Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^{M$S0g|N <>HtXn/ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N/tcW LG[N\%<!H Amount paid at current period 本期已交数
9$)&b\D 63l3WvoK Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,,Qg"C -1Q24jrO- Head of unit 单位负责人
H^d?(Svh "OLg2O^ Finance employee in charge 财务负责人
g5y+F]'I ^KhJBM /Z Double-check 复核
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\@d@j<u Wga2).j6 Prepared by 制表
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Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
UarLxPQ QAkK5,`vV. 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
p/Pus;*s +[76 _EXy Taxation period 税款所属时间
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` Monetary Unit 金额单位
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<RX Q.N!b7r7 Taxpayer's registration number 纳税人识别号
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P Taxpayer's Name 纳税人名称
m)A:w.o x?L0R{?WW Taxpayer's Address 纳税人地址
z|pt)Xl :E9pdx+ Zip code (postcode) 邮政编码
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KiL _r:Fmn_%- Type of business 登记注册类型
G_+/ e]P #D9.A7fCc5 Industry type 行业
|]G%b[ /@\`Ibe Taxpayer's bank 纳税人开户银行
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G)g 7r;16" Bank account number 账号
}ny7LQ kL DpZ{ Gross revenue 收入总额
Y_CYx L\#YFf Line No. 行次
y i$+rPF1 ?^U? ua6 Items 项目
>haihT a3 }V/MY Business income 销售(营业)收入
f2e;N[D SJ]6_4=y* Less: Sales return 减:销售退回
&g;!n&d zP ,7d/KJ^7 Depreciation allowance 折扣与折让
$b`nV4p ,sitO y}ks Net operating revenue 销售(营业)收入净额
D>|`+=1'0" '&cH,yc;b Amount of exempt income included 其中:免税的销售(营业)收入
r;{$x Gwk$<6E Income from royalties 特许权使用费收益
Krae^z9R rR6} Investment income
投资收益
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Z dFBFXy Net income in investment transfer 投资转让净收益
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]@ruizb8 Rental net income 租赁净收益
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7l%- sSU|N;"Y Exchange net income 汇兑净收益
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资产盘盈净收益
[W3X$r~- H=@KlSC^ Subsidy income 补贴收入
uXc;!* QF/ULW0G! Other income 其他收入
JU17]gQ i.^ytbH Final. total income 收入总额合计
q=pRe-{ y"yo\IDW Operating expenses 销售(营业)
成本 {wC*61@1 *;@wPT Sales tax 销售税金及附加
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1_t+lJI9j WkXgz6 P Deduction items 扣除项目
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!_ + ,Krq 3P 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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P<IDb%W ~vA{I%z5~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"}v.>L<P <<!fA><W Research and development expenses 研究开发费用
K T0t4XPM LWCFCkx% Net interest expense 利息净支出
:EOai%i b*Y Wd3 Exchange net loss 汇兑净损失
QdgJNT<=H, !64Tx Rental net expense 租金净支出
UF7h{V}) 1dLc/,| Head office administrative expense 上缴总机构管理费
]mMJ6n 7_\F$bp` Entertainment expenses 业务招待费
Y'iI_cg Hk*1Wrs* Taxation expense 税金
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iS +51heuu[o Loss on bad debts 坏账损失
l$&~(YE f |OJWQU![by Additional bad debts provision for prior year 增提的坏账准备金
>[Vc$[62 e ymv/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
d#E&,^@M #DgHF*GG+> Net loss in investment transfer 投资转让净损失
nsI+04[F XHU$&t`7>g National insurance payment
社会保险缴款
U,P>P+\@ $~1vXe Workers insurance expense 劳动保护费
\Wfw\x0. _CHzwNU Advertising expenditure 广告支出
3q'AgiW o=R(DK# U Donations Contributed 捐赠支出
^7yt> e%[*NX/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5;}W=x^$a #B5,k|"/,M Travelling expenses 差旅费
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a,eB '{AB{)1 Conference expenses 会议费
jae9!Wi ~Fuq{e9` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D#LV&4e>.E @#4-4.6I<x Bankruptcy compensation cost 矿产资源补偿费
gbuh04#~ Wu{=QjgY Other deductible expense items 其他扣除费用项目
'O(=Pz wNHn. Taxable income calculation 应纳税所得额的计算
\I!mzo W#bYz{s. Income before tax adjustment 纳税调整前所得
lBbb7*Ljt< E@ :9|5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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n~e Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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[| 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
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m/ > Interest expense tax payment adjustment amount 利息支出纳税调整额
[@Ac# nW)+-Wxq Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6&x\!+]F8 S-Y{Vi"2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Lyhuyb)k5^ <}J!_$A Tax adjustment for contribution expenditure 赞助支出纳税调整额
-iiX!@ m,Y/ke\ 点击查看《
税收报表词汇英汉对照(一) 》
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