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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c|@7FU Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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(}v Amount paid at current period 本期已交数
T%xL=STJNy Y@xeyMzE Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;C@^wI X|0`$f Head of unit 单位负责人
GoGgw]h>x )HiTYV)]' Finance employee in charge 财务负责人
)=y6s^} 8J@OMW&[l Double-check 复核
mr\L q~*c )Syf5I Prepared by 制表
_z6u^#Si i]Of<eQ" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Cl){sP=8W &^<T/PiR 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
=Qq^=3@h tWy<9TF Taxation period 税款所属时间
{}2p1-( #8HXR3L5=! Monetary Unit 金额单位
G~j<I/)" :l[Q Taxpayer's registration number 纳税人识别号
P_Ja?)GT `Y$5g~3. Taxpayer's Name 纳税人名称
[Cr~gd+q M/I d\~ Taxpayer's Address 纳税人地址
vWga>IGM Dy'l]vN$ Zip code (postcode) 邮政编码
> %*X2'^ ooxzM ` Type of business 登记注册类型
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FN(d ;'+cT.cmH Industry type 行业
'%7]xp soCHwiE Taxpayer's bank 纳税人开户银行
dQ"W~ig )4C6+63OD& Bank account number 账号
*g}&&$b0 CzbNG^+ Gross revenue 收入总额
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c Line No. 行次
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EwQ I=-;*3g6 Items 项目
+`[Sv%v&L x/^zNO\1 Business income 销售(营业)收入
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Ta.& Less: Sales return 减:销售退回
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[ 2$UR"P Depreciation allowance 折扣与折让
_ h-X-s Y ':dHYvP/UX Net operating revenue 销售(营业)收入净额
1W7BN~p14 K Hc + Amount of exempt income included 其中:免税的销售(营业)收入
<5^(l$IBj nJ@hzK. Income from royalties 特许权使用费收益
Hvk?(\x U$Z}<8 Investment income
投资收益
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<$ ' 1nU[,Wj Net income in investment transfer 投资转让净收益
% j; cXN pP&M]' Rental net income 租赁净收益
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<EA Exchange net income 汇兑净收益
_J!mhUA g{(nt5|^l Net income from asset/inventory surplus
资产盘盈净收益
n-Y'LK40Os /ep~/#Ia Subsidy income 补贴收入
(La iHB)wC`u Other income 其他收入
z w9r0bG _Y=yR2O Final. total income 收入总额合计
xx8na8 *@^0xz{\z Operating expenses 销售(营业)
成本 j+/*NM_y3 }IL@j A Sales tax 销售税金及附加
[l:.Q?? )| P!EX;+7+x Total period expenses 期间费用合计
r0>T7yPAK ]={Hq9d@ Deduction items 扣除项目
eo[^ij a/fYD2uNo 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
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U_V Depreciation of fixed assets 固定资产折旧
j C? RwWQ$Eb_s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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uwa{v Research and development expenses 研究开发费用
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Net interest expense 利息净支出
W{d/m;<@N a$m?if= Exchange net loss 汇兑净损失
J)o%83// J;dFmZOk Rental net expense 租金净支出
=UY@,*q:c D.?gV_ Head office administrative expense 上缴总机构管理费
1wt]J!hgV e`^j_VnEH Entertainment expenses 业务招待费
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!} Taxation expense 税金
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gSMuT` f`e.c_n( Loss on bad debts 坏账损失
g:yK/1@Hk} <*P1Sd. Additional bad debts provision for prior year 增提的坏账准备金
Pif1sL6' bkTj
Q 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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WH u[Fu gN%R-e0 Net loss in investment transfer 投资转让净损失
f&'md H'2 =yhtVh National insurance payment
社会保险缴款
"5Mo%cUp }- Sr@bE Workers insurance expense 劳动保护费
_[W=1bGJ -/X-.#}- Advertising expenditure 广告支出
syF/jWM5 *6L^A`_1] Donations Contributed 捐赠支出
v]v f(]"" "'Ik{wGc Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9EEHLx" ]CjODa Travelling expenses 差旅费
novZ<?7 5; U!4 ^; Conference expenses 会议费
Dp8(L ]6 uw]Jm"=w 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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^Ib33 C;` fOCz^ Bankruptcy compensation cost 矿产资源补偿费
CJ_B. 4/b#$o<I? Other deductible expense items 其他扣除费用项目
0Ko,S(M_ 9p XFC9 Taxable income calculation 应纳税所得额的计算
#qWEyb2UZ PA E)3 Income before tax adjustment 纳税调整前所得
\xt!b^d0 {q^KlSjm Plus: Adjustment for additional tax payment 加:纳税调整增加额
[LCi, y$WS;# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
x{m)I<.: ,3wo 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
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o*= Interest expense tax payment adjustment amount 利息支出纳税调整额
sb1/4u/W QO8/?^d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
&7 ,wdG aUnm9ur Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
MIgIt"M jz |l9AgwDg Tax adjustment for contribution expenditure 赞助支出纳税调整额
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?1E}bv 点击查看《
税收报表词汇英汉对照(一) 》
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