Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
EkBM>*W g<-cHF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
uQNoIy J) ),Rj@52l Amount paid at current period 本期已交数
<.2Z{;z q.t5L=l^
r Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
N!3f1d7RQ KP(Bu0S
Head of unit 单位负责人
"869n37 J5"*OH:f Finance employee in charge 财务负责人
xVPGlU s5dh]vNN Double-check 复核
VQ;=-95P Sq'z<}o Prepared by 制表
td~3N,S wtKh8^:YD Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
xl^'U/ J @fE") 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
=EJ"edw]%0 6M9rC[h\ Taxation period 税款所属时间
;FBc^*q v>5F[0gE Monetary Unit 金额单位
Y4O L 82Y >A/=eW/q Taxpayer's registration number 纳税人识别号
Fqv5WoYVf /~[R
u Taxpayer's Name 纳税人名称
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g# P.:T
zk6 Taxpayer's Address 纳税人地址
NC}#P<U ZIp=JR8o$ Zip code (postcode) 邮政编码
v#FUD-Z a6d KQ3D Type of business 登记注册类型
|*5nr5c_L K;l'IN"N Industry type 行业
K;PpS*! S8VR# Taxpayer's bank 纳税人开户银行
CmOb+:4@K <GN?J.B Bank account number 账号
bRK9Qt#3 [)A#9L~s= Gross revenue 收入总额
~aG-^BAS UJ[
a&b Line No. 行次
Biwdb )QD}R36Ic Items 项目
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jxaoQeac Business income 销售(营业)收入
3#[I_ &?6w2[} Less: Sales return 减:销售退回
:N}KScS|Wa Cj+=9Dc Depreciation allowance 折扣与折让
CdO-xL6F `uHpj`EU Net operating revenue 销售(营业)收入净额
k Dt)S$N4n ex458^N_ Amount of exempt income included 其中:免税的销售(营业)收入
}i:'f2/ 1\0@?6`^ Income from royalties 特许权使用费收益
K~-XDLh5Nu rR~X>+K Investment income
投资收益
9,CC1f #+0R!Y Net income in investment transfer 投资转让净收益
6,1|y%(f x[" Rental net income 租赁净收益
1.uQ(>n UAZ&*{MM^ Exchange net income 汇兑净收益
?y)X $D^ /g''-yT7# Net income from asset/inventory surplus
资产盘盈净收益
@/L. BfTz 5FI>T=QF Subsidy income 补贴收入
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3 H2;mqq Other income 其他收入
j:3Hm0W3 |81N/]EER Final. total income 收入总额合计
I;H9<o5 a HL '(< Operating expenses 销售(营业)
成本 |"w<CKlQ C/Bx_j(( Sales tax 销售税金及附加
l$_rA~Mo :w%bw\} Total period expenses 期间费用合计
LB7I`W 8
{%9%{ Deduction items 扣除项目
WI_mJ/2 #/<Y!qV& 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
8T
)ELhTj D(U3zXdO Depreciation of fixed assets 固定资产折旧
a&Du5(r;! bGc|SF<V Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#`0z=w/) "IJMvTmj Research and development expenses 研究开发费用
C)p<M H
< v=1S Net interest expense 利息净支出
4^_Au^8R( | V,jd Exchange net loss 汇兑净损失
[(E
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0
5XO'OSdYq Head office administrative expense 上缴总机构管理费
F{~r7y;0 }IkEyJsk Entertainment expenses 业务招待费
@i-@mxk6< FKnQwX.
0 Taxation expense 税金
.t[ZXrd|0 t0d '> Loss on bad debts 坏账损失
SLOYlRGCi EiP&Y,vT Additional bad debts provision for prior year 增提的坏账准备金
P3ev4DL !nBm}E7d Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}SN44 di( udI:]:,P Net loss in investment transfer 投资转让净损失
`+Z#*lj|@ {)9HS~e T National insurance payment
社会保险缴款
nk$V{(FJ U{uWk3I_b Workers insurance expense 劳动保护费
^1yTL5#:Vw tSc>@Q_| Advertising expenditure 广告支出
lWw!+[<:q1 ! vVjZ Donations Contributed 捐赠支出
G^@Jgx3n @3TkD_B& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jI2gi1,a h
Io S#] Travelling expenses 差旅费
)LrCoI =| To{G#QEgG Conference expenses 会议费
K(KP3Q )F#<
)Evw Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'7LJuMp$# uQtk|)T E Bankruptcy compensation cost 矿产资源补偿费
})Mv9~&S 2G}7R5``9 Other deductible expense items 其他扣除费用项目
1o~U+s_r w$[Ds Taxable income calculation 应纳税所得额的计算
`NWgETf^# Q()RO*9 Income before tax adjustment 纳税调整前所得
=
EChH@3 |od4kt Plus: Adjustment for additional tax payment 加:纳税调整增加额
Ed0>R<jR9 X)iWb(@k"7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Pzm!`F^r} } .H Fm'p 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
$ X=D9
h s!;VUr\ Interest expense tax payment adjustment amount 利息支出纳税调整额
%v+fN?%x,d Kg TGxCH Entertainment expenses tax adjustment amount 业务招待费纳税调整额
*[1u[H9Cv cYWy\+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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RELk 1s}NQ3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
azDC'.3{p /$Tl# 点击查看《
税收报表词汇英汉对照(一) 》
Q#ZD&RZ9.