Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
r=
`Jn6@ \h/H#jZJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
^,TO#%$iE S%;O+eFYb Amount paid at current period 本期已交数
*SJ_z(CZm i+ ?^
8# Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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M-mbX Head of unit 单位负责人
K<3A1'_ (
Y[Q, Finance employee in charge 财务负责人
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:Z)PS iHM%iUV Double-check 复核
D0-3eV- "<N*"euH Prepared by 制表
gD@){Ip 5{X<y#vAC0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
lfow1WRF n:?a$Ldgm 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
sUO`u qZV reu*53r] Taxation period 税款所属时间
UcHJR"M~c rH Lm\3 Monetary Unit 金额单位
Jq-]7N%k/ X'Xx"M Taxpayer's registration number 纳税人识别号
>y7?-*0 k(nW#*N_ Taxpayer's Name 纳税人名称
q6luUx,@m N#_H6TfMG Taxpayer's Address 纳税人地址
`4J$Et%S %$Tji Zip code (postcode) 邮政编码
eu-*?]&Di ?dg[:1R} Type of business 登记注册类型
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1~&x$G VscE ^'+ Industry type 行业
&DX! f ITI)soa~ Taxpayer's bank 纳税人开户银行
rglXs K;G~V\ Bank account number 账号
oJz^|dW kVMg 1I@ Gross revenue 收入总额
WSB0~+ <iC(`J$D Line No. 行次
Ee! 4xg +7.',@8_V Items 项目
U%QI
a TN* kbQ>a5`,x Business income 销售(营业)收入
A?P_DA XNkn|q2 Less: Sales return 减:销售退回
!*N@ZL&X uo8YP<q Depreciation allowance 折扣与折让
FcU SE 7Ovi{xd@ Net operating revenue 销售(营业)收入净额
\ ~$#1D1f yNBfUj -L Amount of exempt income included 其中:免税的销售(营业)收入
"<1{9 ?+@?Up0wGO Income from royalties 特许权使用费收益
",; H`V C_JNX9wv Investment income
投资收益
'-~~-}= sJ l'_r:b Net income in investment transfer 投资转让净收益
@qAS*3j fIU#M]Xx Rental net income 租赁净收益
aX'*pK/- ( Erc3Ac8 Exchange net income 汇兑净收益
YU'E@t5 8(~h"]`! Net income from asset/inventory surplus
资产盘盈净收益
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#HY tT_\ i6My Subsidy income 补贴收入
!pX>!&sb on`3&0,. Other income 其他收入
gjD Ho$ "+G8d'%YV Final. total income 收入总额合计
mCVFS=8V @*((1(q Operating expenses 销售(营业)
成本 G_,jgg7 `d}2O%P
Sales tax 销售税金及附加
Yc?*dUV }K|oicpUg Total period expenses 期间费用合计
/82b S| lt8|9"9< Deduction items 扣除项目
4|DWOQ': 8{sGNCvU 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
u^ ~W+ EaN6^S= Depreciation of fixed assets 固定资产折旧
/PIcqg zK@@p+n_#. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
eng'X-x AoxA+.O Research and development expenses 研究开发费用
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Y[ Net interest expense 利息净支出
pW3^X=6 ISvpQ 3{)s Exchange net loss 汇兑净损失
fNFY$:4X $>LQ6|XRu Rental net expense 租金净支出
( a#BV}= &F~T-i>X Head office administrative expense 上缴总机构管理费
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C"mi W'M*nR|xo Entertainment expenses 业务招待费
T6=u P)!K N~'c_l Taxation expense 税金
;:NJCu G _oeS Uzq. Loss on bad debts 坏账损失
G4"F+%. |yPu!pfl Additional bad debts provision for prior year 增提的坏账准备金
SvF<p3 jmZI7?<z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
nBYZ}L q EADqC> Net loss in investment transfer 投资转让净损失
Y.p;1" ^iV)MTT National insurance payment
社会保险缴款
Zj'9rXhrM1 *
s3/!K Workers insurance expense 劳动保护费
u>vL/nI {+>-7
9b Advertising expenditure 广告支出
cw
<l{A jmG~Un M Donations Contributed 捐赠支出
c-sfg>0 ^ scV5P Uq Auditing, consulting and litigation expenses
审计、咨询、诉讼费
^U/O!GK 3ckclO\|> Travelling expenses 差旅费
]7A'7p$Y <N~K;n
v Conference expenses 会议费
wUJcmM; q!@4~plz 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&>^&>?$zh ^S; -fYW2 Bankruptcy compensation cost 矿产资源补偿费
xyXa . S3J^,*' Other deductible expense items 其他扣除费用项目
MF'JeM;H ftSW
(og Taxable income calculation 应纳税所得额的计算
#GFr`o0$^ <1TAw. Income before tax adjustment 纳税调整前所得
&UFZS94@r M<&= S Plus: Adjustment for additional tax payment 加:纳税调整增加额
M"L=L5OH- {oL>1h,%3? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
{{!-Gr :Zlwy-[ 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
nO-#Q=H, {n=|Db~
S Interest expense tax payment adjustment amount 利息支出纳税调整额
BnY&f #O&8A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
t_1LL >R VIbq:U Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
D2O~kNd 8{ I|$*nB Tax adjustment for contribution expenditure 赞助支出纳税调整额
@O~pV`_tD dc'Y`e 点击查看《
税收报表词汇英汉对照(一) 》
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