Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
kp<Au)u 0#8, (6 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
n;kWAYgg r nr-wUW@ Amount paid at current period 本期已交数
p3mZw lO 1y1:<t Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
x7<l*WQ _D?/$D7u#% Head of unit 单位负责人
9@q!~u
r &I8DK).M+ Finance employee in charge 财务负责人
MD<x{7O12> $t}W,? Double-check 复核
$|J+ u pUJF`3 Prepared by 制表
%$Py @g H'/V<% Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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kG ?6&G:Uz/ 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
gzSm=6Qw0 ocK4Nxs Taxation period 税款所属时间
wXqwb|2 <X4f2z{T{@ Monetary Unit 金额单位
Kg>B$fBx) bCC &5b Taxpayer's registration number 纳税人识别号
h?OSmzRLd >yn]h4M Taxpayer's Name 纳税人名称
id :
^| uE (5q!/ Taxpayer's Address 纳税人地址
O{\<Izm`D ~aQR_S Zip code (postcode) 邮政编码
7_qsVhh]$E DBcR1c&<H Type of business 登记注册类型
=FIZh}JD 2YWO'PL Industry type 行业
kv2o.q m,q)lbRl Taxpayer's bank 纳税人开户银行
,P`G IGvkA `RE>gX Bank account number 账号
W=293mME BCz4
s{F Gross revenue 收入总额
G:lhrT{ Y:m8UnT Line No. 行次
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g+ Items 项目
Je9Z:s[ R_GA`U\ { Business income 销售(营业)收入
W1xPK* is^R8a Less: Sales return 减:销售退回
PyHL`PZZ s91[DT4 Depreciation allowance 折扣与折让
noa+h<vGb V?x&\<;, Net operating revenue 销售(营业)收入净额
#`%S[)RT #<m2Xo?d] Amount of exempt income included 其中:免税的销售(营业)收入
o_Y?s+~i[/ +N+117m Income from royalties 特许权使用费收益
*)^ZUk
fB]2"( Investment income
投资收益
uTrzC+\aU q8/k$5E Net income in investment transfer 投资转让净收益
XfMUodV-OZ #>lbpw Rental net income 租赁净收益
W
wj+\ =X[?d/[ Exchange net income 汇兑净收益
eS
?9}TG| z4(\yx Net income from asset/inventory surplus
资产盘盈净收益
s Iaehe'B !qlk-0&` Subsidy income 补贴收入
s/11TgJ 1)ij*L
8k Other income 其他收入
hH;i_("i(h 'IIa,']H Final. total income 收入总额合计
P2s\f;Dwr $qg2@X. Operating expenses 销售(营业)
成本 CA&VnO{r '4u/
g Sales tax 销售税金及附加
_G<Wq`0w) lcReRcjm Total period expenses 期间费用合计
5pY|RV6: T9r6,yY Deduction items 扣除项目
j^U"GprA p}gA8o 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
8JR&s oPbziB8 Depreciation of fixed assets 固定资产折旧
\k=%G_W 0
.T5%
_/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]S9Z5l0 ?g@X+!RB Research and development expenses 研究开发费用
=c&.I}^1L ZDI
?"dt{ Net interest expense 利息净支出
Em{;l:;(W
;Q/1l=Bn Exchange net loss 汇兑净损失
Rx&.,gzj[ C;
U4`0=8 Rental net expense 租金净支出
(0_zp`) t*Z5{ Head office administrative expense 上缴总机构管理费
152s<lu1Z &P35\q Entertainment expenses 业务招待费
Nqd9)WQ Wk/Q~o Taxation expense 税金
0xCe6{86 IFa~`Gf [ Loss on bad debts 坏账损失
+s`cXTlFrk $X\2h+ Os Additional bad debts provision for prior year 增提的坏账准备金
@/$i
-?E L %ifl:K Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
^AOJ^@H^> Jx`7W1%T Net loss in investment transfer 投资转让净损失
MMD=4;X j*f\Z!EeZ National insurance payment
社会保险缴款
U-,s/VQ? P&tw!B Workers insurance expense 劳动保护费
u:l<NWF^ /f+BeQ3#/ Advertising expenditure 广告支出
7,alZ"%W :1gpbfW Donations Contributed 捐赠支出
r5(efTgAd+ z_{_wAuY Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6^BT32,' t pxk8Ys Travelling expenses 差旅费
.VUnOdI F1M:"-bda Conference expenses 会议费
v|
]"uPxH? ZIh)D[n Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
10m|? >$r o\/ Bankruptcy compensation cost 矿产资源补偿费
T;PLUjp} V
joVC$ZX Other deductible expense items 其他扣除费用项目
WW^+X~Y #67 7,dn Taxable income calculation 应纳税所得额的计算
7<B-2g ,zK E$ Income before tax adjustment 纳税调整前所得
Co=Bq{GY ]TcQGW@' Plus: Adjustment for additional tax payment 加:纳税调整增加额
n
3-VqYUP ;$4&Qp:# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Z^_zcH' 0XqxW\8_l 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}7@VPO `YMd0* Interest expense tax payment adjustment amount 利息支出纳税调整额
a <F2]H=J H ="I=} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
S9%,{y IAe/) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
#<u;.'R O;}K7rSc Tax adjustment for contribution expenditure 赞助支出纳税调整额
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{5d 5Y%& 点击查看《
税收报表词汇英汉对照(一) 》
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