Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Hz4uZ*7\| "X
?LAo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F>Mr<k=@; byj[u!{ Amount paid at current period 本期已交数
O&P>x#w >DmRP7v
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
WB"$u2{|i 2?*1~ 5~I Head of unit 单位负责人
u-/3(dKt er\:U0fr#@ Finance employee in charge 财务负责人
#HcI4j:s! ?HxS)Pqq Double-check 复核
5fxbA2\ .%hQJ{vf-^ Prepared by 制表
vj@V
!j? i0&
)
N,5_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
wL|7mMM, Y=WR6!{ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
<d<RK@2- .??rqaZ= Taxation period 税款所属时间
/kb$p8!C". 'qlxAYw<f Monetary Unit 金额单位
:dbV2'vIQ QW:Z[?39^ Taxpayer's registration number 纳税人识别号
7#/|VQX<A A@{ !:_55 Taxpayer's Name 纳税人名称
pgfu+K7?w *%f3rvt7@) Taxpayer's Address 纳税人地址
8ok7|DJ .i\wE@v Zip code (postcode) 邮政编码
9w$7VW; `i{4cT8: Type of business 登记注册类型
_PdAN= C3 (HaU,vP Industry type 行业
bAdAp W DwC@"i. Taxpayer's bank 纳税人开户银行
nR#a)et [@s=J)H Bank account number 账号
Cg?I'1]o6 FrgV@4'2G Gross revenue 收入总额
_.hIv8V FRD<0o /` Line No. 行次
(T`q++ iPJ
9Gh7 Items 项目
f#2#g%x o|BFvhg Business income 销售(营业)收入
CYMM*4# JiUT\
y Less: Sales return 减:销售退回
]b!R-G!gV (#lm#?<) Depreciation allowance 折扣与折让
olslzXn
7o paUyS 1i Net operating revenue 销售(营业)收入净额
:0|Hcg A1Ibx|K Amount of exempt income included 其中:免税的销售(营业)收入
U
&f#V=Rg @b>YkJDk Income from royalties 特许权使用费收益
Y#.6d 5!2J;.& Investment income
投资收益
<(ubZ fa/P%9db Net income in investment transfer 投资转让净收益
e*6U |+kJ ]VmzKA|h+ Rental net income 租赁净收益
'G3+2hah t
PAt? Exchange net income 汇兑净收益
aslNlH 6 '&1
Net income from asset/inventory surplus
资产盘盈净收益
Y|Nfwqz `mQP{od?"? Subsidy income 补贴收入
8dYk3sk T;xHIg4 Other income 其他收入
MJpP!a^Q v_[)FN"]Y. Final. total income 收入总额合计
LJ:mJ
# nDwq!LEx%5 Operating expenses 销售(营业)
成本 DHSU?o#jY -DbH6u3 Sales tax 销售税金及附加
IH*U!_ ` 6eW1<p Total period expenses 期间费用合计
vEX|Q\b6' R*zBnHAb! Deduction items 扣除项目
:4Id7Ce e@6RC bj Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
7/[TE
)@sJTAK Depreciation of fixed assets 固定资产折旧
w50.gr7 n$}R/* Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
QfKR
pnj(o dVjcK/T< Research and development expenses 研究开发费用
`ja`#%^\u $l0eI Net interest expense 利息净支出
1oXz[V KY;uO 8Te Exchange net loss 汇兑净损失
YMd&To 0s v3=&{}+j. Rental net expense 租金净支出
d;*OO xQV '2Mjz6mBDA Head office administrative expense 上缴总机构管理费
35-DnTv
<Hq6]\< Entertainment expenses 业务招待费
~4p]E'b 8YT_DM5iI Taxation expense 税金
z&6]vN' d&$.jk8 2 Loss on bad debts 坏账损失
/ynKKJx<Y {7j6$.7J$& Additional bad debts provision for prior year 增提的坏账准备金
ZEXj|wC J7 Oa})-+' Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
_>Pe]3 <s59OdzP Net loss in investment transfer 投资转让净损失
QiQ2XW\E \(3Qqbw National insurance payment
社会保险缴款
|e.
3F
jTH 9!Q
$GE?vl Workers insurance expense 劳动保护费
+S:u[x p4<M|1Z& Advertising expenditure 广告支出
6_ 33*/>=c 5 O{Ip- Donations Contributed 捐赠支出
%nG~u,_2f '>S8t/ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Q
KDb h>mBkJ
{ Travelling expenses 差旅费
Q
T0IW(A tXb7~aO Conference expenses 会议费
jN5} 2 p* OLd$oxKR Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D!OG307P
k=d%.kg Bankruptcy compensation cost 矿产资源补偿费
eKU@>5 v3VLvh2)n Other deductible expense items 其他扣除费用项目
nf+"vr}1 _z"ci$[ Taxable income calculation 应纳税所得额的计算
-?2 &5YB C4X{Ps\ Income before tax adjustment 纳税调整前所得
It!.*wp ]
_]6&PZXk Plus: Adjustment for additional tax payment 加:纳税调整增加额
OJC*|kN-#^ G74a9li@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0W<nE[U #4|i@0n}D 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
{XVf|zM,
~[
ks| Interest expense tax payment adjustment amount 利息支出纳税调整额
6LF^[b/u 2)j#O Entertainment expenses tax adjustment amount 业务招待费纳税调整额
eiNk]KXAYX .k!k-QO5La Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HnKF#
<
V]CK' Tax adjustment for contribution expenditure 赞助支出纳税调整额
ZF11v(n 41+E U Mc 点击查看《
税收报表词汇英汉对照(一) 》
[gg7Z|Hu