Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
dP
)8T Htsa<tF Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
?0'bf y] fM
S- Amount paid at current period 本期已交数
A.WJ#1i}E r
K=[&k Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
f_raICO{R +#&2*nY Head of unit 单位负责人
D\*raQ`n ?1PY]KNaK Finance employee in charge 财务负责人
u=rY 3kYUO-qw Double-check 复核
)%,bog(x >2VB.f Prepared by 制表
6"_FjS3Sl OkzfQ
hC} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
r T*:1 :4Q_\'P 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
7!MW`L/` $:
Qi9N Taxation period 税款所属时间
NO* 1km[# Lk3@Eu) Monetary Unit 金额单位
/}M@
@W P?TFX.p7 Taxpayer's registration number 纳税人识别号
sF|<m)Kt{W EWqKd/
Taxpayer's Name 纳税人名称
I9>1WT<Yy Y/@4|9! Taxpayer's Address 纳税人地址
R_@yj]%H= <7TpC@"/g Zip code (postcode) 邮政编码
M5%u>$2 ]^Q`CiKd Type of business 登记注册类型
U.wgae].O; CH9#<?l Industry type 行业
j/^0q90QO _Dk;U*2 Taxpayer's bank 纳税人开户银行
2]>s@?[ w
#1l)+ Bank account number 账号
lZ_i~;u4@v ?"sk"{ Gross revenue 收入总额
2!" N9Adt Keof{>V=CA Line No. 行次
KtV_DjH: ^'FY!^dE Items 项目
+Do7rl <[a9"G7 Business income 销售(营业)收入
<cepRjDn ]
YQ*mvI] Less: Sales return 减:销售退回
7 v`Y*D p=7kFv Depreciation allowance 折扣与折让
9B*SWWAj @+xkd(RfN Net operating revenue 销售(营业)收入净额
x
%x[5.CT 5RlJybN"o Amount of exempt income included 其中:免税的销售(营业)收入
g<.VW0 ;o8cfD .z Income from royalties 特许权使用费收益
O[`n{Vl/ Iqo4INGIi Investment income
投资收益
t3bDi/m ^(&:=r.PC Net income in investment transfer 投资转让净收益
S)Ld^0w t0?BU~f Rental net income 租赁净收益
L'['7 cQ+V4cW
Z Exchange net income 汇兑净收益
[_H9l)
^M?uv{354 Net income from asset/inventory surplus
资产盘盈净收益
GbNVcP.ocP Re.fS6y$> Subsidy income 补贴收入
XPX{c|]>. P7@qvg Other income 其他收入
%A64 Y<K T]E$H, p Final. total income 收入总额合计
Vwv O@G7A }b,a*4pN Operating expenses 销售(营业)
成本 !^\|r<2M %oN
^1a'&) Sales tax 销售税金及附加
rU'&o) a^ /nC"'d(# Total period expenses 期间费用合计
c?z%
z& St&XG>nWS Deduction items 扣除项目
^{Mx?]z o.j;dsZ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
kW/ksz0) wePMBL1P* Depreciation of fixed assets 固定资产折旧
*W i(% g\6(ezUF* Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
DpTQP u9 0jg-] Research and development expenses 研究开发费用
k"L_0HK ~[,E
i k Net interest expense 利息净支出
9Uk9TG 5 12k)Ek9 Exchange net loss 汇兑净损失
4I2ppz oTfEX4 t { Rental net expense 租金净支出
'9RHwKu&s Wc+ e>* Head office administrative expense 上缴总机构管理费
5a_K|(~3I I*}:C Entertainment expenses 业务招待费
VoP(!.Ua>7 'MC)%N, Taxation expense 税金
9$Hgh7'hvs 'RG`DzuF Loss on bad debts 坏账损失
EcP"GO5 XFM6.ye Additional bad debts provision for prior year 增提的坏账准备金
?{^T&<18t mk[=3!J Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
m4kmJaM _<5>
E Net loss in investment transfer 投资转让净损失
)b5MP1H 9-L.?LG National insurance payment
社会保险缴款
_YbHnb <hS >L1ZSr Workers insurance expense 劳动保护费
B\N,%vsx#U ~omX(kPzK Advertising expenditure 广告支出
;i,yT
?so `)SkA?yKI Donations Contributed 捐赠支出
AMtFOXx%I ?2.<y_1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
k.0$~juu mT\] Travelling expenses 差旅费
sd#a_ Z/a]oR@ Conference expenses 会议费
YMm Fpy kbOo;<X9A Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
aIJ[K !&! sn"yD Bankruptcy compensation cost 矿产资源补偿费
;l~gA |A q
\0>SG Other deductible expense items 其他扣除费用项目
o3%+FWrVTS -LQ%)'J ZN Taxable income calculation 应纳税所得额的计算
{OB\~$TH m-ZVl j Income before tax adjustment 纳税调整前所得
9g "?`_ MbjH\XRB Plus: Adjustment for additional tax payment 加:纳税调整增加额
BcA:M\dK% <!4'?K -N Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
?1 ?m4i LD#]"k 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
n802!d+Tn r=s2wjk Interest expense tax payment adjustment amount 利息支出纳税调整额
.}]5y4UQ. OSsdB%bIu` Entertainment expenses tax adjustment amount 业务招待费纳税调整额
uvZ|6cM kjjO<x?&* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
+FyG{1?< Pm
V:J9 Tax adjustment for contribution expenditure 赞助支出纳税调整额
zq(AN< +dIg&}Tr 点击查看《
税收报表词汇英汉对照(一) 》
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