Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
I)1ih 40MKf/9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
'.z7)n %XN;S29d5W Amount paid at current period 本期已交数
]cP%d-x} w;}5B~). Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
*cM=>3ws/ 5ZkR3/h e Head of unit 单位负责人
\(
V1-, D
ks n Finance employee in charge 财务负责人
)/DN>rU m-4#s Double-check 复核
`lE&:) Xj+_"0
# Prepared by 制表
!m:WoQ/ Czw]5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
zqt<[=O ij:a+T 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
/9kxDbj 9Br+]F_i Taxation period 税款所属时间
7r?,wM $!. [R} Monetary Unit 金额单位
\y
?*} L (*r2bm2FPO Taxpayer's registration number 纳税人识别号
sx azl] XdDQ$'*X Taxpayer's Name 纳税人名称
n:40T1:q SaGI4O_\s Taxpayer's Address 纳税人地址
=7TWzUCO# 5P<1I7d Zip code (postcode) 邮政编码
A@|Z^T: :I7qw0? Type of business 登记注册类型
i_m&qy<v 9\?&u_ U" Industry type 行业
,d/$!Yf lwt,w<E$ Taxpayer's bank 纳税人开户银行
JdI*@b2k[ !QAndg{;D Bank account number 账号
eD7\ ,}O u,iiS4'Ze Gross revenue 收入总额
bj0HAgY@ HLz<C Line No. 行次
>CKa?N; XelFGT E Items 项目
SE(<(w z^gz kXx7 Business income 销售(营业)收入
|%8t.Z +7OE,RoQ Less: Sales return 减:销售退回
q*R~gEi#yk )x[=}0C Depreciation allowance 折扣与折让
=CF
g~8W o/,%rA4 Net operating revenue 销售(营业)收入净额
h{-en50tN rkS'OC Amount of exempt income included 其中:免税的销售(营业)收入
i:
-IZL\ JfJ ln[ Income from royalties 特许权使用费收益
(421$w,B% l]DRJ Investment income
投资收益
p=[dt h\#4[/ Net income in investment transfer 投资转让净收益
6T~+vT !^L}LtqHI Rental net income 租赁净收益
n}Thc6f3D UE_>@_T Exchange net income 汇兑净收益
</<z7V,{ {DvWa| Net income from asset/inventory surplus
资产盘盈净收益
L
~Vw`C }T902RL0 Subsidy income 补贴收入
,ag
kV)H E.$//P n|1 Other income 其他收入
HSG9|}$ yT3K 2A Final. total income 收入总额合计
hHw1<! M )r A\+XT7 Operating expenses 销售(营业)
成本 T06w`'aL FhH*lO& Sales tax 销售税金及附加
gDfM} 2]/ $?: -A Total period expenses 期间费用合计
T2W^4
) rf$[8d Deduction items 扣除项目
J=^5GfM)J &e[Lb:Uk) 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
*X|%H-Q:H` h;K9
}w Depreciation of fixed assets 固定资产折旧
/Jk.b/t.*S $\4O r Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
F r2
+p Z+J~moW ` Research and development expenses 研究开发费用
F+xMXBD@>* d9D*w/clMi Net interest expense 利息净支出
5hCfi ?K}KSJ6_ Exchange net loss 汇兑净损失
P#A|Pn<p kgmb<4p Rental net expense 租金净支出
nzYFa J + CA"`7<, Head office administrative expense 上缴总机构管理费
Q%GLT,f1. S;vZXgyN? Entertainment expenses 业务招待费
>273V+dy hW cM. Taxation expense 税金
MT&q~jx* d<;XQ.Wo7 Loss on bad debts 坏账损失
oDA'}[/ v#sx9$K T Additional bad debts provision for prior year 增提的坏账准备金
Q([g1?F9* T?5F0WKi Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
YX2j;Y? Z3T26Uk Net loss in investment transfer 投资转让净损失
}Ty_} 6a5 P|)SXR National insurance payment
社会保险缴款
~u-`L+G"6 s{
j3F Workers insurance expense 劳动保护费
~Uz|sQ*G 1hp@.Fv Advertising expenditure 广告支出
w@f_TG"Vt wA)R7%& Donations Contributed 捐赠支出
}KkH7XksF [
06B)|s Auditing, consulting and litigation expenses
审计、咨询、诉讼费
UuA=qWC R?\8SdJ Travelling expenses 差旅费
X]CaWxM qdu:kA:] Conference expenses 会议费
%n
c+VL4 2Z..~1r Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MN)<Tr2f 1r w>gR Bankruptcy compensation cost 矿产资源补偿费
tbk9N( R PwNLJj+% Other deductible expense items 其他扣除费用项目
)'<
zC r*3XM{bZ/@ Taxable income calculation 应纳税所得额的计算
!8s:3] m
:^,qC Income before tax adjustment 纳税调整前所得
!!K=v7M
"ChBcxvxb: Plus: Adjustment for additional tax payment 加:纳税调整增加额
aA
yFu_ i|d41u;@ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Vgm{=$
1X9sx&5H 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
,wEM >\p}UPx Interest expense tax payment adjustment amount 利息支出纳税调整额
O 1X
! Ia"bP` L Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/iQ>he~fy ,zyrBO0 Eq Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i
xkg, U\z+{]<< Tax adjustment for contribution expenditure 赞助支出纳税调整额
n(+:l'#HJ [)=FZF6kG 点击查看《
税收报表词汇英汉对照(一) 》
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