Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
/L1qdkG b:S#Sz$ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
K6.*)7$# l }?'U Amount paid at current period 本期已交数
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b5AQf30 av1*i3 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
l*]L=rC !=.5$/ Head of unit 单位负责人
\7}X^]UV x >4.{|0%ut Finance employee in charge 财务负责人
^6~CA bYEq`kjzc Double-check 复核
H!ZPP8]j> $ #C$V> Prepared by 制表
H5Rn.n( | > @ulvHL Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
I hvL2zB bQ=R, English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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f.,V Taxation period 税款所属时间
eD* "#O)W t`DoTb4 Monetary Unit 金额单位
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q7lR Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
IN!m +>oVc\$ Taxpayer's Address 纳税人地址
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m0 m?_S&/+* Zip code (postcode) 邮政编码
'hL\xf{ P'Jw: )k( Type of business 登记注册类型
"6n~,$ n-dO |3, Industry type 行业
3_IuK6K2 #`/KF_a3\> Taxpayer's bank 纳税人开户银行
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ROCJ; Bank account number 账号
+E QRNbA ]OHzE]Q Gross revenue 收入总额
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QhK]>d. Warz"n]iC Items 项目
Nl7"|()e gQ*0Mk Business income 销售(营业)收入
u(SdjLf: q]tPsX5{* Less: Sales return 减:销售退回
|-I[{"6q$@ l?B\TA^ Depreciation allowance 折扣与折让
oa+Rr&t' :t]YPt Net operating revenue 销售(营业)收入净额
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[l},nw :a3Pnq$]E Amount of exempt income included 其中:免税的销售(营业)收入
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CJ&0<Z}{m Income from royalties 特许权使用费收益
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<R, Investment income
投资收益
iD_NpH q ]xA;*b;|h Net income in investment transfer 投资转让净收益
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x+"~-KO8q$ $\$5::}r Exchange net income 汇兑净收益
1A">tgA1 X#-U Net income from asset/inventory surplus
资产盘盈净收益
yuk64o2QE z:|4S@9 Subsidy income 补贴收入
~jmHzFkQ Uw5z]Jck Other income 其他收入
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A|i _;{n+i[ Final. total income 收入总额合计
p}!rPd* qp_kILo~ Operating expenses 销售(营业)
成本 s6w</ ?I`']|I Sales tax 销售税金及附加
S?*v p= y:D|U!o2V Total period expenses 期间费用合计
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.ev'd&l. _UYt Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
bJ]g2C7`36 ]6p?mBuQ Depreciation of fixed assets 固定资产折旧
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V^[ `pE~M05 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"Nn/vid; [(w_!|S Research and development expenses 研究开发费用
k(><kuJ`3 jhUab], Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
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~ @m pRD8/7@(B{ Head office administrative expense 上缴总机构管理费
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|%g^6RN Taxation expense 税金
1 +O- g pN&5vu30 Loss on bad debts 坏账损失
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^te+N ]ZelB,7q Additional bad debts provision for prior year 增提的坏账准备金
/,f*IdB kV(}45i]s Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>0=` 3X|Y7 ddmTMfH Net loss in investment transfer 投资转让净损失
Y{B|*[xM k+{-iPm{ National insurance payment
社会保险缴款
mrX3/e GNA:|x Workers insurance expense 劳动保护费
}>=k!l{ Xlp u_H| Advertising expenditure 广告支出
4$+1jjC]>~ [iwn"e Donations Contributed 捐赠支出
@>_`g= :;t*:iG Auditing, consulting and litigation expenses
审计、咨询、诉讼费
"@RLS~Ej :seo0w] Travelling expenses 差旅费
En&ESWN KtU I(*$` Conference expenses 会议费
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Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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k8* Bankruptcy compensation cost 矿产资源补偿费
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jJQy Other deductible expense items 其他扣除费用项目
8 qt,sU x'{L %c>L Taxable income calculation 应纳税所得额的计算
M2(+}gv;7p y~w2^VN= Income before tax adjustment 纳税调整前所得
a?.hvI ykH?;Xu Plus: Adjustment for additional tax payment 加:纳税调整增加额
<LIL{g0eX %g{m12 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^\Nsx)Y; 1hw1AJ}(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
Zj99]4?9 <f &z~y= Interest expense tax payment adjustment amount 利息支出纳税调整额
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H0cS Entertainment expenses tax adjustment amount 业务招待费纳税调整额
NDEltG( $-[V)]h Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Q"n*`#Yt' +VkhM;'"C Tax adjustment for contribution expenditure 赞助支出纳税调整额
cJd~UQ<k 1-r#v 点击查看《
税收报表词汇英汉对照(一) 》
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