Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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X~ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,N1pw w? !dq$qUl/ Amount paid at current period 本期已交数
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iPdS>ee Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,T*\9'Q D"gv:RojD Head of unit 单位负责人
6of9lO: >n3ig~0d Finance employee in charge 财务负责人
vnWt8?)]^ (&SPMhs_|( Double-check 复核
Z((e-T#, vi.INe Prepared by 制表
T|,/C|L zs6rd83# Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=h xyR; U1 `pY:P English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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fel Taxation period 税款所属时间
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_4O; Monetary Unit 金额单位
g/(BV7V ]ddH>y&o Taxpayer's registration number 纳税人识别号
<0;G4fE7[H Po&'#TC1 Taxpayer's Name 纳税人名称
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xS{ c/^l2CJ0 Taxpayer's Address 纳税人地址
j\"d/{7Q B}nT>Ub Zip code (postcode) 邮政编码
P_5 G'[ |qVM`,%L Type of business 登记注册类型
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SE!E7 F"cZ$TL] Industry type 行业
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=_ g 3-oKY*jO Taxpayer's bank 纳税人开户银行
U&43/;<, U{qwhz( Bank account number 账号
UoaWI2 V CVKh Gross revenue 收入总额
[+8*}03 _DAqL@5n Line No. 行次
"_2;+@+ 65nK1W`i Items 项目
2'@D0L Nf)SR#; Business income 销售(营业)收入
re,}}' OsW*@v( Less: Sales return 减:销售退回
n1aOpz6` _Fn`G.r< Depreciation allowance 折扣与折让
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Q YI;MS:Qj Net operating revenue 销售(营业)收入净额
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$lZ\r" <2fy(9y Amount of exempt income included 其中:免税的销售(营业)收入
4;@L#Pzt OO'zIC<z Income from royalties 特许权使用费收益
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(@<@e uH(M@7"6_! Investment income
投资收益
0|i|z!N> CMyz!jZ3 Net income in investment transfer 投资转让净收益
6y "]2UgQk dWu;F^ Rental net income 租赁净收益
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=p7id5" Exchange net income 汇兑净收益
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资产盘盈净收益
ggrkj0 tK?XU9o Subsidy income 补贴收入
bvHQ #:}H :`lP+y?a1 Other income 其他收入
X 4!Jj* OOXP1L Final. total income 收入总额合计
<:&{ c-f/ eKLE^`2*@ Operating expenses 销售(营业)
成本 gX$gUB) x ~3&hvm[IQ Sales tax 销售税金及附加
IxG7eX! W`P>vK@= Total period expenses 期间费用合计
*=!r|UdB. mB6%. " Deduction items 扣除项目
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A;qFXaN> 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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D% +WKN&@ Depreciation of fixed assets 固定资产折旧
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'1fyBU Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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Research and development expenses 研究开发费用
rZ)7(0BBs c.5u \I9" Net interest expense 利息净支出
aT+w6{%Z 6#.9T;& Exchange net loss 汇兑净损失
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"3.zW Rental net expense 租金净支出
DO9K ,rF!o_7 Head office administrative expense 上缴总机构管理费
hy@b/Y![M +EqL| Entertainment expenses 业务招待费
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Nav Taxation expense 税金
:Bu)cy#/[ ^<uQ9p^B Loss on bad debts 坏账损失
&Vu-*? =P_*.SgR Additional bad debts provision for prior year 增提的坏账准备金
d2)]6)z6 5*Qzw[[= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
ts("(zI1E }n#$p{e$i Net loss in investment transfer 投资转让净损失
la4%Vqwgu J, +/<Y! National insurance payment
社会保险缴款
QUfF>,[sv hN\sC9a1 Workers insurance expense 劳动保护费
Ts|;5ya5m rW_cLdh]# Advertising expenditure 广告支出
_34%St!lg skTtGz8R[ Donations Contributed 捐赠支出
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f^F"e'1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
(H:A|Lw -V[!qI Travelling expenses 差旅费
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m Conference expenses 会议费
y@7CY-1 KoWG:~>| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
F g'{K%t4 .3@Pz]\M#> Bankruptcy compensation cost 矿产资源补偿费
- DYH>! Ke]'RfO\ Other deductible expense items 其他扣除费用项目
&OEBAtc/ Uyeo0B" Taxable income calculation 应纳税所得额的计算
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E5#pse8 Income before tax adjustment 纳税调整前所得
"Vp:Sq9y yX%> %#$ Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ex@}x#3 II[-6\d! Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-%K}~4J C7}iwklcsa 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
hstGe>f[6 ~ahu{A4Bw Interest expense tax payment adjustment amount 利息支出纳税调整额
T!pZj_ h= 5B8fz;l= B Entertainment expenses tax adjustment amount 业务招待费纳税调整额
{0AlQ6.@> )nK+`{;@! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
}#Iqq9[ ;TwqZw[. 点击查看《
税收报表词汇英汉对照(一) 》
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