Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
`|nH1sHFq Uo~T'mA" Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$]C=qM28- !x
>,N%~ Amount paid at current period 本期已交数
vd`O aM}#U H( vx/q Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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S* V\0E=M*P Head of unit 单位负责人
bl=ku<}@ `xCOR Finance employee in charge 财务负责人
}`9jH:q-Z
W RF.[R" Double-check 复核
vDsF-u1 ~(P&g7u Prepared by 制表
3A_G=WaED S#tY@h@XV Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;+a2\j+ @Gt`Ds9= English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
3f"C!l]Xu pe.Ml7o" Taxation period 税款所属时间
eTT)P |d[5l^6 Monetary Unit 金额单位
9YD\~v;x ZWS2q4/S Taxpayer's registration number 纳税人识别号
h$>wv` zEj#arSE4 Taxpayer's Name 纳税人名称
wjrG7*_Y4v YlTaN,?j Taxpayer's Address 纳税人地址
<YH=3[ R:M,tL-l Zip code (postcode) 邮政编码
z
8E1 m" <`)iA-Df;9 Type of business 登记注册类型
$#e1SS32 ^XG*z?Tt Industry type 行业
Br!9x{q* &n:{x}Uc Taxpayer's bank 纳税人开户银行
i)MEK#{ s3:9$.tiR[ Bank account number 账号
~Wei|,w'< YHB9mZi Gross revenue 收入总额
1Ipfw [*Uu#9 Line No. 行次
i7 w(S3a u#@RM^738d Items 项目
"u492^ tlQC6Fb# Business income 销售(营业)收入
,$N#Us(Wa Y%@hbUc}x9 Less: Sales return 减:销售退回
~E)fpGJ bWmw3w Depreciation allowance 折扣与折让
vcv CD7MD du_4eB Net operating revenue 销售(营业)收入净额
v+xB7w iX "C/L|JN Amount of exempt income included 其中:免税的销售(营业)收入
d|lpec cE\>f8 I Income from royalties 特许权使用费收益
.UQE{.? 0^3+P%(o@ Investment income
投资收益
F9a^ED0l\ ]JXKZV8$0 Net income in investment transfer 投资转让净收益
;j9\b9m 4CrLkr Rental net income 租赁净收益
'V
(,.' j.%K_h?V5 Exchange net income 汇兑净收益
%%JMb=!%2 y(iY Net income from asset/inventory surplus
资产盘盈净收益
4<gb36)|4 ]rN#B-aAr Subsidy income 补贴收入
cB
XWfv4 a`!@+
6yC Other income 其他收入
WQ6"0*er !h`kX[: Final. total income 收入总额合计
(Un_!) m@Rtlb Operating expenses 销售(营业)
成本 =0
Fmr}o(q1 Sales tax 销售税金及附加
-7{$Vj bt$)Xu<R Total period expenses 期间费用合计
Qk9 76 wW>fVPr Deduction items 扣除项目
bB}5U@G| (Pbg[
AY Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B9,^mE# yuhnYR\`m Depreciation of fixed assets 固定资产折旧
&ldBv_ oCS2E =O& Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
~j9O$s~) j+-P :xvP Research and development expenses 研究开发费用
7U|mu~$.! 04U")-\O Net interest expense 利息净支出
cyM-)r@YQV $F'>yop2b Exchange net loss 汇兑净损失
De&6 9 F4L;BjnJ Rental net expense 租金净支出
p< "3&HA [*:6oo98' Head office administrative expense 上缴总机构管理费
9f+>ix,ek* Av' GB Entertainment expenses 业务招待费
^-z=`>SrS" $%R$G`.KM Taxation expense 税金
h vka{LD Q[F}r` Loss on bad debts 坏账损失
/3 B
$( L;Z0`mdz Additional bad debts provision for prior year 增提的坏账准备金
3&&9_`r&_ 0tg8~H3yy Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
\*f;X aa '6y}ZE[ Net loss in investment transfer 投资转让净损失
Y5ZZ3Ati uvP2Wgt National insurance payment
社会保险缴款
jh2t9SI~ b` Hz$8 Workers insurance expense 劳动保护费
l 'DsZ9y@2 /zDi9W*~1 Advertising expenditure 广告支出
2owEw*5jl/ W6 H,6v Donations Contributed 捐赠支出
Bw%Qbs0Q `K~AhlJUQ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
s, k ?;/^Ya1;Z Travelling expenses 差旅费
^
V$Ajt ,1OyN]f3 Conference expenses 会议费
w}Uhd, l7# yZ*<v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,C%eBna4Iq
m<FOu<y Bankruptcy compensation cost 矿产资源补偿费
J]f3CU,<N N_:qRpp6i Other deductible expense items 其他扣除费用项目
tyaA\F57 >SPh2[f Taxable income calculation 应纳税所得额的计算
\%^%wXfp 5p.rwNE Income before tax adjustment 纳税调整前所得
>D201&*G% ok|qyN+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
ZaNQpH. !,V{zTR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
jReXyRmo({ <! )**
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
A\8}|r(>9E V3 ~~ Interest expense tax payment adjustment amount 利息支出纳税调整额
a5a($D y ]?V~% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a7N!B' y
q.,JVGMS Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q0EiEX) g=I8@m Tax adjustment for contribution expenditure 赞助支出纳税调整额
g8PTGz r@ZJ{4\Q 点击查看《
税收报表词汇英汉对照(一) 》
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