Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
_k84#E0 "hkcN+= 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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,o> Amount paid at current period 本期已交数
w$2q00R> >7U/TVd& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
vEv kC mvn- QP~" Head of unit 单位负责人
XqH@3Ehk 6F\ 6,E Finance employee in charge 财务负责人
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.9;5Z WP<L9A Double-check 复核
{UNH?2 ^z,3#gK Prepared by 制表
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a _Zy Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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e\ jP@ @<dt 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
!V|{(>+< (*-wiL Taxation period 税款所属时间
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A l[ZU Monetary Unit 金额单位
4,RPidv%O *A-_*A Taxpayer's registration number 纳税人识别号
J}|X {kpad(E Taxpayer's Name 纳税人名称
IQqUFP$8g aNbS0R>l Taxpayer's Address 纳税人地址
~Xi@#s~ An2>]\L Zip code (postcode) 邮政编码
r. 82RoG?G MU<(O} Type of business 登记注册类型
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:j@ JMpQ Industry type 行业
r@G*Fx8Z +p u[JHF Taxpayer's bank 纳税人开户银行
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O Bank account number 账号
=m.Nm -g l9K`+c+t Gross revenue 收入总额
RpdUR*K9x n 0!8)Sth Line No. 行次
y
oW~ v,4{:y]p Items 项目
BabaKSm}LP 6w.E Sm Business income 销售(营业)收入
M/ S~"iD }'[>~&/" Less: Sales return 减:销售退回
-CPtYG[s --h\tj\U Depreciation allowance 折扣与折让
Yf0 KG =v2|QuS$ Net operating revenue 销售(营业)收入净额
hSehJjEoM 9QQ XB- Amount of exempt income included 其中:免税的销售(营业)收入
+pd,gG?dW :EX>Y<`] Income from royalties 特许权使用费收益
J 8i;E4R d$IROZK-D Investment income
投资收益
%;`Kd}CO 91OxUVd Net income in investment transfer 投资转让净收益
PV68d; $:8 GRZz@bAO?$ Rental net income 租赁净收益
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Ejug2q *g5bdQ:Av~ Net income from asset/inventory surplus
资产盘盈净收益
?Y"%BS+pt 0 C4eer+D Subsidy income 补贴收入
}:8}i;#M \, R; Other income 其他收入
2w|5SK_ WD5J2EePT Final. total income 收入总额合计
-K|1w'E JFv70rBe Operating expenses 销售(营业)
成本 ~ l}f@@u EP:`l Sales tax 销售税金及附加
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z%<_<} Total period expenses 期间费用合计
}`=7%b`-? ZRMim6a4X Deduction items 扣除项目
/@:X0}L l7`{ O/hN 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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H\a Depreciation of fixed assets 固定资产折旧
I`_2Q:r u\LNJo| B Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
PUQ",;&y1 i(~DhXz*T Research and development expenses 研究开发费用
h)Y] L#R 2 "&GH1 Net interest expense 利息净支出
Yxq!7J ?%3dgQB' Exchange net loss 汇兑净损失
WI\a @]qP:h. Rental net expense 租金净支出
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> Head office administrative expense 上缴总机构管理费
21TR_0g&< 're:_;lG Entertainment expenses 业务招待费
e!6yxL*[@[ 4,y7a=qf3 Taxation expense 税金
]>M\|,wh |WB-N g Loss on bad debts 坏账损失
7O1MC 8{ h$5[04.Q Additional bad debts provision for prior year 增提的坏账准备金
/r4l7K k4Q>J,k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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,G c64^u9 Net loss in investment transfer 投资转让净损失
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{yJ)i National insurance payment
社会保险缴款
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}(J L:HvrB~ Workers insurance expense 劳动保护费
<::lfPP mZ71_4X# Advertising expenditure 广告支出
k`5I"-e *)K\&h<{ Donations Contributed 捐赠支出
o`f^ m :M(uP e=D Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7y$\|WG?!r um%_kX Travelling expenses 差旅费
L{1sYR%s\ 2E }vuw=c Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<0d2{RQ; exq5Z c% Bankruptcy compensation cost 矿产资源补偿费
1.14tS-}[4 PC9,;T&7_ Other deductible expense items 其他扣除费用项目
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w0,K& Taxable income calculation 应纳税所得额的计算
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E5 Income before tax adjustment 纳税调整前所得
9FDu{4: 1AAyzAP9` Plus: Adjustment for additional tax payment 加:纳税调整增加额
]5'$EAsuW _mSefPl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
k6C XuU k[@P526 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
1<ag=D`F_" *}\M!u{J Interest expense tax payment adjustment amount 利息支出纳税调整额
#gbB// < Db"mq'vT Entertainment expenses tax adjustment amount 业务招待费纳税调整额
c)#P}Ai uHU@j(&c Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ef] Hpjvp e|Ri Tax adjustment for contribution expenditure 赞助支出纳税调整额
oPi>]#X BwT[SI<Sg 点击查看《
税收报表词汇英汉对照(一) 》
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