Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
wV
^c@.ga m[DCA\Mo@ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
N4)ZPLV X
e2Zf Amount paid at current period 本期已交数
X'J!.Jj {RC&Ub> Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b_Dd$NC
D"M[}$P Head of unit 单位负责人
H b?0?^# ]sZ!
-q'8 Finance employee in charge 财务负责人
I=2b)"t0 F1u2SltR Double-check 复核
2 9#jKh P09f Prepared by 制表
x@3"
SiC G|b
I$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
F%IvgXt5 n7/>+V+ 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
2EiE5@ Zo<j"FG Taxation period 税款所属时间
tID=I0D k}]M`ad Monetary Unit 金额单位
s63!]LDr G
K=b Taxpayer's registration number 纳税人识别号
+_1sFH` [`kk<$=,& Taxpayer's Name 纳税人名称
IictX"3lh =2@V} Taxpayer's Address 纳税人地址
L+8{%\UPd l[<U UEjZJ Zip code (postcode) 邮政编码
8d7 NESYl ?$#P
=VK Type of business 登记注册类型
oA?EJ ~% nJ}@9v F/ Industry type 行业
cH6++r $!$,cKPl5 Taxpayer's bank 纳税人开户银行
K\FLA_J ZeqsXz Bank account number 账号
h [@}}6 r+k g$+%b Gross revenue 收入总额
xqb*;TBh* c2gi3 Line No. 行次
<HnpI =~>g--^U Items 项目
i1ScXKO p\R&vof* Business income 销售(营业)收入
@b!W8c 6 IN75zn*% Less: Sales return 减:销售退回
us E%eF] wjfq"7Q Depreciation allowance 折扣与折让
V8Ri2&|3 7,zE?KG / Net operating revenue 销售(营业)收入净额
~ dk9 7Z8
S
c]G7_ Amount of exempt income included 其中:免税的销售(营业)收入
Zo,066'+[. _F5*\tQ Income from royalties 特许权使用费收益
/;kSa}"Q Y]tbwOle Investment income
投资收益
S=j
pn }3_> Net income in investment transfer 投资转让净收益
L5'?.9] FGzKx9I9 Rental net income 租赁净收益
mV^~ ,q;?zcC7 Exchange net income 汇兑净收益
^GlzKl
IdM~'
Q>\ Net income from asset/inventory surplus
资产盘盈净收益
wr5v-_7r, D^gS.X ^ Subsidy income 补贴收入
TbaZFLr #qFY`fVf1 Other income 其他收入
,OERDWW|6 u-_1)' Final. total income 收入总额合计
w2 r U(LLIyZv Operating expenses 销售(营业)
成本 9VanR
::XX a|j
Zg Sales tax 销售税金及附加
)*`h)`\y \2]_NU5. Total period expenses 期间费用合计
fY6~Z
BvK ~Hu!iZ
2] Deduction items 扣除项目
px*1 3" }=}wLm#&1 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
T];dFv-GT j8nkNE]& Depreciation of fixed assets 固定资产折旧
BNj_f NJ]3qH Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
QZtQogNy# R8_I ASs Research and development expenses 研究开发费用
l*6Zh"o: SZEi+CRs0 Net interest expense 利息净支出
u`&lTJgF/O YM};85 K Exchange net loss 汇兑净损失
4"_`Mu_% #=VYq4B= Rental net expense 租金净支出
""Da2Md :PtZKt;~X Head office administrative expense 上缴总机构管理费
r fzNw L7d1)mV Entertainment expenses 业务招待费
wYg!H>5 Bp3E)l Taxation expense 税金
&!OEd]
g`%in Loss on bad debts 坏账损失
</WeB3#6 'E+"N'M| Additional bad debts provision for prior year 增提的坏账准备金
?C#E_ N0.|Mb"?t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
g;v;xlY`N
B6Eu."T Net loss in investment transfer 投资转让净损失
76wNZv)9 '3Lu_]I- National insurance payment
社会保险缴款
,zltNbu\.( u8]FJQ*\6+ Workers insurance expense 劳动保护费
I O:*F0 |1RVm?~i Advertising expenditure 广告支出
IHYLM;@L 6,aH[>W Donations Contributed 捐赠支出
W*t]
d xH xTL>,? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}!AS? !t^DN\\# Travelling expenses 差旅费
G$>QH-p nuXL{tg6 Conference expenses 会议费
3f] ;y<Km vWZXb` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
qD4]7"9 v6s,lC5qR Bankruptcy compensation cost 矿产资源补偿费
w y|^=#k w?8SQI,~X Other deductible expense items 其他扣除费用项目
1^4:l!0D I5_HaC
>
Taxable income calculation 应纳税所得额的计算
+yp:douERi d=PX}o^ Income before tax adjustment 纳税调整前所得
"FWx;65CR eHuJFM Plus: Adjustment for additional tax payment 加:纳税调整增加额
E4L?4>V@\ R7kkth Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&ASR2J { aUnOyX_ 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
+cfEyiub qcS.=Cj?) Interest expense tax payment adjustment amount 利息支出纳税调整额
} #rTUX #*'Qm
A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
yQiY:SH =~GP;=6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}/F$73Xd .9rYBy Tax adjustment for contribution expenditure 赞助支出纳税调整额
<X:JMj+ x#J9GP. 点击查看《
税收报表词汇英汉对照(一) 》
#wI}93E