Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
V=<AI.Z:w mJYD"WgY Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
<GLn!~Px@5 6zI}?KZf Amount paid at current period 本期已交数
zbj V>5 a\&g;n8jA 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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gRWjrc/ Head of unit 单位负责人
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m Finance employee in charge 财务负责人
}i J$&CJ 8RQv Double-check 复核
L_o/fTz4 qG +PqK; Prepared by 制表
TX;)}\ ij1YV2v Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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' English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
;SX~u*`R w F3 MzN=% Taxation period 税款所属时间
[&kz4_ <GF^VT|Ce Monetary Unit 金额单位
=}YX I ]CPF7Hf Taxpayer's registration number 纳税人识别号
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0D Taxpayer's Name 纳税人名称
eD7qc1*G 1 J}ML}h) Taxpayer's Address 纳税人地址
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t Zip code (postcode) 邮政编码
Wb[k2V Wg2 0H23XW Type of business 登记注册类型
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2$v8{Y& Industry type 行业
SM8_C!h: nLx|$=W Taxpayer's bank 纳税人开户银行
sPXjU5uq# Pm,
.[5uc Bank account number 账号
k SgE_W) I?^(j;QpS Gross revenue 收入总额
M&)\PbMc z:Z-2WV2o Line No. 行次
VJ?>o +(y8q Items 项目
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o Business income 销售(营业)收入
$HtGB] Io[NN aF| Less: Sales return 减:销售退回
#sxv?r dMCoN8W Depreciation allowance 折扣与折让
64]8ykRD- #Ge_3^' Net operating revenue 销售(营业)收入净额
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Amount of exempt income included 其中:免税的销售(营业)收入
klH?!r& ib~i ^_p Income from royalties 特许权使用费收益
'GT^araz '.M4yif\g Investment income
投资收益
bE{YK QZIzddwp Net income in investment transfer 投资转让净收益
#<Lv&-U<KT *")*w> R Rental net income 租赁净收益
Js vdC]+ o8|qT)O@U Exchange net income 汇兑净收益
V )1.)XC iJZNSRQJ}r Net income from asset/inventory surplus
资产盘盈净收益
5-y*]:g( /'5d0' ,M Subsidy income 补贴收入
;Rpib[m U^7bj Other income 其他收入
0{ ~2mgg h 6q>}M Final. total income 收入总额合计
+cSc0: 3u& ,3: Operating expenses 销售(营业)
成本 )RT?/N W %ek0NBE7 Sales tax 销售税金及附加
x^1d9Z z;F HZb9t, Total period expenses 期间费用合计
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!+9>$ >3@3~F%xAX Deduction items 扣除项目
[0aC]XQZ )Jdku}Pf 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
ZWo~!Z [Y GZ,MC?W Depreciation of fixed assets 固定资产折旧
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<3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
*YL86R+U ~J&-~<%P} Research and development expenses 研究开发费用
p6K ~b elQjPvb Net interest expense 利息净支出
"lLh#W1d BgQ/$, Exchange net loss 汇兑净损失
q?dd5JzZy, Sk/@w[ Rental net expense 租金净支出
rq4g~e!S u!5q)>Wt( Head office administrative expense 上缴总机构管理费
nq8XVT.m^\ vdC0tax Entertainment expenses 业务招待费
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&n Taxation expense 税金
, ?U)mYhI {H)hoAenA Loss on bad debts 坏账损失
PfRA\ 1n +Uv* Additional bad debts provision for prior year 增提的坏账准备金
q,O_y<uw _uLpU4# ? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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`u Qn.dL@W Net loss in investment transfer 投资转让净损失
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i$u hxH6Ii]\ National insurance payment
社会保险缴款
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\h5 +pwTM]bV Workers insurance expense 劳动保护费
tWTHyL n:OXv}pv Advertising expenditure 广告支出
G}g;<,g~ $wp>2 Donations Contributed 捐赠支出
{?0'(D7. N%}J:w Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WoN},oT[i 6qFzo1LO Travelling expenses 差旅费
zGR,}v%% @jm +TW Conference expenses 会议费
L6PgWc;m m+;U,[%[*E Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
yuBRYy#E|% 2Ax"X12{6 Bankruptcy compensation cost 矿产资源补偿费
BqX"La, j \jMN*dmV Other deductible expense items 其他扣除费用项目
1F,U^O \efDY[j/ Taxable income calculation 应纳税所得额的计算
:_6o|9J\t g;'S5w9S Income before tax adjustment 纳税调整前所得
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Plus: Adjustment for additional tax payment 加:纳税调整增加额
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0[Xkz JAd .\2%Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
M$%ON>Kq 6E-eD\?I& 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
v#&;z_I+ 0*b8?e Interest expense tax payment adjustment amount 利息支出纳税调整额
P|@[D=y YiO}" Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'1LN)Yw U1y!R<qlp Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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8i 2=fM\G Tax adjustment for contribution expenditure 赞助支出纳税调整额
nt$PA(Y ,--#3+]XU 点击查看《
税收报表词汇英汉对照(一) 》
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