Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
zghUwW |K 0EfM~u Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Da5Zz( B*E:?4(<P Amount paid at current period 本期已交数
E$m3Gg)s>N =mYY8c Yl Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
r-'(_t~FT x2+%.$' Head of unit 单位负责人
ext`%$ U7 <*0^X%Vf\ Finance employee in charge 财务负责人
0 } uEM_a Ua]shSjyI Double-check 复核
s2)a8< Y~( #_K Prepared by 制表
a) GLz ZWaHG_
U) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Q+gd|^Vc9 L=ZKY 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
@ae;& sL]KBux Taxation period 税款所属时间
Ej>5PXp'2 #DpDmMP9R3 Monetary Unit 金额单位
wQJY,|. #>C.61Fx Taxpayer's registration number 纳税人识别号
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}3D Taxpayer's Name 纳税人名称
B ?96d'A 4-z3+e Taxpayer's Address 纳税人地址
#r M/ ~|kre:j9 Zip code (postcode) 邮政编码
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hv|%@ j@$p(P$ Type of business 登记注册类型
bz'V50 j#r|t+{"C Industry type 行业
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UP Taxpayer's bank 纳税人开户银行
8?!=/Sc W-zD1q~0? Bank account number 账号
XNkw9*IT B;?)
Gross revenue 收入总额
tK{2'e6x 9{\eE]0 Line No. 行次
thcj_BZ8 o^%4w>| Items 项目
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<6i z( L\I Business income 销售(营业)收入
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C!\t pB;)Hii\ Less: Sales return 减:销售退回
X>l U,S&"`a Depreciation allowance 折扣与折让
cN_e0;*Ua *#{[9d Net operating revenue 销售(营业)收入净额
.q#2 op _!6~o> Amount of exempt income included 其中:免税的销售(营业)收入
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bSsX)wHm Income from royalties 特许权使用费收益
,":_=Tf. Cp(,+dD Investment income
投资收益
F
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T0.c Net income in investment transfer 投资转让净收益
Es<id}` 7c$;-O Rental net income 租赁净收益
afOb-G$d= 8&: *< Exchange net income 汇兑净收益
MFO}E!9`q a.QF`J4"' Net income from asset/inventory surplus
资产盘盈净收益
W
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i3g;B?54 <kI
g>+ Other income 其他收入
IBm&a^ u! `oKe; Final. total income 收入总额合计
_D7MJT ] >-#T Operating expenses 销售(营业)
成本 6N[XWyS P[-2^1P" Sales tax 销售税金及附加
'zV/4iE= 3{B`[$ Total period expenses 期间费用合计
Rr+Y::E q5J6d+ Deduction items 扣除项目
TZL)jfhj #"% ]1={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
jz(}P8 i9fK`:) Depreciation of fixed assets 固定资产折旧
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5 v{9< ATi Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\:ntqj&A| j&) "a,f Research and development expenses 研究开发费用
8$}1|"F /Y|oDfv Net interest expense 利息净支出
-~T? xs0_ &qqS'G* Exchange net loss 汇兑净损失
i_T8Bfd: A8Q1x/d( Rental net expense 租金净支出
PW)XDo7 sxcpWSGA^ Head office administrative expense 上缴总机构管理费
oyV@BHJO@ /pzEL Entertainment expenses 业务招待费
44_
7gOZ ~L
j[xP Taxation expense 税金
7KU/ 1l9$9 _uU}J5d. Loss on bad debts 坏账损失
|NFX"wv:c< 6Ouy%]0$I3 Additional bad debts provision for prior year 增提的坏账准备金
ilL] pU- ZVu&q{s, Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
RMU]GCa GGHe{l Net loss in investment transfer 投资转让净损失
PK^{WF}L; %Z?2
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社会保险缴款
g,/gApa '#d`K.;_b. Workers insurance expense 劳动保护费
F aO=<jYi @+1-_Q`s/R Advertising expenditure 广告支出
}WXO[ +l Z"rrbN1 Donations Contributed 捐赠支出
to@ O sLh9=Kh` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X,d`-aKO\y yAOYe"d Travelling expenses 差旅费
Qm86!(eZ- r<4FF= Conference expenses 会议费
8*yhx EJ&[I%jU 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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/0@7 Bankruptcy compensation cost 矿产资源补偿费
iDej{95 2VaQxctk Other deductible expense items 其他扣除费用项目
=w='qjh eglcf z% Taxable income calculation 应纳税所得额的计算
!U38aHG |~vo Income before tax adjustment 纳税调整前所得
_r0[ z *cn,[ Plus: Adjustment for additional tax payment 加:纳税调整增加额
vL~nJv Oi#F Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
G/ToiUY ?:F#WDD 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
MzLnD D^ k@r%>Ul@ Interest expense tax payment adjustment amount 利息支出纳税调整额
?h)Z ;,} 'B&gr}@4O= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
gB1w,96J F8{"Rk} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
b,U"N-6 t3%[C;@wB Tax adjustment for contribution expenditure 赞助支出纳税调整额
WO{V,<; .: ~);9kj 点击查看《
税收报表词汇英汉对照(一) 》
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