Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
y{k65dk- jV 982Y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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Do{My^1 ~zO>Q4-k Amount paid at current period 本期已交数
/!A?>#O&. &peUC n Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'i;/?'!W6 W&Xm_T[Q Head of unit 单位负责人
4^3lG1^YY +LhV4@zC Finance employee in charge 财务负责人
|)[I$]L CY</v,\:# Double-check 复核
{^*K@c Yj{-|2YzL Prepared by 制表
8:gUo8 CwdeW.A"j Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
8_=MP[(H $VNj0i. Pr English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
~Iz{@Ep* d9Uv
/VGp Taxation period 税款所属时间
w^Atd|~gi 5D6 ,B Monetary Unit 金额单位
X4dxH_@ Q`)iy/1M Taxpayer's registration number 纳税人识别号
!L3\B_# @aC9O9|~ Taxpayer's Name 纳税人名称
EGw;IFj) S3N+9*iK Taxpayer's Address 纳税人地址
y{g"w ,p)Qu%' Zip code (postcode) 邮政编码
+[B@83 iPCDxDLN3V Type of business 登记注册类型
X0 ^~`g `_+% Industry type 行业
w<SFs#Z Msst:}QY Taxpayer's bank 纳税人开户银行
Ux-i iH#s 9$s~ `z) Bank account number 账号
?^gq mkuK$Mj Gross revenue 收入总额
" 7g\X$ rr^?9M*{V Line No. 行次
b<27XZ@ 0Z1';A3 Items 项目
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58M y& Business income 销售(营业)收入
k@|G
o)~ HB*H%>L{"B Less: Sales return 减:销售退回
TOw;P:- ((AIrE>Rr Depreciation allowance 折扣与折让
`Rx\wfr} Pr
hGp
_5 Net operating revenue 销售(营业)收入净额
[79iC$8B| ,B1
~6y\b Amount of exempt income included 其中:免税的销售(营业)收入
BFswqp: tLzb*U8'1w Income from royalties 特许权使用费收益
U(:Di]>{ cnz+%Y N Investment income
投资收益
]{ir^[A6 o@[oI\Vr! Net income in investment transfer 投资转让净收益
a`6R}|ZB Oh5aJ)"D Rental net income 租赁净收益
Y2aN<>f O39f Exchange net income 汇兑净收益
agd^ga3 wY=k$ Net income from asset/inventory surplus
资产盘盈净收益
![&9\aH *h
M5pw Subsidy income 补贴收入
&3f^]n!@ KsQn %mxS Other income 其他收入
I~Q
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0]xp"xOwW 8EY]<#PN Operating expenses 销售(营业)
成本 ."Q}2 IG90
mpLX Sales tax 销售税金及附加
H>F j 3(`P x} Total period expenses 期间费用合计
#|/+znJm tE<'*o' Deduction items 扣除项目
s)G?5Gz 6t4Khiwx 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
!3)WW)"!r H;MyT Vl Depreciation of fixed assets 固定资产折旧
v}TFM t"?)x&dS Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
R(f6uO!m {a0yHy$H Research and development expenses 研究开发费用
#ri;{d^6 5Z`f.}^w Net interest expense 利息净支出
ej,R:}C%` \V
T.bUs Exchange net loss 汇兑净损失
^s\T<; -I[K IeF Rental net expense 租金净支出
"R]wPF5u nh+Hwj#(
x Head office administrative expense 上缴总机构管理费
;KgDVq5 .Bojb~zt Entertainment expenses 业务招待费
X#tCIyK,nV 7Y5.GW\^ Taxation expense 税金
?\$6"c<G EMzJyGt7 Loss on bad debts 坏账损失
[l}H%S O9rA3qv
B Additional bad debts provision for prior year 增提的坏账准备金
W5>emx'> W'6sY@0m Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
L*cP8v4 o,RiAtdk Net loss in investment transfer 投资转让净损失
P=.~LZZ]89 NueuCiP National insurance payment
社会保险缴款
7^<6
|>j4 <R?S Workers insurance expense 劳动保护费
og&-P=4O ?JBA`,- Advertising expenditure 广告支出
iN_P25Z<r beB3*o Donations Contributed 捐赠支出
P !I Lji! Ol;DJV Auditing, consulting and litigation expenses
审计、咨询、诉讼费
uU=!e&3 3vdFO: j Travelling expenses 差旅费
0\V)DV.i 1024L; Conference expenses 会议费
-us:!p1T 2"c 5< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@w;$M]o1 FKUo^F?z Bankruptcy compensation cost 矿产资源补偿费
r7FJqd wVs"+4l< Other deductible expense items 其他扣除费用项目
A4(k<<xjE l,Fn_zO Taxable income calculation 应纳税所得额的计算
q]U!n }R/we
` Income before tax adjustment 纳税调整前所得
F
"1tPWn {yDQncq'^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
- ,?LS w }rUAYr~V Z Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%cBOi_}}~ >!Xj%RW 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
o]]sm}3N =R "LB}>h} Interest expense tax payment adjustment amount 利息支出纳税调整额
*qu5o5Q
CDoD9Hq, Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'Va<GHr>+
n(|rs Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d2TIG<
6/ Uq~b4 X$ Tax adjustment for contribution expenditure 赞助支出纳税调整额
8nWPt!U: vK`HgRQ(C 点击查看《
税收报表词汇英汉对照(一) 》
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