Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
IBr?6_\%"4 r8rU+4\8< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K"-.K]O8E% ^B~z .F
i Amount paid at current period 本期已交数
+s.r!?49+ uqPagt< 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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, Head of unit 单位负责人
GL'zs8AKf uG@Nubdwuy Finance employee in charge 财务负责人
_] veTAV hl?G_%a Double-check 复核
zl\mBSBx" {j.5!Nj]B Prepared by 制表
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-9 F?xbVN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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7 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
Q1? !,a \wqi_[A Taxation period 税款所属时间
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.NV2 IGEs1 Monetary Unit 金额单位
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Cg{!h Taxpayer's registration number 纳税人识别号
W>+\A" deO/` Taxpayer's Name 纳税人名称
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- ) *ocX)AE Taxpayer's Address 纳税人地址
h-<2N)>! M \rW Zip code (postcode) 邮政编码
| u{NM1, fF37P8Ir Type of business 登记注册类型
+]P??`,R; 4`Qu+&4J Industry type 行业
XOK.E&eilj fvgjqiT Taxpayer's bank 纳税人开户银行
oHH-joYnn .XQ_, Bank account number 账号
Hy~kHBIL 0w}OE8uq Gross revenue 收入总额
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5:6\ Line No. 行次
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8TIc;'bRM Items 项目
~YO99PP GF[onfQY7 Business income 销售(营业)收入
&y"e|aE 57*`y'CW Less: Sales return 减:销售退回
9BgR@b K9h{sC Depreciation allowance 折扣与折让
^6tGj+D9 *^+8_%;1 Net operating revenue 销售(营业)收入净额
Kt5;GUV $6Z@0H@X Amount of exempt income included 其中:免税的销售(营业)收入
gOaL4tu ]Gm"U!h* Income from royalties 特许权使用费收益
7jP
C{W ,tBb$T)7< Investment income
投资收益
uzjP!qO D0NSzCHx Net income in investment transfer 投资转让净收益
x%HX0= ( _Eo$V& Rental net income 租赁净收益
iQs7Ly" jt9fcw Exchange net income 汇兑净收益
!0Hx1I<*x R>1 Net income from asset/inventory surplus
资产盘盈净收益
I\eM8`Y$ L}r#KfIb Subsidy income 补贴收入
NJ\ID=3l M{:}.H<a Other income 其他收入
<2Q+? L{ @}sxA9a Final. total income 收入总额合计
^]_[dqd @ov*Fh Operating expenses 销售(营业)
成本 v%8.o%G (Q~ p"Ch Sales tax 销售税金及附加
<49Gsm&0 .URCuB\{ Total period expenses 期间费用合计
k$j4~C'$ '*K}$+l Deduction items 扣除项目
V80BO#Pk "SGq$3D Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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vV5dW Depreciation of fixed assets 固定资产折旧
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b&AH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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m, V}c3}'_U] Research and development expenses 研究开发费用
90ZMO7_ w"?H4 Net interest expense 利息净支出
VHwAO:+- k0[b4cr` Exchange net loss 汇兑净损失
[N]5)n @ Gxnrh6 Rental net expense 租金净支出
z u53mZ -2Bkun4Pt Head office administrative expense 上缴总机构管理费
=QG@{?JTl &z'NQ!uV Entertainment expenses 业务招待费
xLID@9Hbu >/W Taxation expense 税金
hsYS<] /K!&4mK Loss on bad debts 坏账损失
S.G"*'N X9ua&T2(l Additional bad debts provision for prior year 增提的坏账准备金
t]dtBt].: ddR*&.Y!a Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
LBO3){=J SxyXz8+e[ Net loss in investment transfer 投资转让净损失
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N: uO=yQ& National insurance payment
社会保险缴款
"gaurr3 =~qQ?;on Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
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ip Donations Contributed 捐赠支出
X*4iNyIs_ _>:R]2Ew Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}q8|t3 )Q:.1
Hgl Travelling expenses 差旅费
5~BM+ja (T&rvE Conference expenses 会议费
{0~ Sj%Ze `;X~$uS Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
I[P43>F3 HhZlHL Bankruptcy compensation cost 矿产资源补偿费
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VNPdXsh T;?=,'u Other deductible expense items 其他扣除费用项目
#RfNk;kaA o p{DPUO0 Taxable income calculation 应纳税所得额的计算
,tZJSfHB JI"&3H")g% Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
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BD]; Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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fI: <in#_Of{E 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
|"gg2p =I(F(AE Interest expense tax payment adjustment amount 利息支出纳税调整额
9YMD[H\}V r2t|,%%N7 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oR``Jiob| Ll2yJ
.C4 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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OSSqH !PAuMj)P Tax adjustment for contribution expenditure 赞助支出纳税调整额
sN"JVJXi G6*P]< 点击查看《
税收报表词汇英汉对照(一) 》
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