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=yqW t?ZI".> Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
rEnQYz o]` *M| Amount paid at current period 本期已交数
,o{9$H5{ S)k*?dQ##R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Y. 5_6'Eo? !M]uL&: Head of unit 单位负责人
(GuzN /-ch`u md Finance employee in charge 财务负责人
?(y*nD[a tl4V7!U@^z Double-check 复核
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cr ./k/K
SR Prepared by 制表
pb?c$n$u* Zq|I,l0+E Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;%5N%0, VT%NO'0 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
RtP2]O(F *@r/5pM2} Taxation period 税款所属时间
Ovt.!8 G<8/F<m/ Monetary Unit 金额单位
mpEK (p gX}8#O.K$ Taxpayer's registration number 纳税人识别号
N/'b$m5=
S )!Z*.? Taxpayer's Name 纳税人名称
p8H'{f\G =:,g Taxpayer's Address 纳税人地址
VimE@ Hz v
~?qz5:K~ Zip code (postcode) 邮政编码
]^n7
n
QtWvT Type of business 登记注册类型
%2/EaaR qIE9$7*X Industry type 行业
C8:f_mJU Lpz>>} Taxpayer's bank 纳税人开户银行
O67W&nz 18d4fR Bank account number 账号
mh{d8<Q2 E *6Cw
l Gross revenue 收入总额
H8zK$!
J+DDh=% Line No. 行次
7P5)Z-K[ j'<<4.( Items 项目
\0I_< (sTpmQx,b Business income 销售(营业)收入
n;C
:0 6|%?te x Less: Sales return 减:销售退回
L>NL:68yN ~&_z2|UXp Depreciation allowance 折扣与折让
wn, KY$/ @#>rYAb8, Net operating revenue 销售(营业)收入净额
YQ)kRhFA Uh4%}-; Amount of exempt income included 其中:免税的销售(营业)收入
$q{!5-e J T7nG.9 Income from royalties 特许权使用费收益
=tn)}Y.<e y0.'?6k Investment income
投资收益
J26V nK (k)v!O- Net income in investment transfer 投资转让净收益
9dLV96 "1*:JVG Rental net income 租赁净收益
=.U[$~3q% M,,bf[p$ Exchange net income 汇兑净收益
beGa#JH, EhvX)s Net income from asset/inventory surplus
资产盘盈净收益
e@07 b<ZIWfs Subsidy income 补贴收入
I@~QV@U ~2N"#b&J Other income 其他收入
,0Hr2*p 6=/F$| Final. total income 收入总额合计
mb3"U"ohs c )g\/ Operating expenses 销售(营业)
成本 )
7@ `ut h0f; F@I Sales tax 销售税金及附加
F6|]4H.3Q $dC?Tl|B0 Total period expenses 期间费用合计
/NFj(+&g+ _,0 Deduction items 扣除项目
:#ik. D vF+7V*< Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
]Sz:|%JP1 ~&{S<Wl Depreciation of fixed assets 固定资产折旧
RJ&RTo &64h ;P< Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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X .
iI Research and development expenses 研究开发费用
KC6.Fr{ L}b.ulkMD Net interest expense 利息净支出
5m 4P\y^a _Y4` xv0/ Exchange net loss 汇兑净损失
pa3{8x{9m Tv=mgH=b Rental net expense 租金净支出
n'LrQU R|, g< Head office administrative expense 上缴总机构管理费
8MtGlW%Eh HM1Fz\Sf Entertainment expenses 业务招待费
j2[+ztG p)-^;=<B3 Taxation expense 税金
p27~>
xQ k%#EEMh Loss on bad debts 坏账损失
ZvX*t)VjTz _ <V)-Y Additional bad debts provision for prior year 增提的坏账准备金
Gj?t_Zln 1n8/r}q'H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
U9 s& xm~`7~nFR Net loss in investment transfer 投资转让净损失
{\1?ZrCI& bsli0FJSh' National insurance payment
社会保险缴款
+@f26O7$* o5PO=AN Workers insurance expense 劳动保护费
.2t4tb(SUw 8kIksy Advertising expenditure 广告支出
? :%@vM *:7rdzn Donations Contributed 捐赠支出
WE#^a6 pah'>dAL Auditing, consulting and litigation expenses
审计、咨询、诉讼费
{
}n^cq SKN`2[ahD Travelling expenses 差旅费
Ic<2QknmP {S)6;|ua' Conference expenses 会议费
u&vf+6=9Dd f
Tec Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
CK@@HSm}l T?0eVvM Bankruptcy compensation cost 矿产资源补偿费
h(dvZ=
% C{rcs' Other deductible expense items 其他扣除费用项目
2F.;;Ab Wn2NMXK Taxable income calculation 应纳税所得额的计算
hn@08t G B9z?mt'|r) Income before tax adjustment 纳税调整前所得
LH% F8 CAhXQ7w'Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
7JH6A'& </zEg3F\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
v\ )W?i*l d7upz]K9g 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
CHX #^0m. 8GUX{K Interest expense tax payment adjustment amount 利息支出纳税调整额
k4J+J.| \R_C&= Entertainment expenses tax adjustment amount 业务招待费纳税调整额
1Pu~X
\sO 8nV+e~-w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
oMa6(3T?E ?6U0PChy Tax adjustment for contribution expenditure 赞助支出纳税调整额
u6JM]kR ~$^XP.a. 点击查看《
税收报表词汇英汉对照(一) 》
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