Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!rs }83w! =jKu=!QPq 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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=E^ k( Ik+=u Amount paid at current period 本期已交数
fK ~8h 2}7 _Y6RS* Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
bo/<3gR ju5o).!bg Head of unit 单位负责人
xbxzB<yL Y4w]jIv Finance employee in charge 财务负责人
7NT0]j(w- [m4M#Lg\0 Double-check 复核
\crh`~?> #eN2{G=4+ Prepared by 制表
~Ad2L*5S -[J4nN &N Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
bHcBjk.\ HY eCq9S 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
:{^~&jgL H5#]MOAP Taxation period 税款所属时间
C~ A`h=A< +=Q:g,kP Monetary Unit 金额单位
).`v&-cK4E 7x77s
Taxpayer's registration number 纳税人识别号
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3Z`"k2k Taxpayer's Name 纳税人名称
+)bn}L>Rl r\#nBoo( Taxpayer's Address 纳税人地址
wd32q7lGo1 FZ RnIg Zip code (postcode) 邮政编码
~ES%=if~Y j!kJ@
l bP Type of business 登记注册类型
*zN~x(0{E p;'.7_1 Industry type 行业
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Taxpayer's bank 纳税人开户银行
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d( "g)bNgGV} Bank account number 账号
_;0RW C-)d@LWI Gross revenue 收入总额
oH&@F@r:+ @;KYvDY Line No. 行次
<"6\\#}VG %WKBd\O Items 项目
A`JE(cIz3 q9p31b3 Business income 销售(营业)收入
[B`4I }:YL'$:5! Less: Sales return 减:销售退回
Z*f%R\u nSh~mP Depreciation allowance 折扣与折让
XN6$TNsD$ ,Y6]x^W Net operating revenue 销售(营业)收入净额
XkkzY5rxOc JIw?]xa* Amount of exempt income included 其中:免税的销售(营业)收入
>q&5Z 2HSFMgy Income from royalties 特许权使用费收益
h,B4Tg' Cse`MP Investment income
投资收益
;-JF b$m S[q:b
. Net income in investment transfer 投资转让净收益
R&6@*Nn <`" Rental net income 租赁净收益
YmFg#eS )eT>[['fm Exchange net income 汇兑净收益
N%>h>HJ aem gGw< Net income from asset/inventory surplus
资产盘盈净收益
[zm@hxym &4 KUXn[F Subsidy income 补贴收入
J5F@<vi n{<}<SVY Other income 其他收入
ZO/Jf Jn~ ~E((n Final. total income 收入总额合计
G1w$lc *P9" 1K+ Operating expenses 销售(营业)
成本 0,)2\`99#k _b/zBFa% Sales tax 销售税金及附加
]|PTZ1?j (y6q}#< Total period expenses 期间费用合计
J^CAQfcx uq-`1m} Deduction items 扣除项目
6nE/8m =No#/_ 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
o6; Yq51+\d Depreciation of fixed assets 固定资产折旧
)-1e}VF(U CmbgEGIh[a Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#$ k1w@ GTTEg{ Research and development expenses 研究开发费用
(B$>o.(JA F(."nUrf Net interest expense 利息净支出
EVZ1Z d>mZY66P Exchange net loss 汇兑净损失
[jlum>K IAGY-+8e Rental net expense 租金净支出
l3
ogMRq@ C P&u Head office administrative expense 上缴总机构管理费
_V1:'T8 >itabG-& Entertainment expenses 业务招待费
w9<'0wcs r,.j^a Taxation expense 税金
,aUbB8 <`=Kt[_BQ Loss on bad debts 坏账损失
R_g(6l"3R^ N9#xT X Additional bad debts provision for prior year 增提的坏账准备金
RD)Vb$.B: &PL=nI\) Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&dWGa+e tbR Net loss in investment transfer 投资转让净损失
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<:1?76L N0^SWA|S National insurance payment
社会保险缴款
4FZR }e\ g9JZ#B gZ Workers insurance expense 劳动保护费
6@/k|t>OT )4qspy3 Advertising expenditure 广告支出
k
Qr =hb)e}l Donations Contributed 捐赠支出
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[tB ^` Auditing, consulting and litigation expenses
审计、咨询、诉讼费
W?aP%D"(i @ewi96 Travelling expenses 差旅费
CC"a2Hu/ DMsqTB` Conference expenses 会议费
k*6"!J%A :w5g!G?z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
;>6~}lMgJ MK/8<i<. Bankruptcy compensation cost 矿产资源补偿费
[sk n9$ ;qUB[Kw Other deductible expense items 其他扣除费用项目
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H<fi,"X^ Taxable income calculation 应纳税所得额的计算
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n# Income before tax adjustment 纳税调整前所得
ge?or]T1S w0j'>4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
Tq)hAZ eHs38X Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
$MQ<QP [QQM/ ? 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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yANf Interest expense tax payment adjustment amount 利息支出纳税调整额
+HUy,@^Pa }AB_i'C0 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
BxV>s+o&] ]9w8[T:O Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Vq-Kl[-| >jmHe^rH Tax adjustment for contribution expenditure 赞助支出纳税调整额
N3\RXXY fB7Jx6 点击查看《
税收报表词汇英汉对照(一) 》
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