Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
0%OV3` 7TaHE
Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
OO /Pc W:TF8Onw Amount paid at current period 本期已交数
<7X6ULQ ,K 1X/), Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
p(`?y:.3 uHu ( Head of unit 单位负责人
W%&'EJ)62 SGA!%=Lp Finance employee in charge 财务负责人
G&f~A;'7k
#->#mshd4 Double-check 复核
oHvVZ RLL2'8"A Prepared by 制表
h}@)oSX
} - )brq3L Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Q4!6|%n8v )<8f3;qd 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
%J?"ZSh rZSX fgfr Taxation period 税款所属时间
ET:B" ^N2N>^'&1. Monetary Unit 金额单位
6d%'>^`(o- GJB=5nE Taxpayer's registration number 纳税人识别号
UW@BAj@^@ C?47v4n-' Taxpayer's Name 纳税人名称
S-D=-{
@ w=K!U] Taxpayer's Address 纳税人地址
9p '#a: A\S1{JrR Zip code (postcode) 邮政编码
cN]]J RbA.%~jjx* Type of business 登记注册类型
[ta3sEPjs S`
v+rQjW Industry type 行业
@c{rqa
v JAA{5@ST Taxpayer's bank 纳税人开户银行
/`"&n1 \Tii
S Bank account number 账号
DD(K@M kV$$GLD\ Gross revenue 收入总额
zJCm0HLJ @*{sj`AS
' Line No. 行次
wEp*j+Mmce H.R7,'9 Items 项目
]Y%U5\$ qZ79IX'y Business income 销售(营业)收入
xO nW~Z JRT,%;*, Less: Sales return 减:销售退回
`x'vF# !?%'Fy6t Depreciation allowance 折扣与折让
;s(uaC3 7Rix=* Net operating revenue 销售(营业)收入净额
#{]Yw
}m {6uh Ub
Amount of exempt income included 其中:免税的销售(营业)收入
O"Ua|8 Tl2e?El;4 Income from royalties 特许权使用费收益
.o!z:[IPY LNR~F_64Q Investment income
投资收益
R:}u(N rDvz2p"R Net income in investment transfer 投资转让净收益
?*ni5\y5o tq^d1b(j4 Rental net income 租赁净收益
i9FtS7 N)rf/E0 Exchange net income 汇兑净收益
Pa}
B0XBWP xU5+"t~ Net income from asset/inventory surplus
资产盘盈净收益
%C^%Oq_k Jfkdiyy" Subsidy income 补贴收入
5HAIKc *w[\(d'T Other income 其他收入
eJm7}\/6` -Ze{d
$ Final. total income 收入总额合计
iH#b"h{w =cN!h"C[ Operating expenses 销售(营业)
成本 Es~|:$(N]| Y=- IL
N(" Sales tax 销售税金及附加
/
j0zb& 0-9.u`)#yu Total period expenses 期间费用合计
W18I"lHeh ]XAJ|[]sj* Deduction items 扣除项目
,@b7N[h KO
Q9K Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
0/F/U=Z! hDf|9}/UQd Depreciation of fixed assets 固定资产折旧
l`}Ag8Q az=(
6PX Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
uv,_?x\' \f AL:mJ Research and development expenses 研究开发费用
5r$X i47xF7y\ Net interest expense 利息净支出
4[eQ5$CB<u KfVLb4@16_ Exchange net loss 汇兑净损失
[v!TQwMU g[,1$39Z|@ Rental net expense 租金净支出
H%*
<t} xq2
,S Head office administrative expense 上缴总机构管理费
l6C^,xU~IX )E2^G)J$W Entertainment expenses 业务招待费
27NhYDo =c>w Taxation expense 税金
# XD-a t#0/_tD Loss on bad debts 坏账损失
$m:4'r :Gdfpz-{? Additional bad debts provision for prior year 增提的坏账准备金
-p:X]Ov F9|\(St & Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0{O|o_ 1YklPMx6 Net loss in investment transfer 投资转让净损失
%qM3IVPK)q
<$\En[u0 National insurance payment
社会保险缴款
;BR`}~m | Ts0h?"a Workers insurance expense 劳动保护费
N1LZ XXY{ 2eOde(K+ Advertising expenditure 广告支出
i'Oh^Y)E# >9S@:?^&q> Donations Contributed 捐赠支出
\9S&j(I H9^DlIv(' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
;'B\l@U\ B`/cKfg Travelling expenses 差旅费
$1CAfSgKw vIoV(rc+ Conference expenses 会议费
{iv!A=jld r="wd Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
!lf:x +U%U3tAvs Bankruptcy compensation cost 矿产资源补偿费
M=}vDw]Q ^}-(8~_en Other deductible expense items 其他扣除费用项目
SX{6L( DJ
tKLG0 Taxable income calculation 应纳税所得额的计算
ml|[xM8 GY
D` Income before tax adjustment 纳税调整前所得
4I>I 39W6"^q"o Plus: Adjustment for additional tax payment 加:纳税调整增加额
WrR97]7t %#.HFK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
31n5n
dJh T}"x 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
O1.a=O *CA7
{2CX Interest expense tax payment adjustment amount 利息支出纳税调整额
'~^3 =[Z CL^MIcq? Entertainment expenses tax adjustment amount 业务招待费纳税调整额
CaZ{UGokL tNskB`541 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HqW| E47U &xL Tax adjustment for contribution expenditure 赞助支出纳税调整额
2Et7o/\< x}.Q9L 点击查看《
税收报表词汇英汉对照(一) 》
!!=%ty