Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
{AqN@i _h7! Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
-]\%a=] 1=OXi!G Amount paid at current period 本期已交数
Afo(! v x;lIw)Ti Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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wp<Y I-4csw<Qy Head of unit 单位负责人
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T5,/;e Finance employee in charge 财务负责人
83:m7; a3ve%b Double-check 复核
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dw m>a Lie\3W Prepared by 制表
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SV*6 x$I~y D Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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-Wz:X& English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
4VSIE"8e =El.uBz{ Taxation period 税款所属时间
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.nsGbl ItHKpTer Monetary Unit 金额单位
&G5+bUF, lQ!ukl) Taxpayer's registration number 纳税人识别号
{ ;);E &6FRw0GX Taxpayer's Name 纳税人名称
dgE|*1/0 S*?'y Taxpayer's Address 纳税人地址
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J;\NV Zip code (postcode) 邮政编码
Y(78qs1w soA>&b!? Type of business 登记注册类型
.?CDWbzq .VuZ= Industry type 行业
,sP7/S)FR e(x1w&8dB Taxpayer's bank 纳税人开户银行
W@AZ<(RI: !0`44Gbq Bank account number 账号
xKEHNgen ? QwDV` Gross revenue 收入总额
i*..]!7e i ;y<gm" Line No. 行次
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20d[\P(. zv||&Hi Business income 销售(营业)收入
Xl;u =et=X_3- Less: Sales return 减:销售退回
fOm=#:O ko@I]gi2 Depreciation allowance 折扣与折让
F=Z|Ji# iW+ZI6@ Net operating revenue 销售(营业)收入净额
M/:kh,3 \;I%>yOIu Amount of exempt income included 其中:免税的销售(营业)收入
;:vbOG#aSN '{QbjG%<P Income from royalties 特许权使用费收益
25t2tj@S X_Is#&6; Investment income
投资收益
66fvS}x @sav8] Net income in investment transfer 投资转让净收益
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PGS Rental net income 租赁净收益
.AH#D}m .d^8w97 Exchange net income 汇兑净收益
NwIl~FNK ox{)O/aj Net income from asset/inventory surplus
资产盘盈净收益
i*#Gq6qZq xV}E3Yj2# Subsidy income 补贴收入
R#1h.8 `22F@JYN Other income 其他收入
1&ZG6#16q I{JU<A,& Final. total income 收入总额合计
SWY?0Pu *eH[~4 Operating expenses 销售(营业)
成本 8TD:~ee Uxn_nh Sales tax 销售税金及附加
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|N Total period expenses 期间费用合计
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HmY_ aU<0<Dx Deduction items 扣除项目
*$Aneq0f uwsGtgd& 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
3P\#moJ vY7C!O/y_k Depreciation of fixed assets 固定资产折旧
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7 vo-n9Bj Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(zwxrOS s+2\uMwf* Research and development expenses 研究开发费用
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3:&!Q*i; Net interest expense 利息净支出
RvZi %) S)C =Q~& Exchange net loss 汇兑净损失
MIub^ $<C &q#$SU,$( Rental net expense 租金净支出
B%6>2S=E "S(m1L? Head office administrative expense 上缴总机构管理费
kn 5q1^ ((7~o?Vbg Entertainment expenses 业务招待费
xop9*Z$ {oy(08`6 Taxation expense 税金
;-~Wfh+ br.jj Loss on bad debts 坏账损失
z2i?7)(?;A Gn<s>3E Additional bad debts provision for prior year 增提的坏账准备金
^6Q(he "pa5+N&2- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
TW(rK& GC?\GV Net loss in investment transfer 投资转让净损失
W#$ pt>h) HTao)`. National insurance payment
社会保险缴款
hzg&OW=: =O?<WJoK Workers insurance expense 劳动保护费
Xt(w+ /(8Usu?g. Advertising expenditure 广告支出
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<4 Donations Contributed 捐赠支出
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67>& \m1r(*Ar Auditing, consulting and litigation expenses
审计、咨询、诉讼费
AFGWlC#` pa N )t Travelling expenses 差旅费
@aN<nd`q) g05:A0X# Conference expenses 会议费
yw41/jHF ZMids"Xdf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
,'v ]U@WK )TnxsFC Bankruptcy compensation cost 矿产资源补偿费
51;V#@CsQ v*7}ux8 Other deductible expense items 其他扣除费用项目
'b]GcAL <_=a1x Taxable income calculation 应纳税所得额的计算
Aa[p7{e ~b+4rYNxU_ Income before tax adjustment 纳税调整前所得
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eyY 8`Q8Mct$< Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
U=\ZeYK. ):;
&~ 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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%Ui&SZ\ Interest expense tax payment adjustment amount 利息支出纳税调整额
T~J6(," hn{]Q@(I Entertainment expenses tax adjustment amount 业务招待费纳税调整额
xbnx*4o0 OE]zC Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?wt%e; RJYuyB Tax adjustment for contribution expenditure 赞助支出纳税调整额
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hdFap 点击查看《
税收报表词汇英汉对照(一) 》
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