Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
nunTTE,iq% A=q)kcuy5 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
2<Lnfc<^k CSx V^ Amount paid at current period 本期已交数
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_+%RbJ~H Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^`NU:" Y9fktg. Head of unit 单位负责人
n2\;`9zm HgJ:R f] Finance employee in charge 财务负责人
E! ;giPq*n &VtTUy} Double-check 复核
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Prepared by 制表
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\NP Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
BE/#=$wPjM [xiZkV([ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
6tXx--Nh D. !m*oq Taxation period 税款所属时间
\"B oTi'2! in_~,fd Monetary Unit 金额单位
t3!?F(& Gv(bD6Rz Taxpayer's registration number 纳税人识别号
kW>Q9Nc=V "2HSb5b"` Taxpayer's Name 纳税人名称
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c( Taxpayer's Address 纳税人地址
ed$g=qs> \},=" Zip code (postcode) 邮政编码
/Y:1zLs% ZzET8?8 Type of business 登记注册类型
%KL"f Eyu]0+ Industry type 行业
W,~s0a! rug^_d =B Taxpayer's bank 纳税人开户银行
?eD,\
G >&V?1!N" Bank account number 账号
F;p>bw e _\]Q- Gross revenue 收入总额
S'~Zlv3` Oo{+W5[ Line No. 行次
ncS.~F 't".~H_V Items 项目
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5zXw0_ Business income 销售(营业)收入
$c4Q6w EIO!f[]o Less: Sales return 减:销售退回
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5|2v6W!e Depreciation allowance 折扣与折让
|}zv CD $#ks`$vM Net operating revenue 销售(营业)收入净额
1{\{'EP{ v#u]cmI Amount of exempt income included 其中:免税的销售(营业)收入
QF:" >G WS6pm6@A*! Income from royalties 特许权使用费收益
udxLHs IgH[xwzy[ Investment income
投资收益
Rt!G:hy7 zh7#[#>t Net income in investment transfer 投资转让净收益
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Rental net income 租赁净收益
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])paU8u Exchange net income 汇兑净收益
x]umh{H~ DArEIt6Q Net income from asset/inventory surplus
资产盘盈净收益
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GQqS* Subsidy income 补贴收入
\z!*)v/{- I,dH\]^h= Other income 其他收入
4Fhiac }5dYmny Final. total income 收入总额合计
.Lz\/ OS Isv@V. Operating expenses 销售(营业)
成本 xzF@v>2S+ b%>vhj&F Sales tax 销售税金及附加
rQT@:$) v|acKux=t Total period expenses 期间费用合计
F XJI,(:- b}'XDw Deduction items 扣除项目
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Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
{`fhcEC X}b%gblx Depreciation of fixed assets 固定资产折旧
|__\Vn sl^i%xJ|l' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+T:F :X` =KJK'1m9 Research and development expenses 研究开发费用
UlQZw*ce Z\8TpwD2 Net interest expense 利息净支出
7m0sF<P{g D-*`b&i48 Exchange net loss 汇兑净损失
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zS Rental net expense 租金净支出
]0P-?O: z VleJ!d Head office administrative expense 上缴总机构管理费
D%k%kg0, %!$ua_8 Entertainment expenses 业务招待费
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e4g[ g/ONr,l`- Taxation expense 税金
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"\4 Loss on bad debts 坏账损失
|T7 < ! "l~wzPY) Additional bad debts provision for prior year 增提的坏账准备金
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P<{ t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
9d{iq"*R +r[u4? Net loss in investment transfer 投资转让净损失
MB|+F %g7 !4 National insurance payment
社会保险缴款
G]5m@;~l5 O~yPe. Workers insurance expense 劳动保护费
L?!*HS7m mmP>Ji Advertising expenditure 广告支出
t4)~A5s :3WrRT,'L Donations Contributed 捐赠支出
vfAR^*7e Q?Vq/3K; Auditing, consulting and litigation expenses
审计、咨询、诉讼费
E/x``,k PY=(|2tb4 Travelling expenses 差旅费
2Jo'!|] uPbvN[~t Conference expenses 会议费
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<z 6 xI?%.Z;*+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'5zolp%St --E_s/ Bankruptcy compensation cost 矿产资源补偿费
M\zM-B 4:<74B Other deductible expense items 其他扣除费用项目
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d8*1, Taxable income calculation 应纳税所得额的计算
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EM6c g[<K FVlG Income before tax adjustment 纳税调整前所得
]pi"M3f_ cLl=?^DB Plus: Adjustment for additional tax payment 加:纳税调整增加额
/bm$G"%d @ht= (Jk9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&rs+x< t.|b285e 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
EJ7}h?a]U_ 0<"4W: Interest expense tax payment adjustment amount 利息支出纳税调整额
0Q>f,}W%> dLl/V3C6t Entertainment expenses tax adjustment amount 业务招待费纳税调整额
b4%sOn, @R%n & Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
b*w izd A?[06R5E# Tax adjustment for contribution expenditure 赞助支出纳税调整额
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m-jh u|prVzm\m 点击查看《
税收报表词汇英汉对照(一) 》
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