Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
wLbngO=VG N,|oV|i Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
TTpF m~?( ~}w 8UO Amount paid at current period 本期已交数
n&]w* (, ui1m+ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
GN0'-z6Uy v knFtpx Head of unit 单位负责人
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"y Finance employee in charge 财务负责人
JyO lVs<T OT i3T1& Double-check 复核
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q{R Prepared by 制表
K}BX6dA rRYf.~UH@P Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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V{{x~Q9 /3]|B%W9 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
k 9rnT)YU 5ov%(QI Taxation period 税款所属时间
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al~ Monetary Unit 金额单位
x3|'jmg Qs:r@"hE Taxpayer's registration number 纳税人识别号
hT"K}d;X vuBA&j0C Taxpayer's Name 纳税人名称
sA}R! s jm79/ Taxpayer's Address 纳税人地址
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hx< Zip code (postcode) 邮政编码
q;.]e#wvh #1@~w}Dh Type of business 登记注册类型
B:cOcd?p 1#"Q' ,7 Industry type 行业
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_ BtChG] N| Taxpayer's bank 纳税人开户银行
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Gross revenue 收入总额
NCt sx /C (B<AK4G Line No. 行次
Ir #V2]$ vWs c{9 Items 项目
VAGMI+ - VY@hhr1s~ Business income 销售(营业)收入
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t;S %PbqASm Less: Sales return 减:销售退回
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R76d Depreciation allowance 折扣与折让
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-oBas4J \/'n[3x Amount of exempt income included 其中:免税的销售(营业)收入
kTWg31]~ 'hw@l>1\9 Income from royalties 特许权使用费收益
8p{ 2EwWV0BS Investment income
投资收益
3Lki7QW` fMPq Net income in investment transfer 投资转让净收益
cu!bg+,zl ?^ezEpW Rental net income 租赁净收益
?0<INS~ ZM`P~N1?)g Exchange net income 汇兑净收益
5'Jh2r O) %kl Net income from asset/inventory surplus
资产盘盈净收益
GY]6#>D#7 iCRw}[[ Subsidy income 补贴收入
OKP_3Ns \Rqh|T<D Other income 其他收入
|#:dC # 1[g!^5W Final. total income 收入总额合计
xWz;5=7a] GtJ*&=( Operating expenses 销售(营业)
成本 I@Z*Nu1L F%Umau*1 Sales tax 销售税金及附加
ZQ-`l:G 0$Y 9>)O Total period expenses 期间费用合计
uf'P9MA}> w<>6>w@GZ Deduction items 扣除项目
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L5*E(<K0 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
L_1_y, 0N Po11EZa$a Depreciation of fixed assets 固定资产折旧
) v5n "W 8G l5)=2 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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s1j Research and development expenses 研究开发费用
D4O5@KfL w[7.@ %^[ Net interest expense 利息净支出
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>l< ~Z; *RbOQ86vP Rental net expense 租金净支出
#C;zS9(]B P,;b'-5C Head office administrative expense 上缴总机构管理费
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wQ=yY$VP 1;:t~Y Taxation expense 税金
tZu*Asx7 u~- fK'/!| Loss on bad debts 坏账损失
LH/&\k >+jbMAYSq Additional bad debts provision for prior year 增提的坏账准备金
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H3 pG F5aF7T Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
w^rb|mKo +.(}u ,:8 Net loss in investment transfer 投资转让净损失
[zTYiNa [mf7>M`p]@ National insurance payment
社会保险缴款
N~S[xS? Bw]L2=d Workers insurance expense 劳动保护费
kV:FJx0xP 2VV[*QI Advertising expenditure 广告支出
Pm#x?1rAj 3Da,]w< Donations Contributed 捐赠支出
$dZ>bXUw: ^0x.'G? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/pIb@:Y1? (O_t5<A*X Travelling expenses 差旅费
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h%1~v$W` uVq5fT`B Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3:~l2KIP4 <5ft6a2fQ Bankruptcy compensation cost 矿产资源补偿费
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\at-"[. ?zhI=1ED% Taxable income calculation 应纳税所得额的计算
z>mZT. .YjrV+om1 Income before tax adjustment 纳税调整前所得
9QOr,~~s |z#m Plus: Adjustment for additional tax payment 加:纳税调整增加额
GcZM+ c Wd^lt7(j Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
esh$*)1 ^Cc8F3os= 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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\"A4 Interest expense tax payment adjustment amount 利息支出纳税调整额
OAW=Pozr9 O>SuZ>g+7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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5%a! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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i&" 'NT#(m% Tax adjustment for contribution expenditure 赞助支出纳税调整额
7wiK.99 Ws^+7u 点击查看《
税收报表词汇英汉对照(一) 》
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