Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
9-5H~<}fF +coVE^/w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
**N{XxdN JUHmIFjZ Amount paid at current period 本期已交数
i^f*Em1 C|*U)#3:F 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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At@H Head of unit 单位负责人
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LhKaqR{ Finance employee in charge 财务负责人
oSq?.*w< Arc6d5Q Double-check 复核
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m} Prepared by 制表
m:SG1m_6 8iA[w-Pv Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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\,&,Q 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
Pqu]?X $KHw=<:)/ Taxation period 税款所属时间
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Z1 W|'7)ph Monetary Unit 金额单位
lJb1{\|., |qm_ESzl Taxpayer's registration number 纳税人识别号
tpPP5C{ &6wD Taxpayer's Name 纳税人名称
w`KqB(36 >>bsr#aJ Taxpayer's Address 纳税人地址
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D5 P|j|0o,8p Zip code (postcode) 邮政编码
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?E `xv2,Z9< Type of business 登记注册类型
S1$lNB Rxb?SBa Industry type 行业
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Ffr Taxpayer's bank 纳税人开户银行
K-,4eq! .bYZkO:oy Bank account number 账号
/|s~X@%K O"^3,- Gross revenue 收入总额
HKp|I%b]J yxk:5L \A Line No. 行次
0{Uc/ ^#( B4l! Items 项目
8FT]B/^&m *Ri\7CqU"6 Business income 销售(营业)收入
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$;iMo/ Less: Sales return 减:销售退回
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E3L,yx= `D-P}hDm! Depreciation allowance 折扣与折让
.q90+9Ek= A>\5fO Net operating revenue 销售(营业)收入净额
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Nwwn #+ Amount of exempt income included 其中:免税的销售(营业)收入
I|n?32F f`<elWgc" Income from royalties 特许权使用费收益
t|PQ4g< *c<6 Er>s Investment income
投资收益
Y-?0!a=e. ThvgYv--B Net income in investment transfer 投资转让净收益
b1TIVK3m t]IHQ8 Rental net income 租赁净收益
]SC|%B_* 6b2Z}B Exchange net income 汇兑净收益
*O|_)G CP'b,}Dd?I Net income from asset/inventory surplus
资产盘盈净收益
-=cxUDB J8'1 ~$6 Subsidy income 补贴收入
.} O@<t ]z#+3DaH Other income 其他收入
x{O) n efr 9 Final. total income 收入总额合计
,xw1B-dx $fCKK&Wy Operating expenses 销售(营业)
成本 X L3m#zW& l|81_B C" Sales tax 销售税金及附加
G{.[o6> gc\/A\F< Total period expenses 期间费用合计
9])Id;+91 C:AD ZJL Deduction items 扣除项目
Wsb>3J q4ttmL8 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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Depreciation of fixed assets 固定资产折旧
"XQ3mi`y Cag^$nj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
gvFJ~lL Z9G4in8 Research and development expenses 研究开发费用
C$0rl74Wi 0q28Ulv9 Net interest expense 利息净支出
q`'m:{8 P{LS +. Exchange net loss 汇兑净损失
v2IcDz`}7 s~QIs Rental net expense 租金净支出
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Head office administrative expense 上缴总机构管理费
6B|OKwL M"Af_Pbx Entertainment expenses 业务招待费
H u9nJ =xQPg0g Taxation expense 税金
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/ Xq|SO Loss on bad debts 坏账损失
w\mT ug 8BrC@L2E0 Additional bad debts provision for prior year 增提的坏账准备金
'>ASr]Q #zv&h`gY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Y<IuwS 7+88o:G9 Net loss in investment transfer 投资转让净损失
qnHjw Mi G1-r$7\ National insurance payment
社会保险缴款
=),O ;M a~ RY 8s Workers insurance expense 劳动保护费
9@ 4]t6h[ dt@~8kS Advertising expenditure 广告支出
dU*$V7 k.7!)jL7 Donations Contributed 捐赠支出
TMD\=8Na 3dz{"hV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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=E^ Travelling expenses 差旅费
,na}' A@a` C=CZtjUt Conference expenses 会议费
E2 FnC}#W w_V A:]j4 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
f[vm]1# rg;4INs# Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
VFM!K$_ [NJ2rQ/w7 Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
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931| ur E7ZKdI Plus: Adjustment for additional tax payment 加:纳税调整增加额
$IS!GS&: (,ik:j Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
YcV^Fqi! =>lX brJ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
VxS3lR= 5Ok3y|cEx Interest expense tax payment adjustment amount 利息支出纳税调整额
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* ] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
3M(*q4A$" kGs\"zZM Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u Fw1% Yyar{$he Tax adjustment for contribution expenditure 赞助支出纳税调整额
pouXt-%2X T`pDjT 点击查看《
税收报表词汇英汉对照(一) 》
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