Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{/Cd ^CK tY#^3ac Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
^"f 1@ina`!1O Amount paid at current period 本期已交数
V+8+ 17^ ?BRL;( x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@Q^;qMy w5;EnI Head of unit 单位负责人
7-LeJRB `=*svrmS Finance employee in charge 财务负责人
4{R` H0HYb\TX ? Double-check 复核
jQDxbkIuzE pg<>Ow5,~l Prepared by 制表
,i|f8pZ }8SHw|- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Uo8 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
mvw:E_ Hke\W'& Taxation period 税款所属时间
dO@iq^9- BpC Sf.zZ Monetary Unit 金额单位
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0B5 Taxpayer's registration number 纳税人识别号
B/71$i )t4C*+9<U Taxpayer's Name 纳税人名称
BCbW;w8aI Ef!F;D e)A Taxpayer's Address 纳税人地址
:uEp7Y4 '3Ri/V, Zip code (postcode) 邮政编码
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WW$+N A3n"zxU Type of business 登记注册类型
*}J_STM QKO(8D 6+ Industry type 行业
#59zv= 8M|Q^VeT,1 Taxpayer's bank 纳税人开户银行
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_ |2# Ro* Bank account number 账号
9V&LJhDQ !8g
y)2 Gross revenue 收入总额
sF$m?/Kt R<=t{vTJ5 Line No. 行次
&<V~s/n=6? El%(je,| Items 项目
_X[c19q !xI![N^ Business income 销售(营业)收入
epF>z [xPE?OD Less: Sales return 减:销售退回
S&*pR3,u 4pqZ!@45| Depreciation allowance 折扣与折让
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#BgE29 *v+ fkg Net operating revenue 销售(营业)收入净额
<Va>5R_d< }#J}8. Amount of exempt income included 其中:免税的销售(营业)收入
zCrcCr J^:~#`8 Income from royalties 特许权使用费收益
Zux2VepT @jHio\/_ Investment income
投资收益
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&'Zh Net income in investment transfer 投资转让净收益
E` |qFG< TTpF m~?( Rental net income 租赁净收益
~}w 8UO R 6Em^A/> Exchange net income 汇兑净收益
BXY'%8q _a
_SqrQ Net income from asset/inventory surplus
资产盘盈净收益
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*Zk Subsidy income 补贴收入
*$VurqLn U:r2hqegd Other income 其他收入
7Cf(y'w^ `t6L'%\ Final. total income 收入总额合计
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28* Operating expenses 销售(营业)
成本 F S:WbFmc pZxL?N! Sales tax 销售税金及附加
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O`/| $Stu-l1e a Total period expenses 期间费用合计
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cmI#R1\ Deduction items 扣除项目
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: Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
*\", qMp e%6{P Depreciation of fixed assets 固定资产折旧
W+?[SnHL/ N &=2 / Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
n bk(FD6 G>QTPXcD Research and development expenses 研究开发费用
6^;!9$G|D* g/p
}r. Net interest expense 利息净支出
.Er/t"Qs; ;!?K.,N:N Exchange net loss 汇兑净损失
M7,MxwZ0k uszSFe]E Rental net expense 租金净支出
mC92J@m/L! L0tKIpk Head office administrative expense 上缴总机构管理费
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i{ 2]=I'U<E! Entertainment expenses 业务招待费
C&kl*nO Q%Q?q)x Taxation expense 税金
&tCtCk%{j x35s6 Loss on bad debts 坏账损失
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Additional bad debts provision for prior year 增提的坏账准备金
y#;VGf6lj ZGhoV#T@ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
+z0}{,HX a<TL& Net loss in investment transfer 投资转让净损失
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_f!j National insurance payment
社会保险缴款
4!v
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iLcadX Advertising expenditure 广告支出
)=nPM`Jn. `yX+NRi(s Donations Contributed 捐赠支出
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X cjC6\.+l3 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R+VLoz*J6 cqL7dlhIl Travelling expenses 差旅费
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?3l Conference expenses 会议费
)-KE 4/G 8t:h Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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Bankruptcy compensation cost 矿产资源补偿费
LiD |4(3 L_1_y, 0N Other deductible expense items 其他扣除费用项目
_% 9+U[@ s8Ry}{ Taxable income calculation 应纳税所得额的计算
ZHD0u)ri=J *R\/#Y| Income before tax adjustment 纳税调整前所得
Xe3z6 QC5f:BwM Plus: Adjustment for additional tax payment 加:纳税调整增加额
PT@e),{~o9 W;oU +z^t$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4:e q{n wQ=yY$VP 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
g;#KBxE j)tCr Py Interest expense tax payment adjustment amount 利息支出纳税调整额
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d r>:L$_]L Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xe gL! N[x@j)w-` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
DPS1GO* u->@|tEq Tax adjustment for contribution expenditure 赞助支出纳税调整额
9p\Hx#^ @6YBK+" 点击查看《
税收报表词汇英汉对照(一) 》
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