Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
>q{E9.~b *^]Hqf(` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
#kD8U# FF]xwptrx Amount paid at current period 本期已交数
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(Z! f>d aK9$( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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` Head of unit 单位负责人
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; gc|?$aE Finance employee in charge 财务负责人
4\*!]5i 'urn5[i Double-check 复核
iXl6XwWT%8 Kfho:e, Prepared by 制表
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4,D$% . Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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LyU4QV RL= English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
@"[xX}xK; 04eE\%? Taxation period 税款所属时间
^_dYE]t 7}+U;0,) Monetary Unit 金额单位
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RR Taxpayer's registration number 纳税人识别号
Z]H`s{3 @k_xA-a Taxpayer's Name 纳税人名称
q$>/~aVM $2l<X KT- Taxpayer's Address 纳税人地址
h *J=F0KM 9H$$Og Zip code (postcode) 邮政编码
_=ani9E]uF +S!gS|8P Type of business 登记注册类型
Uj5%06 -8;@NAUa Industry type 行业
l (;~9u0sa US<bM@[ Taxpayer's bank 纳税人开户银行
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Bank account number 账号
;9w:%c1 zd1X(e<|{ Gross revenue 收入总额
EyJWi< 7g'jg7 Line No. 行次
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3b0VfF Items 项目
)TNAgTmqK rkw^ RW^ Business income 销售(营业)收入
6.X| .N {9(#X]' Less: Sales return 减:销售退回
=7&2-'(@ E3IB> f Depreciation allowance 折扣与折让
!`j}%!K! <PCa37 Net operating revenue 销售(营业)收入净额
Ko6>h i9KQpWG: Amount of exempt income included 其中:免税的销售(营业)收入
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5X2&hG* Income from royalties 特许权使用费收益
d@o1<Q Qrr8i:Y^ Investment income
投资收益
\[m{ &%^G ZaxBr Net income in investment transfer 投资转让净收益
["N{6d&Q :Iy4B+ Rental net income 租赁净收益
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gt$z}oU Exchange net income 汇兑净收益
.c#G0t<i[ OMaG*fb= Net income from asset/inventory surplus
资产盘盈净收益
AF-4b*oB zCOzBL/1q Subsidy income 补贴收入
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tN#_<W `/WX!4eR, Other income 其他收入
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+P&O4> Final. total income 收入总额合计
BT?)-wS %!_okf Operating expenses 销售(营业)
成本 &~ =q1? a>1_|QB. Sales tax 销售税金及附加
KHK|Zu#k' Q&p'\6~ Total period expenses 期间费用合计
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K7lm|J+ Deduction items 扣除项目
~Q q0 1trk Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
B2}|b^'I 9rO,h|L Depreciation of fixed assets 固定资产折旧
lRIS&9vA3 u$A*Vsmr Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"RZVv~BD u ##.t Research and development expenses 研究开发费用
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? Net interest expense 利息净支出
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+e5 M1U= Exchange net loss 汇兑净损失
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od6`k Rental net expense 租金净支出
qXI>x6?* IaDN[:SX Head office administrative expense 上缴总机构管理费
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z+G !F@9xG Entertainment expenses 业务招待费
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6 Taxation expense 税金
*^]lFuX\&E ,U-aZ Loss on bad debts 坏账损失
P5vxQR_*lc V(-=@UW Additional bad debts provision for prior year 增提的坏账准备金
fu}ZOPu >^<%9{ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
hB]\vA7 wOhiC$E46 Net loss in investment transfer 投资转让净损失
bV'^0(Zv 4[\[Ho National insurance payment
社会保险缴款
BKiyog 'a}<|Et. Workers insurance expense 劳动保护费
v5aHe_?lp vMDX Advertising expenditure 广告支出
Wmm'j&hI 3k5C;5 Donations Contributed 捐赠支出
B~[}E]WEK `pB]_"b Auditing, consulting and litigation expenses
审计、咨询、诉讼费
zcn> 4E) a{oG[e Travelling expenses 差旅费
x EX"pd SHc<`M'+ Conference expenses 会议费
Qxw?D4/Y yA74Rxl*6 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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S]"-x ^xBF$ua37) Bankruptcy compensation cost 矿产资源补偿费
YlF<S49loC ?9F_E+! Other deductible expense items 其他扣除费用项目
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U5 Taxable income calculation 应纳税所得额的计算
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,d# ]Wn^m+ Income before tax adjustment 纳税调整前所得
Py&DnG'H ZmJ!ZKKch Plus: Adjustment for additional tax payment 加:纳税调整增加额
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4N Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
LF2@qv w D k|Xxr 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
|zJxR_) }D/O cp~o Interest expense tax payment adjustment amount 利息支出纳税调整额
Q9Y$x{R& IvW%n(a8^ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
`cz%(Ry, 9;fyC= Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m!Iax]D{ u]D>O$_ s Tax adjustment for contribution expenditure 赞助支出纳税调整额
\R m2c8Z2 2l7Sbs7 点击查看《
税收报表词汇英汉对照(一) 》
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