Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
! ^U!T\qDi "+ 8Y{T Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
F$&{@hd JNgl Amount paid at current period 本期已交数
wWUt44:0O gJI(d6 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
UkXf) D4CiB"g3* Head of unit 单位负责人
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WO_ /N(Ol WEp Finance employee in charge 财务负责人
R4g% $} .R>4'#8q Double-check 复核
SAw. 6<Wy- 0hx EI Prepared by 制表
d<^o@ \ HZ]=B#0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
qHQ#^jH $P%b?Y/ 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
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9i[dF 75t5:>"[ Taxation period 税款所属时间
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Monetary Unit 金额单位
!9JK95; -&\?Q_6 Taxpayer's registration number 纳税人识别号
#}{1>g{sXt H-aSLc Taxpayer's Name 纳税人名称
X$4 5<oz %o9;jX Taxpayer's Address 纳税人地址
34\:1z+s M Z39I*-6F9W Zip code (postcode) 邮政编码
Q:~>$5Em5 %.*?i9} Type of business 登记注册类型
XQ]5W(EP w-.=u3 Industry type 行业
92HxZ*t7km ?~>#(Q Taxpayer's bank 纳税人开户银行
l^ aUN H6PS7g" Bank account number 账号
SecZ5(+= qhiO( !jK Gross revenue 收入总额
d,9YrwbD SXx2 Line No. 行次
fhZD[m#D " %)zTH Items 项目
#YMU}4=: +u:Q+PkM Business income 销售(营业)收入
u.s-/ g g^EkRBU Less: Sales return 减:销售退回
4d*=gy% i;
3^vhbQ Depreciation allowance 折扣与折让
.(8sa8{N 9"YOj_z Net operating revenue 销售(营业)收入净额
c_xo6+:l }.UE<>OX Amount of exempt income included 其中:免税的销售(营业)收入
,mE*k79L6 =fZ
)2q Income from royalties 特许权使用费收益
MQv2C@K9F 'y?(s
+ Investment income
投资收益
loLN
~6 Q'~2,%3< Net income in investment transfer 投资转让净收益
i$A0_ZJKjZ dm&vLQVS Rental net income 租赁净收益
jHxg(] 0{PRv./` Exchange net income 汇兑净收益
mqg[2VTRP 2vit{ Net income from asset/inventory surplus
资产盘盈净收益
k2xOu9ncEj :u7y k@ Subsidy income 补贴收入
|
\OG9{q x]gf3Tc58 Other income 其他收入
>e7w!v] 4ISZyO= Final. total income 收入总额合计
*@|EaH/ QJaF6
>m Operating expenses 销售(营业)
成本 :Q\{LB
c OI9V'W$ Sales tax 销售税金及附加
4$=Dq$4z VHJ-v! Total period expenses 期间费用合计
?vgHu o1"MW>B,4 Deduction items 扣除项目
>!vb ;a! :Qg3B '; Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
fBptjt_ eJB !| Depreciation of fixed assets 固定资产折旧
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Q- "`Q.z~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
k{op ,n# _z<y ]?q Research and development expenses 研究开发费用
c8cV{}7Kb j7vp@l6`L Net interest expense 利息净支出
]8|cVGMa wsy
G~^> Exchange net loss 汇兑净损失
)|88wa(M pr2b<(Pm Rental net expense 租金净支出
?t&sT Ri@`sc{n Head office administrative expense 上缴总机构管理费
H}OOkzwrA )19As8rL/o Entertainment expenses 业务招待费
cC.=,n btC0w^5 Taxation expense 税金
gxX0$\8o7 asDq(J`sQ Loss on bad debts 坏账损失
(LW4z8e# Nj2f?',;U Additional bad debts provision for prior year 增提的坏账准备金
wL'tGAv \4RVJ[2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&^C<J KKR@u(+"a Net loss in investment transfer 投资转让净损失
:HrD[KT >9o(84AxIH National insurance payment
社会保险缴款
.!ThqYo s6(iiB%d Workers insurance expense 劳动保护费
YlW~ ~:Jw2 P2z Advertising expenditure 广告支出
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f\wK[ Donations Contributed 捐赠支出
2 0Xqs, HSk gS Auditing, consulting and litigation expenses
审计、咨询、诉讼费
8*nl Wl9qo m@hmu}qz- Travelling expenses 差旅费
1nv#Ehorg ;
- D1n Conference expenses 会议费
nR7 usL P=:mn> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
B5>1T[T'- h
&3*O[` Bankruptcy compensation cost 矿产资源补偿费
@(Mg>.P 4WV'\R+m Other deductible expense items 其他扣除费用项目
Lw
7,[?,Z xkIRI1*! Taxable income calculation 应纳税所得额的计算
`mro2A -jc8ku3* Income before tax adjustment 纳税调整前所得
$2uZdl8Rvj &UhI1mi]h Plus: Adjustment for additional tax payment 加:纳税调整增加额
m_Owe/BC#m ""[(e0oA Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
3siWq9. X|'E yZ 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
^goa$uxU .z/M ( Interest expense tax payment adjustment amount 利息支出纳税调整额
lW^bn(_gQ {Mc^[}9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
E,I*E{nd9 s? /#8 ` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
{shf\pm!o mE3^5}[> Tax adjustment for contribution expenditure 赞助支出纳税调整额
0n25{N E5d?toZ,8" 点击查看《
税收报表词汇英汉对照(一) 》
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