Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'.1_anE] _S3qPPo3l] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Ln@n6*%(/ )Y
9JP@}T Amount paid at current period 本期已交数
0pl | 4.qW
~W{ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
I+g[
p 7FvtWE* Head of unit 单位负责人
FCPiU3 VmTPE5d Finance employee in charge 财务负责人
mQqv{1 a534@U4, Double-check 复核
iES?}K/q 2}8xY:|@(U Prepared by 制表
3lT>C'qq 2m0laJ3p9 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8}<4f|? t182&gpd` 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
b@m\ca ?R8wm E[w Taxation period 税款所属时间
7-`iI(N< <{kr5< Monetary Unit 金额单位
?/ Cl jce^Xf Taxpayer's registration number 纳税人识别号
`D9AtN] R B?p18u$i#l Taxpayer's Name 纳税人名称
ExJexjOWI^ >nOU 8 Taxpayer's Address 纳税人地址
M qG`P Ed +"F{!eQ Zip code (postcode) 邮政编码
w0!4@ 6im!v<1Qx Type of business 登记注册类型
+`s
%-}-r WPu{
]<pl Industry type 行业
QGpAG#M9? r~U/t~V=D Taxpayer's bank 纳税人开户银行
'mR9Uqq\ iw)^;8q Bank account number 账号
B`i5lD :$gR
>.` Gross revenue 收入总额
;Uv/#"r f!n0kXVu6U Line No. 行次
d]<S/D'i (M,IgSn9 Items 项目
Vp~c
$y+ i>}aQ:&^0 Business income 销售(营业)收入
v(vJ[_&% mf\eg`'4? Less: Sales return 减:销售退回
qTD^Vz
V !&b
wFO>P Depreciation allowance 折扣与折让
@Wb_Sz4` D<:J6W7] Net operating revenue 销售(营业)收入净额
@ky<5r*JU( k}h\RCy%f Amount of exempt income included 其中:免税的销售(营业)收入
3sy|pa |NoTw K Income from royalties 特许权使用费收益
l6O8:XI G378,H Investment income
投资收益
n13#}i{tm 4IH,:w=ofN Net income in investment transfer 投资转让净收益
jJOs`'~Q\ CW9vC Rental net income 租赁净收益
@f z!]/ DLP
G Exchange net income 汇兑净收益
^^C@W?.z 4Cn%
h)w Net income from asset/inventory surplus
资产盘盈净收益
~vMdIZ.h .vJlTg Subsidy income 补贴收入
okv`+VeA ?cRGdLP'D Other income 其他收入
GL<u#[ SWpvbs.'so Final. total income 收入总额合计
q}'ww q*E<~!jL Operating expenses 销售(营业)
成本 rrL
gBeQa M 1
5_
Sales tax 销售税金及附加
<g4[p^A $/p/9 - Total period expenses 期间费用合计
-
fm1T|># &?)?
w-$p Deduction items 扣除项目
<RaM@E `z)q/;}fC 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
"ytPS~ D{) K00mm Depreciation of fixed assets 固定资产折旧
-)Zp" 1;8%\r[|5^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
&uMx*TTY 4
[K"e{W3 Research and development expenses 研究开发费用
6#SUfK; bCbp JZ Net interest expense 利息净支出
{k"t`uo_ 9N@m><N84 Exchange net loss 汇兑净损失
7kDqgod^A Q 2mTu[tx Rental net expense 租金净支出
4J9VdEKk vi1
D< Head office administrative expense 上缴总机构管理费
dvX[,*wz $]`rWSYtv` Entertainment expenses 业务招待费
&Fg|52 %p t^? Taxation expense 税金
TEN~3 Ef# *+|,rcI Loss on bad debts 坏账损失
49?wEm# Z&}<
L Advertising expenditure 广告支出
UrRYK-g W Yo>Md
8 Donations Contributed 捐赠支出
.:I^O[k 6F8TiR& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
gCL?{oVU #9e 2+5s Travelling expenses 差旅费
zc.r&(d ;#XF.l,u Conference expenses 会议费
%+: $uk[ 9~5LKg7Ac Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
>z|bQW#2 s/\<;g:u^ Bankruptcy compensation cost 矿产资源补偿费
?[#4WH-G !~_6S*~ Other deductible expense items 其他扣除费用项目
9cXL4 'Y22
HVUX Taxable income calculation 应纳税所得额的计算
ZuNUha&a %$6?em_ Income before tax adjustment 纳税调整前所得
| <bZ*7G x,j%3/J^2 Plus: Adjustment for additional tax payment 加:纳税调整增加额
U9Gg#M4tY &ev#C%Nu Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k!0vpps !%/2^ 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
cMoBYk xFA+ZjBC Interest expense tax payment adjustment amount 利息支出纳税调整额
Aj{G=AT q"-+`;^7(- Entertainment expenses tax adjustment amount 业务招待费纳税调整额
E^C [G)7n v`\ CzT Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5 D[`nU} _Rk>yJD7s Tax adjustment for contribution expenditure 赞助支出纳税调整额
*]>~lO1 ? ]H'egG6 点击查看《
税收报表词汇英汉对照(一) 》
!N74y%=M