Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
O!\P]W4r$ bezT\F/\ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@vCPX=c U_wn/wcLS Amount paid at current period 本期已交数
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B ;9^ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
XWf8ZZj $[by) Head of unit 单位负责人
xw&[ 9}Y wbyY?tH Finance employee in charge 财务负责人
ZXY5Xvt:v nws '%MK) Double-check 复核
| -e*^| \&NpVH,- Prepared by 制表
I_6?Q^_uZ P|!GXkS Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
{W)Kz_ (/a2#iW English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
q?nXhUD `{gkL- Taxation period 税款所属时间
_*>bf G cuO(*%Is1 Monetary Unit 金额单位
k?;A#L~ E3X:{h/ Taxpayer's registration number 纳税人识别号
0k@4;BY u 0~iC#lHO Taxpayer's Name 纳税人名称
aEo!yea X};m \Bz Taxpayer's Address 纳税人地址
=;W"Pi;* w9rwuk Zip code (postcode) 邮政编码
6iVjAxR .{1G"(z Type of business 登记注册类型
:2pd2 S &Gp@,t Industry type 行业
>XcbNZV n#uH^@#0 Taxpayer's bank 纳税人开户银行
x1:+M]Da 9
c1g,:8\ Bank account number 账号
0&mo1 k_U y>Zvos e Gross revenue 收入总额
+dX1`%RR[ Nwr.mtvh Line No. 行次
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D>+&= 5{ Items 项目
;5:g%Dt an_qE}P Business income 销售(营业)收入
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#s$b\"4 Less: Sales return 减:销售退回
'b:e`2fl x|d Xa0=N_ Depreciation allowance 折扣与折让
bE#=\kf| nd3=\.(
P Net operating revenue 销售(营业)收入净额
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TY%,s }`8g0DPuD9 Amount of exempt income included 其中:免税的销售(营业)收入
x%23oPM %C\Q{_ AS Income from royalties 特许权使用费收益
Z4A
a #4%4iR5% Investment income
投资收益
BIEc4k5( r5jiB L~ Net income in investment transfer 投资转让净收益
o,[~7N &I
Iw>,, Rental net income 租赁净收益
(JH LWAH l>`N+ pZ$ Exchange net income 汇兑净收益
?Z0T9e< EAn}8#r'(8 Net income from asset/inventory surplus
资产盘盈净收益
/d=i0E3 b Gq0k& Subsidy income 补贴收入
E1IRb': jCDZ$W89 Other income 其他收入
hLPg=8nJ_ u*B.<GmN Final. total income 收入总额合计
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)59 |:$D[= Operating expenses 销售(营业)
成本 -}`ES] YLmzMD> Sales tax 销售税金及附加
xT70Rp(2po %lNv?sWb Total period expenses 期间费用合计
py`RH) dya]^L}fL Deduction items 扣除项目
#/$}zl G;_QE<V~_ 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
0@d )DLM? #qXE[% Depreciation of fixed assets 固定资产折旧
Xt~`EN ^wPKqu)^ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
'\\dh RBIf6oxdE Research and development expenses 研究开发费用
i/9QOw~ g9|B-1[ Net interest expense 利息净支出
yn<H^c ;v'7l>w3\w Exchange net loss 汇兑净损失
]y3V^W# +N5#EpW Rental net expense 租金净支出
p.^mOkpt C`+g:qT Head office administrative expense 上缴总机构管理费
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x^Tjs<# Entertainment expenses 业务招待费
f I>>w)5 +]uW|owxo Taxation expense 税金
1RM;"b/ 0h-holUf}~ Loss on bad debts 坏账损失
C=(-oI n
s|rlpd4y Additional bad debts provision for prior year 增提的坏账准备金
e`zEsLs@ []:;8fY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
.Gq.s t% {MdxIp[ National insurance payment
社会保险缴款
9;2PoW8 qH!}oPeU' Workers insurance expense 劳动保护费
A!Zjcp| -QjdL9\[c7 Advertising expenditure 广告支出
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LX Yh_H$uW Donations Contributed 捐赠支出
^6[KzE#* w]GoeIg({ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
#P *%FgROl F>jPr8& Travelling expenses 差旅费
q9.)p au7%K5 Conference expenses 会议费
C\Q3vG Q
:eIq<erY Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
H`q" _p: fpf1^TZ Bankruptcy compensation cost 矿产资源补偿费
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D _Z+tb] Other deductible expense items 其他扣除费用项目
rB;`&)- @3KVYv,q Taxable income calculation 应纳税所得额的计算
6~zR(HzV{ H
.)}| Income before tax adjustment 纳税调整前所得
CN8GeZ-G 'c5#M,G~ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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4< (UDF^ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
# m?GBr%k jUtrFl 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
c+?L?s`" m76**X Interest expense tax payment adjustment amount 利息支出纳税调整额
O$u;]cg 1rh\X[@ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
0/hX3h L>+g;GJ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/tRzb8` loN!&YceW Tax adjustment for contribution expenditure 赞助支出纳税调整额
W7.O(s,32 j[NA3Vj1P 点击查看《
税收报表词汇英汉对照(一) 》
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