Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
n<%=~1iY+ J+cAS/MYX Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
C{`^9J- K[#v(<) Amount paid at current period 本期已交数
d#vSE.& iFwyh`Bcg Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Q/3tg D*XZT{1g Head of unit 单位负责人
hP4)8 > (ifqwl62 Finance employee in charge 财务负责人
N[a ljC-R /H%<oAjp6 Double-check 复核
%Vw|5yA4 re ]Ste Prepared by 制表
;o_V!<$ 0279g Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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n?ZL"!$ 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
Msv*}^> %0+h Taxation period 税款所属时间
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Monetary Unit 金额单位
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Q v Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
;T5,T I=4Xv<F Taxpayer's Address 纳税人地址
:Wyn+ xf V,==uF Zip code (postcode) 邮政编码
!"`@sd~ H-/; l54E Type of business 登记注册类型
IFd )OZ5 x9x#'H3 Industry type 行业
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emKFbv Taxpayer's bank 纳税人开户银行
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?1s`{yy iA55yT+ Bank account number 账号
IgPV# DEUd[ Gross revenue 收入总额
L,Ao.?j ;mf4U85 Line No. 行次
0`VD!_` a"0B?3*r46 Items 项目
[+g( a,/M'^YyN Business income 销售(营业)收入
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sBP}n.#$ Less: Sales return 减:销售退回
~-XOvKJb g9yaNelDh) Depreciation allowance 折扣与折让
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@{E{ Net operating revenue 销售(营业)收入净额
Xt</ -` $$haVY& Amount of exempt income included 其中:免税的销售(营业)收入
xoqiRtlY: x4CtSGG85f Income from royalties 特许权使用费收益
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NZU@ Investment income
投资收益
fH{9]TU_: 0Y2\n-`z Net income in investment transfer 投资转让净收益
eV[`P&j_C f,Sth7y Rental net income 租赁净收益
;]2x vOos*& Exchange net income 汇兑净收益
pwJ'3NbS e$CePLEj Net income from asset/inventory surplus
资产盘盈净收益
hnp`s%e, DJmoW Subsidy income 补贴收入
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" cvZni#o2) Other income 其他收入
*ZGX-+{ |ZS 57c: Final. total income 收入总额合计
t9G}Yd[T EKqi+T^=F Operating expenses 销售(营业)
成本 +68+PhHF UppBnw Sales tax 销售税金及附加
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Un 285_|!.Y Total period expenses 期间费用合计
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g[*k Deduction items 扣除项目
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WUR3n J__;.rnk Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
RXGHD19] ` *>V6B3 Depreciation of fixed assets 固定资产折旧
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|J:$MX~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Uh>.v |P6 ~_'0]P\ Research and development expenses 研究开发费用
u K'<xM"%T o:_^gJ+| Net interest expense 利息净支出
XR|"dbZW.0 }ppVR$7]0 Exchange net loss 汇兑净损失
.2e1S{ 9 h2"9"*S1 Rental net expense 租金净支出
OQ6sv/ L'>s(CR Head office administrative expense 上缴总机构管理费
|</"N-#S 4py(R-8\ Entertainment expenses 业务招待费
VJ3hC[ WElrk:b Taxation expense 税金
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P Loss on bad debts 坏账损失
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8Svw _WKJ<dB< Additional bad debts provision for prior year 增提的坏账准备金
[!G)$< x"vwWJNQ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
G-arnu) 7U,k 2LS Net loss in investment transfer 投资转让净损失
z/S,+!|z prZ55MS. National insurance payment
社会保险缴款
WE")xhV6 opdu=i=E Workers insurance expense 劳动保护费
aM), M]m[ |=\91fP68` Advertising expenditure 广告支出
3wZ(+<4i wy''tqg6 Donations Contributed 捐赠支出
BBvZeG $Y kBbl+1{H Auditing, consulting and litigation expenses
审计、咨询、诉讼费
cS}r9gaQ uyFn}y62 Travelling expenses 差旅费
s;J\Kc?"| va5FxF*% Conference expenses 会议费
{DT4mG5 MD<-w|#8IV Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
4YLs^1'TG0 +vz`go Bankruptcy compensation cost 矿产资源补偿费
Z v4<b FSU<Y1|XM Other deductible expense items 其他扣除费用项目
0qv$:w)g+v =<{ RX8 Taxable income calculation 应纳税所得额的计算
0N{+y}/G QsOhz Income before tax adjustment 纳税调整前所得
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^ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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Jk. ^Gq5ig1rxy Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
t}Ss=0dJO Zm(dY*z5:J 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
Ziz=]D_ Jf)3< ~G Interest expense tax payment adjustment amount 利息支出纳税调整额
&!jq!u$( pCC 7(Ouo Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
hmZvIy( zE`R,:VI Tax adjustment for contribution expenditure 赞助支出纳税调整额
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U{mbw, 点击查看《
税收报表词汇英汉对照(一) 》
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