Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
cND2(<jx: G| ^tqI Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
,1QU CfA
F.H Amount paid at current period 本期已交数
0W#.$X5 2L ~U^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;z!~-ByzL rXvvJIbi Head of unit 单位负责人
Onby=Y
o6 L2AZ0E"ub Finance employee in charge 财务负责人
[96|xe\s "!r7t4 Double-check 复核
v||8Q\d QR<IHE{~8 Prepared by 制表
7vgz=-
MZ# ,NKDEcw] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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KHM English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Fpl<2eBg4 mLKwk6I Taxation period 税款所属时间
ZJ u\ 8%I4jL< Monetary Unit 金额单位
z$H
|8L 8V.x%T Taxpayer's registration number 纳税人识别号
T3Qa[>+\ k2p{<SO; Taxpayer's Name 纳税人名称
P#"vlNa !)KX?i[Q Taxpayer's Address 纳税人地址
;%hlh)k$ KYd2=P6 Zip code (postcode) 邮政编码
kQwBrb4 bZ:w_z[3= Type of business 登记注册类型
DYbkw4Z, T<?JL.8 g_ Industry type 行业
h,0mJj-ma FtT+Q$q= Taxpayer's bank 纳税人开户银行
zd"o #(sv .u)Po;e` Bank account number 账号
;g7nG{ =)(sN"% Gross revenue 收入总额
a4O!q;tu7 !SKEL6~7
Line No. 行次
,`)!K}2 67')nEQ9 Items 项目
``K.4sG \KDOI 7 Business income 销售(营业)收入
!$f@j6. )#M*@e$k Less: Sales return 减:销售退回
0B>{31) )$ i7b Depreciation allowance 折扣与折让
"PLZZL$+ p 8Ts5n Net operating revenue 销售(营业)收入净额
Azq,N@HO ~g
~z"!K Amount of exempt income included 其中:免税的销售(营业)收入
aZ@Ke$jD g_5:o
3s Income from royalties 特许权使用费收益
%dKUB4 > & \QLo[5 Investment income
投资收益
`4gm'C mdtq-v
Net income in investment transfer 投资转让净收益
0ppZ~}& RWz^
MV5K Rental net income 租赁净收益
$+R0RqV$V~ 8lT.2H Exchange net income 汇兑净收益
X+
h|sy DU|0#z=*t5 Net income from asset/inventory surplus
资产盘盈净收益
lX;2~iW{/ 7.hn@_ Subsidy income 补贴收入
4JT9EKo 0".pw; .} Other income 其他收入
8 U B?X 4-lEo{IIM Final. total income 收入总额合计
/ F5g@ X& Ti=~y cwi Operating expenses 销售(营业)
成本 CT6a AFF7fK Sales tax 销售税金及附加
w`UB_h#Bl h7wm xa; Total period expenses 期间费用合计
C3:4V2<_ AN\: Deduction items 扣除项目
0' @^PzX uF+if`? 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
}2|>Y[v2j GBGGV#_q'} Depreciation of fixed assets 固定资产折旧
bN8GRK
) W52AX.Nm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
% tN{ 0~<d<a -@ Research and development expenses 研究开发费用
> 't=r eZ(<hE> Net interest expense 利息净支出
{]n5h#c 5* Sdy\s5 Exchange net loss 汇兑净损失
NgaX&m` |nk&ir6 Rental net expense 租金净支出
Bq#?g@V tq8B)<(] Head office administrative expense 上缴总机构管理费
,)@Q,EHN; _O
Tqm5_ Entertainment expenses 业务招待费
5P,{h |-bSoq7t Taxation expense 税金
6HW<E~G'6 b?hdWQSW7 Loss on bad debts 坏账损失
y<.0+YL-e+ !i&
^H, Additional bad debts provision for prior year 增提的坏账准备金
I!%T!B540 ]2T =%(* Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
6'3@/. F0t!k> Net loss in investment transfer 投资转让净损失
H-K,Q%;C@ "6Hka{ National insurance payment
社会保险缴款
2M3.xUS y]xG@;4M Workers insurance expense 劳动保护费
^,]'Ut {.GC7dx Advertising expenditure 广告支出
5P9hm[ WoHFt*e2 Donations Contributed 捐赠支出
q
g?q|W {s6;6>-kPW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
HF"
v
\ HeZ! "^w Travelling expenses 差旅费
12M&qqV :vz_f$= Conference expenses 会议费
Uc/MPCqZ w4H3($
K Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
~@S5*(&8 f^@`[MJj1C Bankruptcy compensation cost 矿产资源补偿费
u>Z;/kr ,F`:4=H% Other deductible expense items 其他扣除费用项目
"Sz pFw 8zS't2
u Taxable income calculation 应纳税所得额的计算
DBANq\ e; 5n.+m Income before tax adjustment 纳税调整前所得
?dP3tLR WHk/Rg%< Plus: Adjustment for additional tax payment 加:纳税调整增加额
]1>U@oK *G7$wW:? Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/-Y*V*E dVmI.A'nbp 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
J)vP<.3: 8aQ\Yx Interest expense tax payment adjustment amount 利息支出纳税调整额
zA=gDuy3@ T>2) YOx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|v#N `X'-4/Y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W|_
@ju D_ybgX?0: Tax adjustment for contribution expenditure 赞助支出纳税调整额
-Qgu6Ty jFf2( AR 点击查看《
税收报表词汇英汉对照(一) 》
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