Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/xmd]XM=_ D -jew &B Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
]Kf HuYjM ?;$g, 2n Amount paid at current period 本期已交数
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q[>PvR ZE :oK Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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PdY# Head of unit 单位负责人
&,\S<B2. 9SrV,~zD Finance employee in charge 财务负责人
}>j$Wr_h 8E" .y$AW Double-check 复核
l6O2B/2j [~J4:yDd= Prepared by 制表
3 3V/<v m?csake.Me Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
XhS<GF% Awj`6GeJ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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B4e^: )a.U|[:y[+ Taxation period 税款所属时间
*33Zt+ kqyY:J Monetary Unit 金额单位
SZgH0W("L { d/k0H Taxpayer's registration number 纳税人识别号
8mV35A7l 6PTD%Rf\ Taxpayer's Name 纳税人名称
G~_dSa@g G _ K9jj Taxpayer's Address 纳税人地址
shi#K<gVC !rXyw`6N Zip code (postcode) 邮政编码
^v,^.>P ICGBU>Db Type of business 登记注册类型
<mpkkCl, hWUZn``U$| Industry type 行业
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QEU?z Tx!mW-Lt Taxpayer's bank 纳税人开户银行
4Fnr8 r8W 6l50IWj,T Bank account number 账号
-O ej6sILO {RzlmDStV Gross revenue 收入总额
b&!X#3(KT Ly^r8I Line No. 行次
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LOp<c<+aW Items 项目
kefQH\<X M[X& Q Business income 销售(营业)收入
d`Wd"LJ= gHTo|2 Q{ Less: Sales return 减:销售退回
2cww7z/B ?gTY!;$P Depreciation allowance 折扣与折让
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#79:) Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
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5 Income from royalties 特许权使用费收益
dfk=%lZYd9 x;kW }U Investment income
投资收益
GUMO;rZs b,s T[!X[ Net income in investment transfer 投资转让净收益
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<g Rental net income 租赁净收益
O[$&]>x]] BaqRAO7 Exchange net income 汇兑净收益
"/wZt c hH%@8'1v Net income from asset/inventory surplus
资产盘盈净收益
)y._]is)b |E|d"_Ma Subsidy income 补贴收入
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{ INi(G-!g Other income 其他收入
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成本 `N$<]i]s5 D/{hLp{ Sales tax 销售税金及附加
3s"x{mtH Kk-A?ju@g Total period expenses 期间费用合计
@=:( b"Sg wU+-;C5e Deduction items 扣除项目
*GD?d2.6j RP!X5 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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u;cN )nQA) uz Depreciation of fixed assets 固定资产折旧
# sm>;+J n-0RA~5z Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bZz ,' Wu?4oF Research and development expenses 研究开发费用
94\k++kc qE!.C}L+ Net interest expense 利息净支出
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yMB*/vs Exchange net loss 汇兑净损失
CB:G4VqOT p78X,44xg Rental net expense 租金净支出
ZxLgV$U (w`9*1NO Head office administrative expense 上缴总机构管理费
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c%6GE Entertainment expenses 业务招待费
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bC&*U|de :*k Loss on bad debts 坏账损失
aOIE9wO #| ETH;HM Additional bad debts provision for prior year 增提的坏账准备金
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^ /p}^Tpu Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
rI23e[ oF7o"NHaWa Net loss in investment transfer 投资转让净损失
X mJu{RbS \("|X>00 National insurance payment
社会保险缴款
BUvE~l.,| =^%#F~o: Workers insurance expense 劳动保护费
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o-H\vtOjE 8A}cxk Donations Contributed 捐赠支出
mW-4 mO=bq4! Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y)lYEhF C+tB$yahO Travelling expenses 差旅费
x/7kcj!O rY yB"| Conference expenses 会议费
%zsY=qT ^/b3_aM5d 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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G]} Jvac|rN Bankruptcy compensation cost 矿产资源补偿费
JB[n]| J'4Pp< Other deductible expense items 其他扣除费用项目
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M>.9~ Taxable income calculation 应纳税所得额的计算
$S Kax#[ /zV&ebN] Income before tax adjustment 纳税调整前所得
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hF Plus: Adjustment for additional tax payment 加:纳税调整增加额
u2\QhP 9 0;6eSmF Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
GP<PU +xYU$e6Z 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
x6N)T4J( jTHgh>n Interest expense tax payment adjustment amount 利息支出纳税调整额
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$ xs?Ska,N Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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} rHngYcjR Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
^W#161& Tew?e&eO Tax adjustment for contribution expenditure 赞助支出纳税调整额
7H=V|Btnc K)DpC* j 点击查看《
税收报表词汇英汉对照(一) 》
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