Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
F&7^M0x\ O wOEc~WOd Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/.t1Ow Y/L*0M.< Amount paid at current period 本期已交数
EO/4
1O {s:"mkR Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zS`KJVm ?*~sx=mC Head of unit 单位负责人
rG%8ugap .OlPVMFt Finance employee in charge 财务负责人
DyUS^iz~o \9R=fA1 8 Double-check 复核
_C,9c7K4 5>VX]nE3! Prepared by 制表
u Vo"_c w -'^:+FU Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
kR8,E 6Up p&
Kfy~ 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
9&Z+K'$= nL]eGC Taxation period 税款所属时间
Io{BO.K*Y rrG}; A Monetary Unit 金额单位
`4ti?^BNm @yF>=5z: Taxpayer's registration number 纳税人识别号
DbYnd%k*4 uF[~YJ> Taxpayer's Name 纳税人名称
$dsLU5]1o 00yWk_w Taxpayer's Address 纳税人地址
!Yz
CK*av1 ONFx -U] Zip code (postcode) 邮政编码
WwxV}?Cf+ y=AF
EP Type of business 登记注册类型
G[{Av5g mx CQ7NQ^3k Industry type 行业
|*l^<= = 6;(b-Dhi Taxpayer's bank 纳税人开户银行
.Y^pDR12 %Nx,ZD@ Bank account number 账号
*aGJ$ P0 Z tc\4 Gross revenue 收入总额
f6{.Uq%SGp #L&/o9| Line No. 行次
Qm_;o( {4)d Items 项目
q(v|@l|)yO 3r[s_Y* Business income 销售(营业)收入
moZeP#Q% u~~ ~@p Less: Sales return 减:销售退回
JkKbw&65 gLK0L%"5 Depreciation allowance 折扣与折让
>'jk
L5l #+$PD`j Net operating revenue 销售(营业)收入净额
,V{Bpr }nSu7)3$B Amount of exempt income included 其中:免税的销售(营业)收入
pwV~[+SS_ m[BpV.s Income from royalties 特许权使用费收益
ant2];0p Hoi~(Vc. Investment income
投资收益
7\gu; [n x{/-&`F Net income in investment transfer 投资转让净收益
&kT!GU^n .kJu17! Rental net income 租赁净收益
+{#Z^y6& t3=K>Y@w Exchange net income 汇兑净收益
Bm<tCN-4 ID,os_ T= Net income from asset/inventory surplus
资产盘盈净收益
Dj 6^|R$z& :^FH.6}x Subsidy income 补贴收入
'R99m?" 'z@]h
m# Other income 其他收入
^ (J%)&_\3 muKu@nshL Final. total income 收入总额合计
%4BQY>O)@ 7e D`
is Operating expenses 销售(营业)
成本 E,ooD3$h CZ%KC$l.5 Sales tax 销售税金及附加
3K/]{ dkD l>J%Q^ Total period expenses 期间费用合计
&3)6WD?:U ,mz7!c9H^a Deduction items 扣除项目
#Yy5@A}`o e-.(O8 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Kek%io jR*iA3LDo Depreciation of fixed assets 固定资产折旧
#jO2Zu2`} -O?A" Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
m}2hIhD9 O"_QDl<ya Research and development expenses 研究开发费用
(&, E}{p9 '
-aLBAxy Net interest expense 利息净支出
OT"j V Ki%)LQAg Exchange net loss 汇兑净损失
8v)HTD/C @Y+kg Rental net expense 租金净支出
]{I>HA5[ IWwOP{ <ZQ Head office administrative expense 上缴总机构管理费
r]kks_!Z f/Z-dM\e Entertainment expenses 业务招待费
tA9Ew{3s i?)bF!J Taxation expense 税金
u{dkUG1ia PE[5oH Loss on bad debts 坏账损失
dkg+_V! VRHS 4 Additional bad debts provision for prior year 增提的坏账准备金
pTJ_DH J|cw9u Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
d[E= HN ,V&E"D{u Net loss in investment transfer 投资转让净损失
HD,6 KCqz] National insurance payment
社会保险缴款
e"Z,!Q^-L |@?='E?h Workers insurance expense 劳动保护费
"'>fTk_ ':utU1dL Advertising expenditure 广告支出
9N|JI3*41 F'_z$,X6 Donations Contributed 捐赠支出
@#9xSs# ~u?rjkSFoh Auditing, consulting and litigation expenses
审计、咨询、诉讼费
AAF;M}le, x26 sH5 Travelling expenses 差旅费
77 ?TRC RaC6RH Conference expenses 会议费
.&K?@T4l h[C XH" Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
DG3Mcf@5 s GrI%3[e" Bankruptcy compensation cost 矿产资源补偿费
#!rH}A>n+ w}29#F\]R Other deductible expense items 其他扣除费用项目
bf\ Uq<&IJ f_:>36{1^! Taxable income calculation 应纳税所得额的计算
U:$`M,762Z ~{6}SXp4U Income before tax adjustment 纳税调整前所得
Kke
_?/fT TNcMrbWA Plus: Adjustment for additional tax payment 加:纳税调整增加额
#O'g*]j O /h1ew Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,yi@?lc eJEcLK3u 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
x+1-^XvK ?1X7jn`,+ Interest expense tax payment adjustment amount 利息支出纳税调整额
HaOSFltf# WkoYkkuzj Entertainment expenses tax adjustment amount 业务招待费纳税调整额
^;Yjs.bI`F *mN8Qd Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
AP?m,nd6 I*(7(>zgyv Tax adjustment for contribution expenditure 赞助支出纳税调整额
mNX0BZ wJ7Fnj>u% 点击查看《
税收报表词汇英汉对照(一) 》
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