Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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;<Dou7= Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
H\tz"<*`` 6Sh0%Fs Amount paid at current period 本期已交数
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MX Las4ux[_ 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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K Head of unit 单位负责人
F&}>2QiL 9QaEUy*, Finance employee in charge 财务负责人
M{S7tMX ?MevPy`H Double-check 复核
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Prepared by 制表
&P>wIbE A~ugx~S0 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
jq{rNxdGx k;v23 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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DP7u Taxation period 税款所属时间
eR.ucTji j[!'l,I Monetary Unit 金额单位
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Taxpayer's registration number 纳税人识别号
*S.R#4w * iW>i^ Taxpayer's Name 纳税人名称
K29]B~0%E 1<_i7.{k Taxpayer's Address 纳税人地址
riqv v1Nce 6 flc Zip code (postcode) 邮政编码
W/U&w.$ Q7O8']~n Type of business 登记注册类型
M$L1!o1Xf CLI!( 8ZW Industry type 行业
LGq}wxq -[?q?w!? Taxpayer's bank 纳税人开户银行
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VG mc_`:I= Bank account number 账号
L 0kK' n? 4CO:*qG)o Gross revenue 收入总额
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^y"Rdv Eh;SH^&6 Items 项目
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FQn zm rQ7(y Business income 销售(营业)收入
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R*I{?+ &Mbpv)V8 Depreciation allowance 折扣与折让
v|~ yIywf $aTZC>R Net operating revenue 销售(营业)收入净额
SlvQ)jw% RrSo`q-h+ Amount of exempt income included 其中:免税的销售(营业)收入
7>`QX% 9|O#+_=+v Income from royalties 特许权使用费收益
O G#By6O ?1 $.^ Investment income
投资收益
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rgheq<B: >(EMZ5 Rental net income 租赁净收益
dL5u-<y& 31-%IkX+k Exchange net income 汇兑净收益
T%K"^4k I0oM\~# Net income from asset/inventory surplus
资产盘盈净收益
>_h*N H {4tJT25 Subsidy income 补贴收入
rz0~W6 U p;Kw$fQ? Other income 其他收入
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jLc4D' Final. total income 收入总额合计
MnUal}MO Hw[u Sv8 Operating expenses 销售(营业)
成本 NK'awv),pM y)?Sn Sales tax 销售税金及附加
K:/%7A_{ qazM@ Total period expenses 期间费用合计
Y
uXq !q!.OQ Deduction items 扣除项目
fLl~a[(5 mjG-A8y 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
>lxhXYp # (B <n Depreciation of fixed assets 固定资产折旧
9r!psRA:`) MHJH@$|] Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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rkIK "<x%kD Research and development expenses 研究开发费用
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OVGwEj B'B,,Mz Net interest expense 利息净支出
TG'_1m*$ d4F3!*@( Exchange net loss 汇兑净损失
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dX-Xzg lpLjfHr Head office administrative expense 上缴总机构管理费
7HzO_u%H1 _n(O?M&x Entertainment expenses 业务招待费
!lp*0h(7 1foy.3g- Taxation expense 税金
Zo}wzY~x>I XfmPq'#Z Loss on bad debts 坏账损失
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7+ E9t[Mb %0 Additional bad debts provision for prior year 增提的坏账准备金
Gb.r!W8 s,O:l0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
.zO/8y(@ H->J.5~,K Net loss in investment transfer 投资转让净损失
Zoh[tO pq$`T|6^ National insurance payment
社会保险缴款
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ju%v Workers insurance expense 劳动保护费
&=y)C/u }stc]L{79 Advertising expenditure 广告支出
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LO0<=4iN( Donations Contributed 捐赠支出
hDI_qZ 8?AFvua}r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
'Y{fah d- w#\ ^ Travelling expenses 差旅费
wB~Ag$~ jh\L)a* Conference expenses 会议费
nn!W-Bsqjh OI</o0Ca Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/9<zG}:B uuW._$.A> Bankruptcy compensation cost 矿产资源补偿费
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Is.T Other deductible expense items 其他扣除费用项目
YNV4w{>FD kKwb)i Taxable income calculation 应纳税所得额的计算
=NxT9$V [`^5Zb Income before tax adjustment 纳税调整前所得
45fk+# 'N#,,d/G Plus: Adjustment for additional tax payment 加:纳税调整增加额
Xi`K`Cu+ ousvsP%' Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,;9byb ~ {OBRC 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
~Qjf-| ^\:"o Interest expense tax payment adjustment amount 利息支出纳税调整额
$|-joY :^7/+|}9p Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~_R8; b [O92JT:li Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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:m3l! Tax adjustment for contribution expenditure 赞助支出纳税调整额
K1]m:Y< Q^=drNV 点击查看《
税收报表词汇英汉对照(一) 》
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