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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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
R}Z"Yxx aI+:rk^ Amount paid at current period 本期已交数
8|V6Rg A% Uj6R?E{Jt Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
_<kE32Bb hRGK W Head of unit 单位负责人
Wc03Sv&FZ $eRxCX?b2 Finance employee in charge 财务负责人
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;c<:"ad( .U9NQwd Prepared by 制表
[-1Nn} jcFh2 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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,M 8R8J./i.K 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
QQ1+uY GeZwbJ/?B Taxation period 税款所属时间
yIqsZJj kw|bEL9!u Monetary Unit 金额单位
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H &l{yEWA}g Taxpayer's registration number 纳税人识别号
#`v`e" <F>\Vl: Taxpayer's Name 纳税人名称
$fuFx8`2W esbxx##\ Taxpayer's Address 纳税人地址
pg*'2AT M ~.w:~Jm Zip code (postcode) 邮政编码
@wZ`;J % h'w9=Pk~6y Type of business 登记注册类型
D-A#{e _ 8r)eiERv Industry type 行业
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Taxpayer's bank 纳税人开户银行
mmr>"`5. Wky~ hm Bank account number 账号
;^O^&< 8+v6%,K2 Gross revenue 收入总额
8p>%}LX/ u =#LY$ Line No. 行次
c*MjBAq }B^s!y&b Items 项目
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Business income 销售(营业)收入
9BNAj-Xa Nr3td`; Less: Sales return 减:销售退回
: gv[X SX/yY Depreciation allowance 折扣与折让
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\ f(?>z!n0 Net operating revenue 销售(营业)收入净额
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D .'5yFBS Amount of exempt income included 其中:免税的销售(营业)收入
ZUAWSJ,s qC.jXU?rO Income from royalties 特许权使用费收益
c<DsCzX S)@R4{=e"V Investment income
投资收益
+7N6]pK|" Nd^9.6,JU Net income in investment transfer 投资转让净收益
H :d{Sru 7+#^:;19` Rental net income 租赁净收益
L~I<y;x g%1!YvS3v Exchange net income 汇兑净收益
9SC#N5V V4/P Net income from asset/inventory surplus
资产盘盈净收益
7$,["cJX ;7tOFsV Subsidy income 补贴收入
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Other income 其他收入
A}OV>y M nU)}!` E Final. total income 收入总额合计
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| Ud`V"X Operating expenses 销售(营业)
成本 OA4NXl' {BY`Wu:w Sales tax 销售税金及附加
x #BUIi K)l{3\9l| Total period expenses 期间费用合计
hY-;Wfg c^A3|tCi Deduction items 扣除项目
<4C`^p (}gF{@sn Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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4E0avt j05ahquI Depreciation of fixed assets 固定资产折旧
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x PPPRO.y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
}Jh!B| jEit^5^5| Research and development expenses 研究开发费用
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MvUK: :==kC672 Net interest expense 利息净支出
W{1=O)w Q(oWaG Exchange net loss 汇兑净损失
wb"Jj D'|#5>G Rental net expense 租金净支出
s:jr/ j! T7Lk4cU Head office administrative expense 上缴总机构管理费
,#gA(B# w_/q5]/V-5 Entertainment expenses 业务招待费
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<Tbo| Taxation expense 税金
^p|@{4f] TnPd pynP Loss on bad debts 坏账损失
Ds&)0Iwf Vy-H3BR Additional bad debts provision for prior year 增提的坏账准备金
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Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
fHlmy[V+M &>i+2c~ Net loss in investment transfer 投资转让净损失
rM=Q.By+\ [<`xAh_, National insurance payment
社会保险缴款
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XI$v Workers insurance expense 劳动保护费
/D 2v1 k{y@&QNj Advertising expenditure 广告支出
8l+\Qyj UMx>n18;f9 Donations Contributed 捐赠支出
UZmzk r}D`15IHJ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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!<((@*zU Travelling expenses 差旅费
/_26D0}UuF Gob1V Conference expenses 会议费
m`4Sp#m JS!rZi Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D-E30b]e j9x}D;?n Bankruptcy compensation cost 矿产资源补偿费
y?CEV-3+ c<pr1g Other deductible expense items 其他扣除费用项目
A5y?|q>5 VAsaJ`vcb Taxable income calculation 应纳税所得额的计算
:HMnU37m W =WFMqBh<` Income before tax adjustment 纳税调整前所得
wKXKc\r WP2|0ib Plus: Adjustment for additional tax payment 加:纳税调整增加额
3MNo&0M9 .OX.z~":y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
|1T2<ZT %I&Hx<Hj 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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<W4+p{ [=S@lURzm@ Interest expense tax payment adjustment amount 利息支出纳税调整额
%89f<F\V iN<& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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L+a~~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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65=8 aoI{<,( Tax adjustment for contribution expenditure 赞助支出纳税调整额
w# ,:L) I/pavh 点击查看《
税收报表词汇英汉对照(一) 》
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