Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
u\3ZIb _yJ|`g]U3 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Da CblX ^'YHJEK Amount paid at current period 本期已交数
|*1xrM:v~ R8ZD#,; Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
kQ[Jo%YT?E X+*<B(E Head of unit 单位负责人
b"3uD` RNe9h lr Finance employee in charge 财务负责人
wPQ&Di*X} g-|Kyhr?= Double-check 复核
y9ip[Xn-$: kwc*i
s Prepared by 制表
e# <4/FR 5\3 swP_7 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
E4Zxv* V8T#NJ 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
W1`Dx(g 4UVW#Rw{ Taxation period 税款所属时间
$>![wZ3 Bs@:rhDi Monetary Unit 金额单位
n{$
}#NdV h,~tXj Taxpayer's registration number 纳税人识别号
6+?wnp- ZIe + Taxpayer's Name 纳税人名称
L9$&-A9ix i)[kubM Taxpayer's Address 纳税人地址
_hWuAJ9Qy W7$s5G, Zip code (postcode) 邮政编码
^8Z@^M&O" qL,ka Type of business 登记注册类型
M6&~LI.We= l[Tt[n Industry type 行业
/Bh> OelU
D/[$ Taxpayer's bank 纳税人开户银行
e|JIrOnc m|lM.]2_ Bank account number 账号
D/cg7 a^(2q{* Gross revenue 收入总额
drbe#FObX ^K"ZJ6?+1 Line No. 行次
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% SX@ Items 项目
%uj[ ` 9@Q&B+! Business income 销售(营业)收入
X:U=MWc> b]"2VN Less: Sales return 减:销售退回
*/4tJG1U )U]:9) Depreciation allowance 折扣与折让
]W+)ee|D K[e`t%2_ Net operating revenue 销售(营业)收入净额
K[*h+YO We\KDU\n Amount of exempt income included 其中:免税的销售(营业)收入
nT#37v +)?, {eE| Income from royalties 特许权使用费收益
'frWu6]<
4 b$dBV}0 L Investment income
投资收益
.l7j8} hr%U>U9F Net income in investment transfer 投资转让净收益
|y klT u2Y N[|V Rental net income 租赁净收益
7,f:Qi@g U7jhV,gO4 Exchange net income 汇兑净收益
lK "'nLL x!OWJ/O Net income from asset/inventory surplus
资产盘盈净收益
q)NXyy4BT Kq$:\B)<c
Subsidy income 补贴收入
@51z-T '^8g9E.4K Other income 其他收入
c$.UE 93 [rL+l.Y Final. total income 收入总额合计
:DDO
= DE5d]3B Operating expenses 销售(营业)
成本 eR7qE) h K1/
U
(A Sales tax 销售税金及附加
BO[+E'2 BHEs+e0 Total period expenses 期间费用合计
2@rp<&s _MGNKA6JI Deduction items 扣除项目
Mg
HOj cZ6?P`X Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
T:be 9 5!, <}<#W/ Depreciation of fixed assets 固定资产折旧
C\y[&egww |Uc<;> l Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
-)p@BtMS T@B"BoK
U Research and development expenses 研究开发费用
izXbp02 :x8Jy4L Net interest expense 利息净支出
2r
%>]y Cq-hPa}2 Exchange net loss 汇兑净损失
W^^K0yn`@ >/(i3) Rental net expense 租金净支出
r5D jCV" u
wH)$Pl Head office administrative expense 上缴总机构管理费
SL6mNn9c /TzNdIv Entertainment expenses 业务招待费
W/b"a? wE{ _2NN1/F5 Taxation expense 税金
=n> iQS r3n=<l!Jr Loss on bad debts 坏账损失
j kSc& ~D<7W4c Additional bad debts provision for prior year 增提的坏账准备金
Kl4isGcr] Rbx97(wK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>`<Ued > .a+: Net loss in investment transfer 投资转让净损失
K%98;e9 jVLY!7Z4 National insurance payment
社会保险缴款
);0<Odw%. /p[|DJoM Workers insurance expense 劳动保护费
^`l"'6 1_N~1Ik Advertising expenditure 广告支出
kA?X^nj@ "9c.C I Donations Contributed 捐赠支出
5oV
Lv4Z9u w%>aR_G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
kqj;l\N lc\>DH\n6
Travelling expenses 差旅费
Dm7Y#)%8 Ah6wU|_-g Conference expenses 会议费
*54>iO-
c \pjRv Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Nr>c'TH a Q.Iq
Bankruptcy compensation cost 矿产资源补偿费
aR`_h
=a L~@ma(TV{K Other deductible expense items 其他扣除费用项目
\hjk$Gq aK8bKlZe Taxable income calculation 应纳税所得额的计算
+AE&GU
..vSL Income before tax adjustment 纳税调整前所得
jA20c(O -9=M9}eDF Plus: Adjustment for additional tax payment 加:纳税调整增加额
$sU5=, CQ@#::'F1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
y#hga5 1x~%Ydy 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
FY1},sq 4M;sD;3 Interest expense tax payment adjustment amount 利息支出纳税调整额
ti$oZ4PpF -@EBbM& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
o|R*POM
`_NnQ% Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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+= |hMQ; Tax adjustment for contribution expenditure 赞助支出纳税调整额
Ss"|1]acP R`0foSq \M 点击查看《
税收报表词汇英汉对照(一) 》
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