Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Wn5xX5H C L^??*XEUJ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'(SqHP|8&g -x+K#T0Z Amount paid at current period 本期已交数
AIt;~x "2hs=^&8 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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3DUM 0>U7]wZKc Head of unit 单位负责人
'J_6SD #F ;@Qi3z Finance employee in charge 财务负责人
}=s64O9j E6clVa Double-check 复核
i=\`f& B @c;:D`\p1C Prepared by 制表
imZ"4HnPP !z"nJC Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|[MtUWEW YeVkX{y 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
EOG&Xa U2*kuP+n Taxation period 税款所属时间
y#-~L-J_R eI=:z/pd Monetary Unit 金额单位
^) 5*?8# 6yedl0@wa! Taxpayer's registration number 纳税人识别号
6kdcFcV-] f|&,SI ? Taxpayer's Name 纳税人名称
\Z$MH`_nu m&k l_f7 Taxpayer's Address 纳税人地址
~~{+?v6B] HD;l1W) Zip code (postcode) 邮政编码
dWVm'd
^%}PRl9 Type of business 登记注册类型
aa/_:V@$~ sQ8kLS_q8 Industry type 行业
pRFlmg@/}
,`ju(ac! Taxpayer's bank 纳税人开户银行
m
xmj [ Ru( H Bank account number 账号
|^ J5YwCf 5 8gkE94 Gross revenue 收入总额
ETrL3W< rz.`$ Line No. 行次
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y:,m(P Items 项目
<E\vc6n h:{^&d
a Business income 销售(营业)收入
YguY5z m" c6^)U Less: Sales return 减:销售退回
M6
"a
w6 0EBHRY_F Depreciation allowance 折扣与折让
VVHL@ .pPtBqp Net operating revenue 销售(营业)收入净额
7 MG<!U Gw?ueui< Amount of exempt income included 其中:免税的销售(营业)收入
p%- m"u -5<G^AS Income from royalties 特许权使用费收益
/H :Bu /9SNXjfbt Investment income
投资收益
Nu
c2CB)J YAYwrKt Net income in investment transfer 投资转让净收益
K<?[^\ -e_B Rental net income 租赁净收益
`l+9g"q QUz_2rN^ Exchange net income 汇兑净收益
x(y=.4Yf+ (?kCo Net income from asset/inventory surplus
资产盘盈净收益
BD&AtOj[, n[ Subsidy income 补贴收入
z_A34@a e/F+Tf Other income 其他收入
T)*tCp]
m";?B1%x Final. total income 收入总额合计
*2r(!fJP=^ F7U$7(I2G Operating expenses 销售(营业)
成本 :[bpMP<bz; Vl
0Y'@{ Sales tax 销售税金及附加
s|-g) apv"s+ Total period expenses 期间费用合计
PAs.T4Av^ 4\(|V
fy Deduction items 扣除项目
"In$|A\?E -ei+r# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
\\$wg
s^ K:cz Depreciation of fixed assets 固定资产折旧
>3)AO04=; >(eR0.x Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
fx= %e r lXMrn Research and development expenses 研究开发费用
yr34&M(a iS}~e{TP/ Net interest expense 利息净支出
y+P$}Nru [OQ+&\ Exchange net loss 汇兑净损失
tnFhL& <k7q9"\4 Rental net expense 租金净支出
-SKcS#IF x}H%NzR Head office administrative expense 上缴总机构管理费
UszR. Z onF?;>[ Entertainment expenses 业务招待费
y\}<N6 5c
-'m?k Taxation expense 税金
}R)A%FKi@ @po|07
Loss on bad debts 坏账损失
[:cZDVaA| JbW!V Y Additional bad debts provision for prior year 增提的坏账准备金
Df=zrs[" tk'3Q 1L Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Nt_7Z D]WU,a[$Bc Net loss in investment transfer 投资转让净损失
x).`nZ1 T``~YoIdz National insurance payment
社会保险缴款
meR5E?Fm y jY}o Workers insurance expense 劳动保护费
5vj tF4}7! JsbH'l Advertising expenditure 广告支出
+y|H#(wBP @4%x7%+[c Donations Contributed 捐赠支出
A.(xa+z? M;1B}x@ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8u bb~ B; XOd Travelling expenses 差旅费
1}b1RKKj< i T&Y9 Conference expenses 会议费
b'TkYa^ y2NVx!?n Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
LOlj8T8Z v#Y9O6g]T Bankruptcy compensation cost 矿产资源补偿费
`#>JRQ= C}cYG Other deductible expense items 其他扣除费用项目
XyytO;XM- L*Q#!_K0P Taxable income calculation 应纳税所得额的计算
J)a^3> =1h> N/VJ Income before tax adjustment 纳税调整前所得
6yPh0n i
V8O<en&i Plus: Adjustment for additional tax payment 加:纳税调整增加额
.GNl31f0 h6C:`0o Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
-MT.qhx `KzNBH,W 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
/2AeJH\- AcxC$uh Interest expense tax payment adjustment amount 利息支出纳税调整额
8WL*Pr
1I <%Afa# Entertainment expenses tax adjustment amount 业务招待费纳税调整额
l?swW+x\ ?ZlN$h^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0FEn& \2< </7_T<He. Tax adjustment for contribution expenditure 赞助支出纳税调整额
Fg-4u&Ik Z*Jp?[## 点击查看《
税收报表词汇英汉对照(一) 》
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