Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7w|s8B S{ !hpq~o 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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_+i-) Amount paid at current period 本期已交数
w]}vm- <Bwu N,} Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
= j - _>.%X45xi Head of unit 单位负责人
\c)XN<HH G>j/d7 Finance employee in charge 财务负责人
r\zK>GVm_ 4p]Y`];U Double-check 复核
)%6v~,'3Y RN0Rk 8AC Prepared by 制表
{ib`mC^ !?96P|G Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8}&cE#@ +x`tvo 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
kI]1J XB?!V|bno Taxation period 税款所属时间
Z6I!4K 1D$k:|pP~ Monetary Unit 金额单位
|kn}iA@72p I('l)^m% Taxpayer's registration number 纳税人识别号
p w,.*N3P ^U1;5+2G+~ Taxpayer's Name 纳税人名称
_+U`afV -M4#dHR_! Taxpayer's Address 纳税人地址
*m7e>]- S9.jc@#.` Zip code (postcode) 邮政编码
5HB4B <2 NJ~'`{3v Type of business 登记注册类型
uo0(W3Q * -`( :L[ Industry type 行业
-Bc.<pFqp <rkF2 -K, Taxpayer's bank 纳税人开户银行
tC;D
4i eK`tFs,u Bank account number 账号
'{|87kI ,PB?pp8C} Gross revenue 收入总额
m+L:\mvA fRbVc Line No. 行次
P++gR@ wL{Qni3A Items 项目
*Hs5MXNu Xd4~N: Business income 销售(营业)收入
{*: C$"L giPyo"SD Less: Sales return 减:销售退回
ow&R~_ ,HkJ.6KF Depreciation allowance 折扣与折让
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!({[^[! Net operating revenue 销售(营业)收入净额
3KqylC&. =[P || Amount of exempt income included 其中:免税的销售(营业)收入
H;v*/~zl % $J^dF_0 Income from royalties 特许权使用费收益
! _QU- wBr0s*1I
Investment income
投资收益
;HW@ZI R_-.:n%.z Net income in investment transfer 投资转让净收益
2JbCYCTC ~ >6(@~6 Rental net income 租赁净收益
v"^G9u rtPQ:CaA)? Exchange net income 汇兑净收益
0s(G*D2%6 S2`p&\Ifn Net income from asset/inventory surplus
资产盘盈净收益
zfS`@{;F`| TG!sck4/-Q Subsidy income 补贴收入
DCHU
=r G-Y8<mEh Other income 其他收入
FvRog<3X oR5 'g7? Final. total income 收入总额合计
O)&V}hU* PJ);d>tz Operating expenses 销售(营业)
成本 NZv1dy`fa .(! $j-B Sales tax 销售税金及附加
. }^m8PP WzF/wzR Total period expenses 期间费用合计
huO_ARwK' SlmgFk!r! Deduction items 扣除项目
\h :$q E7 i7iL[+f]Q
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
@xmL?wz DRal{?CH Depreciation of fixed assets 固定资产折旧
59GS: Ty7xjIs Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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z ?v6xaVg: Research and development expenses 研究开发费用
@<h@d_8^k %?K'egkp Net interest expense 利息净支出
3~Ah8, +dlN^P647 Exchange net loss 汇兑净损失
.|!Kv+yD '};pu;GA7 Rental net expense 租金净支出
} DoNp[` {"-uaH>, Head office administrative expense 上缴总机构管理费
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>@Q WSUU_^. Entertainment expenses 业务招待费
7V?TLGgd$ Gq?JMq# Taxation expense 税金
67^?v)| ]e!9{\X,* Loss on bad debts 坏账损失
SIVzc Hm Ean
#>h Additional bad debts provision for prior year 增提的坏账准备金
T-0fVTeN +hGr2%*0f Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
uvi+#4~G |BN^5mqP6 Net loss in investment transfer 投资转让净损失
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Q
q9|'!m5K National insurance payment
社会保险缴款
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tC# :hC+r=!I Workers insurance expense 劳动保护费
yHe%e1 O(#DaFJv Advertising expenditure 广告支出
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!`x^Tzz Donations Contributed 捐赠支出
*6<<6f`( kocgPO5 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
DJR_"8 "=@X>jUc Travelling expenses 差旅费
HW"@~-\ =)!sWY: Conference expenses 会议费
JYc;6p$<i &]tZ6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
].w~FUa GUSEbIz): Bankruptcy compensation cost 矿产资源补偿费
-Q9} gaH_ ^zn&"@ Other deductible expense items 其他扣除费用项目
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LA30R*v vnc-
W3N Taxable income calculation 应纳税所得额的计算
bi~1d"j opqY@>Vh& Income before tax adjustment 纳税调整前所得
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. grrM[Y7#~b Plus: Adjustment for additional tax payment 加:纳税调整增加额
nHyqfd<V> Q #IlUo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#g=7fu{n: ?h\fwF3 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
e*)*__$O :8=7)cW Interest expense tax payment adjustment amount 利息支出纳税调整额
P.aN4 9`=
8}C_/qeM Entertainment expenses tax adjustment amount 业务招待费纳税调整额
owQSy9Az A*^aBWFR Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
gxPu/VD4 gv\WI4"n Tax adjustment for contribution expenditure 赞助支出纳税调整额
bY&!d. X)Zc*9XA 点击查看《
税收报表词汇英汉对照(一) 》
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