Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
CN#`m]l. 0t*JP Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"[L[*>[9! L7el5Q!Y= Amount paid at current period 本期已交数
^:5;H=. [h""AJ~t 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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Head of unit 单位负责人
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` 3o9`Ko0 Finance employee in charge 财务负责人
tj;<Z. $xNM^O Double-check 复核
1"RO)& PaP47>( Prepared by 制表
5rRYv~+ mg[=~&J^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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L`dot 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
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Bk mf| Taxation period 税款所属时间
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(l Monetary Unit 金额单位
wo5"f}vd# /B.\ 6 Taxpayer's registration number 纳税人识别号
G&)A7WaC ?DzKqsS' Taxpayer's Name 纳税人名称
^8Tq0>n? @Iia>G@Rz Taxpayer's Address 纳税人地址
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l Zip code (postcode) 邮政编码
?wt%e; RJYuyB Type of business 登记注册类型
Rx<m+= fNPHc_?Ybj Industry type 行业
P95U{ TUHC[#Vb? Taxpayer's bank 纳税人开户银行
}dX[u`zQ =o^oMn Bank account number 账号
9G_bM(q'^2 *&9_+F8ly Gross revenue 收入总额
vQ>x5\r5O_ S;sggeP7, Line No. 行次
3%{A"^S=} .0k ltnB Items 项目
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5p- =kH7 Business income 销售(营业)收入
Q*&>Ui[& WF,<7mx=- Less: Sales return 减:销售退回
3[B*l@}j _p <W Depreciation allowance 折扣与折让
j|gQe .,1 ) (unL`y Net operating revenue 销售(营业)收入净额
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5N&, @]P#]%^D2 Amount of exempt income included 其中:免税的销售(营业)收入
|=L~>G #_0OYL`(mE Income from royalties 特许权使用费收益
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.lAqD- Investment income
投资收益
$"1Unu&P 7nM]E_ Net income in investment transfer 投资转让净收益
^BIB'/Kh) 8z0j}xY% Rental net income 租赁净收益
s\y+ xa: 3>YG Exchange net income 汇兑净收益
|TLU S+Z_Qf Net income from asset/inventory surplus
资产盘盈净收益
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"| cNY_$&s rOQ@(aUAZ Other income 其他收入
>Eg/ir0 (8qD'(@ Final. total income 收入总额合计
<wWZ]P2] d.Wq@(ZoA Operating expenses 销售(营业)
成本 RnC96"";R. z(b0U6)qQ Sales tax 销售税金及附加
Xu\FcQ{ C1&~Y.6m Total period expenses 期间费用合计
kDI(Y=Fg Z^ynw8k" Deduction items 扣除项目
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r%r, JAJo^}}{b 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
]D_"tQ?i v zgR3r Depreciation of fixed assets 固定资产折旧
"[M,PI!B dS]TTU1 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k+#6 0?OTa<c Research and development expenses 研究开发费用
WO$9Svh8 Z Ear~ Net interest expense 利息净支出
tQ0iie1Ys l2H-E&'= Exchange net loss 汇兑净损失
qd$Y"~Mco 7i^7sT8t Rental net expense 租金净支出
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Gp<.z Head office administrative expense 上缴总机构管理费
!SRElb A;i XTboFrf Entertainment expenses 业务招待费
#-vuY#gs WqQAt{W/< Taxation expense 税金
!qGER. \yt-_W=[ Loss on bad debts 坏账损失
kS_oj 6r Additional bad debts provision for prior year 增提的坏账准备金
vEQw`OC %]NaHf Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
t8SvU LpRl!\FY$ Net loss in investment transfer 投资转让净损失
{l/j?1Dxq <[iw1> National insurance payment
社会保险缴款
6zv-nMZc Su"9` Workers insurance expense 劳动保护费
tF lLKziU R\DdU-k Advertising expenditure 广告支出
;k1\- zgre&BV0q Donations Contributed 捐赠支出
99W-sV D1w;cV7/d Auditing, consulting and litigation expenses
审计、咨询、诉讼费
i,#j@R@.C7 uWm,mGd9 Travelling expenses 差旅费
+c4-7/kE f3 _-{<FZ Conference expenses 会议费
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l{ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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xq Bankruptcy compensation cost 矿产资源补偿费
(41BUX z}Y23W&sX Other deductible expense items 其他扣除费用项目
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k' ~i 4wLN#dpeEy Taxable income calculation 应纳税所得额的计算
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,q9nHZG^ Income before tax adjustment 纳税调整前所得
{jyI7r#X $y%X#:eLJ Plus: Adjustment for additional tax payment 加:纳税调整增加额
TpnJm%9`)t pF0sXvWGG Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
&8=wkG% M1nH!A~o 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
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+ Interest expense tax payment adjustment amount 利息支出纳税调整额
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(L`7-6e(Ab Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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|sLg Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
T"h@-UcTl r'|V z*/h Tax adjustment for contribution expenditure 赞助支出纳税调整额
>z{*>i,m1 MH wjJ 点击查看《
税收报表词汇英汉对照(一) 》
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