Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
KucV3-I c/L>>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)
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QaM@ <";,GaZQ Amount paid at current period 本期已交数
p3ISWJa! b1pQ`qt 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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u)=wu0 Head of unit 单位负责人
-K(fh#<6KO d;Hn#2C Finance employee in charge 财务负责人
8$|8`;I( *5sBhx Double-check 复核
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Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
C\_zdADUb% Bhqft;Nuh English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
|CgnCUv+ .*=]gZ$IE Taxation period 税款所属时间
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Ta QU{ Ech' Monetary Unit 金额单位
\&V0vN1 0U66y6 Taxpayer's registration number 纳税人识别号
e73^#O&Xt _FbC{yI8; Taxpayer's Name 纳税人名称
^n#1<K[E @RD+xYm Taxpayer's Address 纳税人地址
_ 7oV< k)S.]!u&G Zip code (postcode) 邮政编码
Xqp|VbDca Mv|ykJoz" Type of business 登记注册类型
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N}j Industry type 行业
I~PDaZP ufa41$B'yG Taxpayer's bank 纳税人开户银行
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$L|W Bank account number 账号
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wU LL!.c Gross revenue 收入总额
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Ap&)6g IWVlrGyM Items 项目
`Yc_5&" ^Yr0@pE Business income 销售(营业)收入
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{I 3[p_!eoW Less: Sales return 减:销售退回
?wMHS4 IC/(R! Crj Depreciation allowance 折扣与折让
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8B!aO/Km ,O=a*%0rt Amount of exempt income included 其中:免税的销售(营业)收入
f<i7@% >1L=,M Income from royalties 特许权使用费收益
'2J0>Bla ?tf&pgo Investment income
投资收益
"re-@Baw ^s7,_!.Pq Net income in investment transfer 投资转让净收益
fLN! EDq 6XEZ4QP} Rental net income 租赁净收益
WV;=@v O(2cWQ Exchange net income 汇兑净收益
X{Yw+F,j k!jNOqbb Net income from asset/inventory surplus
资产盘盈净收益
(J$\-a7<f /rB{[zk Subsidy income 补贴收入
Q+|{Bs)6i1 ,7]k fB Other income 其他收入
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-, Final. total income 收入总额合计
&'|B =7 !}TMiCK Operating expenses 销售(营业)
成本 =<f-ob8,
PL0`d`TI Sales tax 销售税金及附加
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uIxa$[ Total period expenses 期间费用合计
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=M* Deduction items 扣除项目
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4YG/`P 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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1A$EY Depreciation of fixed assets 固定资产折旧
Q.-*7h8 /z."l!u6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
T~4mQuYi `&7RMa4= Research and development expenses 研究开发费用
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BE q Net interest expense 利息净支出
suJ_nb `qpc*enf0 Exchange net loss 汇兑净损失
";3*?/uM UP1?5Q=H]Q Rental net expense 租金净支出
Lf}8qB#Y ;~ 4k7Uz Head office administrative expense 上缴总机构管理费
{E9v`u\ =y ]Jl,_. Entertainment expenses 业务招待费
O>r-]0DI[ f*((;*n; Taxation expense 税金
I d8wS!W`7 ,+/zH'U} Loss on bad debts 坏账损失
@_'OyRd8 kka"C]! Additional bad debts provision for prior year 增提的坏账准备金
:1fagaPg Eyh|a.)- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~GB=Nz %n$^-Vc& Net loss in investment transfer 投资转让净损失
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sLh0&R7 National insurance payment
社会保险缴款
~&G4)AM =WZ%H_oxi Workers insurance expense 劳动保护费
64ox jF) /"AvOh* Advertising expenditure 广告支出
#Fd W/y5 B+VuUt{S Donations Contributed 捐赠支出
{XY3Xo *$,+`+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
rnhFqNT: e$l6gY Travelling expenses 差旅费
gtU1'p" \3Jq_9Xv Conference expenses 会议费
L ^Y3=1#"g GG-[`!>.pw Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ija:H'j jp<VK<s] Bankruptcy compensation cost 矿产资源补偿费
XF,<i1ZlM "e62/Ejg% Other deductible expense items 其他扣除费用项目
-e>|kPfv! B!,yfTk] Taxable income calculation 应纳税所得额的计算
CmC0k-%w tB6k|cPC Income before tax adjustment 纳税调整前所得
%]4-{%v r2eQ{u{nX Plus: Adjustment for additional tax payment 加:纳税调整增加额
TQ9'76INb WYIw5jzC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
UVX"fZ) n.$(}A 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
(O5)wej ey1Z/| Interest expense tax payment adjustment amount 利息支出纳税调整额
Q_P5MLU> xfHyC'? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Ti= 3y497S womq^h6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
cH"@d^"+q| c~tAvDX Tax adjustment for contribution expenditure 赞助支出纳税调整额
b~Z=:'m8 it}-^3AM 点击查看《
税收报表词汇英汉对照(一) 》
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