Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
b
KbpI>;[ T;vPR,]rz Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k?*DBXJv 97=YFK~* Amount paid at current period 本期已交数
FWx*&y~$ AhFI, x Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
'jO-e^qT H@bmLq Head of unit 单位负责人
7|?@\ZE ROiX=i Finance employee in charge 财务负责人
iPi'5g(a nJ`a1L{N Double-check 复核
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Prepared by 制表
Q,+*u%/u sA7K ;J}) Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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:4 d}G."wnG9, 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
pzp"NKxi ^)K[1]"uM Taxation period 税款所属时间
L,ey3i7a\ Bwvc@(3v Monetary Unit 金额单位
W}i$f -K ;eSf4_~ Taxpayer's registration number 纳税人识别号
i!-sbwd7 4BL,/(W]
x Taxpayer's Name 纳税人名称
(N>ew)Ke 0a-:x4 Taxpayer's Address 纳税人地址
z Clm'X/ D,R2wNF Zip code (postcode) 邮政编码
iPL'JVPZ ~2qG"1[\ Type of business 登记注册类型
+mF 2yh p{QKj3ov Industry type 行业
4'e8VI0 hA19:H=7R0 Taxpayer's bank 纳税人开户银行
4o8HEq! 8*){*'bf Bank account number 账号
^mb*w)-p? WK5bt2x Gross revenue 收入总额
g5HqU2 \crmNH)3 Line No. 行次
AxQ/ ?UZyu4O% Items 项目
T1TZ+\ `SbX`a0p2 Business income 销售(营业)收入
v~=ol8J
B >R0j<:p : Less: Sales return 减:销售退回
WY UU-
\0& (q%c Depreciation allowance 折扣与折让
"N"k8,LH O!yn
`<l Net operating revenue 销售(营业)收入净额
p;01a #>
oO[uaY Amount of exempt income included 其中:免税的销售(营业)收入
Bd[}A9O[ ' vClZGQ1 Income from royalties 特许权使用费收益
aM1JG$+7 G YZJP7nN Investment income
投资收益
u _^=]K; :G)x+0u Net income in investment transfer 投资转让净收益
%'<
qhGJ =l_"M Rental net income 租赁净收益
,4$J|^T& t;6/bT- Exchange net income 汇兑净收益
XV!EjD~q 5qko`r@# Net income from asset/inventory surplus
资产盘盈净收益
4<HJD&@V 7dW&|U Subsidy income 补贴收入
Y5pNKL k9?+9bExXA Other income 其他收入
W%:zvqg
v GDntGTE~sk Final. total income 收入总额合计
k}gs;|_ (\
%y) Operating expenses 销售(营业)
成本 Kj5f:{Ur :.^rWCL2 Sales tax 销售税金及附加
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yh!vl&8M Total period expenses 期间费用合计
zW.sXV, ShxX[k Deduction items 扣除项目
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# Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
zD|W3hL2& Wn5]2D\vkT Depreciation of fixed assets 固定资产折旧
K.I r+SB 3~'F^=T.Y Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
?a(3~dh| 4v$AM8/o Research and development expenses 研究开发费用
W ,+91rup QI<3N Net interest expense 利息净支出
vA `.8U 0S =)LpMTz Exchange net loss 汇兑净损失
>i<-rO>kN QJ?!_2Ax Rental net expense 租金净支出
rY.:}D mYvm_t9 Head office administrative expense 上缴总机构管理费
'@P[fSQ NST6pu\,U Entertainment expenses 业务招待费
FW,D\51pTP nm.d.A/]Z Taxation expense 税金
WBIS Yn/-m
Z Loss on bad debts 坏账损失
lN
w?}H -D(!B56_ Additional bad debts provision for prior year 增提的坏账准备金
=G :H)i !T)>q%@ai Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
he #iWD' W#Z]mt B Net loss in investment transfer 投资转让净损失
98"N UT Ns_d10rZ. National insurance payment
社会保险缴款
kLP^q+$u)! z7o59& Workers insurance expense 劳动保护费
+Gko[< OJaU,vQ# Advertising expenditure 广告支出
kC
V OeXv $9/r*@bu8d Donations Contributed 捐赠支出
YQOGxSi %qMk&1
Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"fdG5|NJe 6gXc-}dp Travelling expenses 差旅费
$6N.ykJ :%gBcL9T Conference expenses 会议费
t$J-6dW '
BpRi 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
P%c<0y"O:> 5h&8!!$[ Bankruptcy compensation cost 矿产资源补偿费
a/1{tDA p5\b&~
g Other deductible expense items 其他扣除费用项目
l;4F,iI QXCI+Fcg Taxable income calculation 应纳税所得额的计算
lz>hP ;F
Ud.vg{ Income before tax adjustment 纳税调整前所得
Tym!7H2 J{Jxb1:c Plus: Adjustment for additional tax payment 加:纳税调整增加额
JG `QJ
% R=l/EK Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
6m9Z5:xG 1<*-,f 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
0
(n/hJ b3ZPlLx6 Interest expense tax payment adjustment amount 利息支出纳税调整额
4s~o
j<[<qU: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H5n"!! ty ~U~ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Xfq/ L(L;z'3y Tax adjustment for contribution expenditure 赞助支出纳税调整额
+q1@,LxN {r"HR%*u 点击查看《
税收报表词汇英汉对照(一) 》
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