Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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/^I*p, e(G|;a 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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^qWn LreP4dRe Amount paid at current period 本期已交数
v.5+7,4 u<&m]]* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
DlNX 3 WuW^GC{7 Head of unit 单位负责人
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Finance employee in charge 财务负责人
Q NVa?'0"Y cCc(fF*^ Double-check 复核
@\I#^X5lv FxtI"g\0 Prepared by 制表
dcT80sOC X[TR3[1} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
FC"8#*x 7=, ; h 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
&jr3B;g!C ~F7gP{r Taxation period 税款所属时间
^sg,\zD 'X b>9>uC@J15 Monetary Unit 金额单位
Mb7I[5v {FTqu. Taxpayer's registration number 纳税人识别号
\D&KC,i5f B?o7e<l[ Taxpayer's Name 纳税人名称
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~upQaR Taxpayer's Address 纳税人地址
}4S6Xe vVcob}ZH Zip code (postcode) 邮政编码
n?K uSBaDYg Type of business 登记注册类型
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W+1^4::+ *4_Bd=5(U Taxpayer's bank 纳税人开户银行
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.XhrCiZ gKCX|cULY Gross revenue 收入总额
-s'-eQF J d*Fj3Wkx Line No. 行次
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SYAb PE 5G Items 项目
eKqk= ( @$K"o7+] Business income 销售(营业)收入
EDs\,f} :T(|&F[( Less: Sales return 减:销售退回
5QO9Q]I#_\ e64 ^ChCoV Depreciation allowance 折扣与折让
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?,F Net operating revenue 销售(营业)收入净额
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1ZB"EQ Amount of exempt income included 其中:免税的销售(营业)收入
@gXx1hEg BJo*'US-Q Income from royalties 特许权使用费收益
9]o-O]7/ %GIr&V4| Investment income
投资收益
lCHO;7YHX 63x?MY6 Net income in investment transfer 投资转让净收益
N=g"(% S?BG_J6A7 Rental net income 租赁净收益
Yp2e Bgo" QnX(V[ Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
-1ub^feJ, 57'4ljvYi Subsidy income 补贴收入
v1,oilL QoH6 Other income 其他收入
d4z/5Oa iM3V=&) Final. total income 收入总额合计
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Operating expenses 销售(营业)
成本 }?v )N).kW ;@E$}*3[>V Sales tax 销售税金及附加
}|5Pr(I b9dLt6d Total period expenses 期间费用合计
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Deduction items 扣除项目
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F\nk4b 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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ftb ?#UO./ " Depreciation of fixed assets 固定资产折旧
gjzuG<7m Jma1N;d Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[0D.K}7| BsYa3d=} Research and development expenses 研究开发费用
(7=9++uU :tv,]05t Net interest expense 利息净支出
hpL;bM' sZF6h=67D Exchange net loss 汇兑净损失
3=]sLn0L x{WD;$J Rental net expense 租金净支出
L5:$U>H( I`4*+a'q& Head office administrative expense 上缴总机构管理费
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rGM Entertainment expenses 业务招待费
))'<_nD SS.dY""89 Taxation expense 税金
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Loss on bad debts 坏账损失
Z!X0U7&U m$T-s|SY Additional bad debts provision for prior year 增提的坏账准备金
x{/g(r={} yd`mG{Z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
j]/RC(;? RF0HjgP Net loss in investment transfer 投资转让净损失
O#S.n#{ S\!ana]) National insurance payment
社会保险缴款
3"KCh\\b y>e.~5; Workers insurance expense 劳动保护费
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LOV)3{m Advertising expenditure 广告支出
U2s /2 [. 54li^ Donations Contributed 捐赠支出
K~ehP[^ *N'p~LJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Y#$%iF W'+:'_{ j: Travelling expenses 差旅费
dQR-H7U MfQ?W`Kop Conference expenses 会议费
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v^iL5y! 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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Is?La Bankruptcy compensation cost 矿产资源补偿费
M, mvys$ ly3\e_z:G Other deductible expense items 其他扣除费用项目
|3yL&" m:o<X K[> Taxable income calculation 应纳税所得额的计算
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t'W2X j*TYoH1 Income before tax adjustment 纳税调整前所得
ptxbDzOz ve2u=eQ1 Plus: Adjustment for additional tax payment 加:纳税调整增加额
5>N2:9We VrQmP Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
0o*8#i/)!3 qfRH5)k 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
d;9FB[MmOJ vJOw]cwq Interest expense tax payment adjustment amount 利息支出纳税调整额
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ECo RxWVe-Dg Entertainment expenses tax adjustment amount 业务招待费纳税调整额
2/=l|!JKLz o;<Xo& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!AfHk| ;8{4!S&b Tax adjustment for contribution expenditure 赞助支出纳税调整额
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)6,=f.% 点击查看《
税收报表词汇英汉对照(一) 》
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