Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
LpqO{#ZG _c_[C*T] Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F ;2w1S^ FK5<6n,U Amount paid at current period 本期已交数
n*{sTT
N#a$t& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
xe`
</ L$E{ycn Head of unit 单位负责人
<yH4HY <,e+
kL
{ Finance employee in charge 财务负责人
)j0TeE1R "$N+"3I
Double-check 复核
.w8J*JZ Nbi.\ Prepared by 制表
283F)T\Rv .Lsavpo Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
zZ` _D|<m [J4gH^Z_
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
A"G
1^8wvX qfMo7e@6* Taxation period 税款所属时间
l^pA2yh| 8)10o,#L Monetary Unit 金额单位
+
|#O@k lY
?QQ01D Taxpayer's registration number 纳税人识别号
~^r29'3 q$B>|y U Taxpayer's Name 纳税人名称
bj>v|#r^ {_ i\f ]L Taxpayer's Address 纳税人地址
pH"#8O& lrI
S{MJ+- Zip code (postcode) 邮政编码
Hn%xDJ' KmA;HiH%J Type of business 登记注册类型
W"}M1
o { +
Zd*)M[ Industry type 行业
'+?"iVVo a!"$~y$* Taxpayer's bank 纳税人开户银行
!`,Sfqij !O:y@ Bank account number 账号
8o
'_`{ba _lGdUt 2 Gross revenue 收入总额
m
g4nrr\ S~;4*7+?: Line No. 行次
:7!0OVQla\ 7b;I+q Items 项目
7Z\--=;|[: kt["m. Business income 销售(营业)收入
U |Jo{(Y s'E2P[: Less: Sales return 减:销售退回
Rv$[)`&T 2(u,SQ Depreciation allowance 折扣与折让
YW_Q\|p]M ]|zp0d=&o Net operating revenue 销售(营业)收入净额
{=!b/l;@ t>urc Amount of exempt income included 其中:免税的销售(营业)收入
R`DKu= r&R B9S@*h Income from royalties 特许权使用费收益
a!<8\vzg j/r]wd"aUS Investment income
投资收益
w$z}r snf~}:& Net income in investment transfer 投资转让净收益
Jq&uF*! 7VqM$I Rental net income 租赁净收益
njScz"L~ nrxo&9[@n Exchange net income 汇兑净收益
Ma.`A aE&,]'6 Net income from asset/inventory surplus
资产盘盈净收益
#sPHdz'3M KxYwJ Subsidy income 补贴收入
86 W9rR \>:CvTzF Other income 其他收入
3DiLk=\~ e vrXo"3 Final. total income 收入总额合计
FT#8L
B_nVP Operating expenses 销售(营业)
成本 Hfwq/Is 4zev^FR Sales tax 销售税金及附加
Ox&P}P0f
Tl$[4heE Total period expenses 期间费用合计
Co (.:z~ kzn5M
&f> Deduction items 扣除项目
I/d&G#:~ b$ve sJ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
1|kvPo# #!aN{nK0 Depreciation of fixed assets 固定资产折旧
D7lK3
0 @wpN6 / Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#E?(vA1 6-yd](" Research and development expenses 研究开发费用
U1DXeh~V ROg(U8
N Net interest expense 利息净支出
u.d).da dx;Ysn0- Exchange net loss 汇兑净损失
9xO#tu] iYDEI e Rental net expense 租金净支出
,TXTS*V? 9K5pwC\$% Head office administrative expense 上缴总机构管理费
E~%jX
}/ :`-,Lbg Entertainment expenses 业务招待费
<KE 1f7c @y='^DQ* Taxation expense 税金
>TOu|r !lf|7 Loss on bad debts 坏账损失
9z}uc@#D=m jX3,c%aQ5e Additional bad debts provision for prior year 增提的坏账准备金
JRSSn]
pw q#vQv5 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.q
`Hjmg< -R57@D>j\ Net loss in investment transfer 投资转让净损失
iz8Bf; A*2
bA National insurance payment
社会保险缴款
\^ZlG. 1u:
gFUb Workers insurance expense 劳动保护费
Gliw
Y_ RRRCS]y7$t Advertising expenditure 广告支出
5]n[]FW -j73Wz Donations Contributed 捐赠支出
'NX```U0 ^C_#<m_k Auditing, consulting and litigation expenses
审计、咨询、诉讼费
H
*[_cqnv fb{``,nO Travelling expenses 差旅费
/9HVY
%n :^kZ.6Q@ Conference expenses 会议费
_59huC. `glBV`?^ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
^:#D0[ kuol rfGB Bankruptcy compensation cost 矿产资源补偿费
qOSM}ei>s A<1hOSCz\ Other deductible expense items 其他扣除费用项目
vU767/ )xbHCoU, Taxable income calculation 应纳税所得额的计算
@^T1XX *QLI3B9V Income before tax adjustment 纳税调整前所得
ZaL.!g cUvz2TK Plus: Adjustment for additional tax payment 加:纳税调整增加额
%d?cP}V a{R%#
e\n Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
C}_ ojcR _NMm/]mN / 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
MO
n 3+ @<lVew6 Interest expense tax payment adjustment amount 利息支出纳税调整额
9 D7+[`r(- mGJasn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
_i20|v k}
| Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
SV2M+5#; vTJ}8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
bT^I" {\c(ls{ 点击查看《
税收报表词汇英汉对照(一) 》
UFp,a0|