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" 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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pTVLx^c ]C'^&:&< Depreciation of fixed assets 固定资产折旧
!}lCwV _w}l, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
GBYeiEgZh @bRKJPU9) Research and development expenses 研究开发费用
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r"i2 G22{',#r8 Net interest expense 利息净支出
q!;u4J eQqnPqi- Exchange net loss 汇兑净损失
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43.Q);4 Rental net expense 租金净支出
JIc(hRf9> '[Zgwz;z Head office administrative expense 上缴总机构管理费
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~aQ Entertainment expenses 业务招待费
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w);jp; &M>o Taxation expense 税金
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U G)IK5zCDd Loss on bad debts 坏账损失
x?7z15\ 0fJz[;dV>n Additional bad debts provision for prior year 增提的坏账准备金
0gRm LX 1K#%mV_ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
8|L;y[v nV:RL|p2jw Net loss in investment transfer 投资转让净损失
BaVooN~C V_3K(
(P6 National insurance payment
社会保险缴款
QQ,V35Vp[ 4iDqd Workers insurance expense 劳动保护费
~2;\)/E\ 'iWDYZ? Advertising expenditure 广告支出
dOT7;@ 8'PK}heBU Donations Contributed 捐赠支出
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j%C Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kBU`Q{. p%R+ c Travelling expenses 差旅费
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v(/_b Conference expenses 会议费
]f~!Qk!I7r mclV"? 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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k:F{U^!p| Bankruptcy compensation cost 矿产资源补偿费
a>Wr2gPko K&VMhMVb Other deductible expense items 其他扣除费用项目
^[&,MQU{7 !k Heslvi Taxable income calculation 应纳税所得额的计算
.ah[!O )(9[> _+40 Income before tax adjustment 纳税调整前所得
I!#WXK 8<x&
Xd Plus: Adjustment for additional tax payment 加:纳税调整增加额
99tUw'w Zts1BWL[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
||L^yI~_d fK _uuw4 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>pyYF1Q O!ilTMr Interest expense tax payment adjustment amount 利息支出纳税调整额
D*>#]0X ;t M Entertainment expenses tax adjustment amount 业务招待费纳税调整额
9k~%HN-[ "ql$Rz8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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d erKi*GssZ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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= OIK46D6?. 点击查看《
税收报表词汇英汉对照(一) 》
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