Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w ,j*I7V vG_R( ]d Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
wKM9fs p":u]Xgb Amount paid at current period 本期已交数
Skt-5S# kE:[6reG Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
NH/A`Wm c>LP}PGk Head of unit 单位负责人
EVPQe- K%J
?'- Finance employee in charge 财务负责人
Q a
(Sb '-v:"%s| Double-check 复核
6|eqQ+(A [.}qi[=n Prepared by 制表
R #wZW&N Rt#QW*h\|i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
GQbr}xX.# F!X0Wo= 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
( cs lUu0AZQmG Taxation period 税款所属时间
V#ELn[k VEgtN} Monetary Unit 金额单位
H7+"BWc j-K[]$ Taxpayer's registration number 纳税人识别号
:BPgDLL, 6&$.E! z Taxpayer's Name 纳税人名称
&Sd5]r@+ U6&`s%mIa Taxpayer's Address 纳税人地址
q=X<QhK RhowhQ) G Zip code (postcode) 邮政编码
:M"+ lAN&d;NU6Z Type of business 登记注册类型
g7zl5^o3j LA Crg Industry type 行业
g4ZUh@b~ Ji
nh#iar Taxpayer's bank 纳税人开户银行
E*YmHJ:k LQ~|VRRX< Bank account number 账号
eke[{%L
HgY@M Gross revenue 收入总额
76w[X=Fv =p;cJ%#2]' Line No. 行次
|
Y!^E %* .+9*5 Items 项目
??/bI~Sd !gkr?yhE Business income 销售(营业)收入
}eLApFHEDg $V87=_} Less: Sales return 减:销售退回
{?yVA +ayC0 Depreciation allowance 折扣与折让
eX$KH;M 9Kd=GL_ Net operating revenue 销售(营业)收入净额
4np2I~ ! U,U=udsi Amount of exempt income included 其中:免税的销售(营业)收入
ZjxF@`H
LgF?1? Income from royalties 特许权使用费收益
nuq@m0t\# $[X][[
Investment income
投资收益
)|=1;L ^|MS2' Net income in investment transfer 投资转让净收益
G u`xJ @K]`!=vUk Rental net income 租赁净收益
+<\LY(o j55
_wx@cA Exchange net income 汇兑净收益
JzEg`Sn^
j/TnKO Net income from asset/inventory surplus
资产盘盈净收益
1`?o#w
V=ll 9M Subsidy income 补贴收入
sK%b16# nq_$!aB_K Other income 其他收入
RJ?)O#} ]C^ #)7 Final. total income 收入总额合计
'
wl}) %i\rw*
f Operating expenses 销售(营业)
成本 !PIg, bVcJ/+Yx| Sales tax 销售税金及附加
uRy}HLZ" f hK<P_} Total period expenses 期间费用合计
'_?Z{| 4(htdn6 \ Deduction items 扣除项目
Qy9_tvq
X _gVihu 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
w~6/p &~eCDlX/ Depreciation of fixed assets 固定资产折旧
]ttF''lH Nd( I RsH( Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
IS8 sJ6") al#(<4sJ Research and development expenses 研究开发费用
jIa
aNO) ?u2\*@C Net interest expense 利息净支出
">7xSWR*4 #eYYu2ND Exchange net loss 汇兑净损失
'Qt[cW iU+SXsXLR4 Rental net expense 租金净支出
rZ,qHM W)1nc"WqY Head office administrative expense 上缴总机构管理费
;*rGZ?%* 7s%D(;W_Mo Entertainment expenses 业务招待费
t5 >ma:^j %
rB,Gl:)g Taxation expense 税金
`0ZH=*P "L5w]6C4 Loss on bad debts 坏账损失
Vw;iE=L W.4R+kF< Additional bad debts provision for prior year 增提的坏账准备金
P_b5`e0O MY{Kq;FvRP Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
=X(N+(1~ \@PMj"p|: Net loss in investment transfer 投资转让净损失
r7VBz_Q QH><
!
sa National insurance payment
社会保险缴款
P[aE3Felk ,w "cY?~< Workers insurance expense 劳动保护费
4r;le5@ iOm&(2/ Advertising expenditure 广告支出
\u.5_
g 8]&Fu3M^ Donations Contributed 捐赠支出
b w1s?_P &H+ wzx< Auditing, consulting and litigation expenses
审计、咨询、诉讼费
I!F&8B+| .\H-?6R^ Travelling expenses 差旅费
@}jg5} v$` 3}<3- Conference expenses 会议费
L]=mQo h_X'O3r Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
y< g
Rl/e >mQD/U Bankruptcy compensation cost 矿产资源补偿费
F+c8
O 0<A*I{,4L Other deductible expense items 其他扣除费用项目
rSDI
.m (xfy?N Taxable income calculation 应纳税所得额的计算
UptKN|S&V QBmARQ Income before tax adjustment 纳税调整前所得
LB7$&.m'B -=
c&K& Plus: Adjustment for additional tax payment 加:纳税调整增加额
Oc~<`C~ Hv"qRuQ?[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%N\45nYU: ='I2&I,) 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
ko!]vHB9` !j6CvclT Interest expense tax payment adjustment amount 利息支出纳税调整额
0<-A2O), T*k{^=6"! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
(CAVOed aEUEy:. Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
4D.h~X4 O~J f"Ht Tax adjustment for contribution expenditure 赞助支出纳税调整额
fuf'r>1n abe5 As r 点击查看《
税收报表词汇英汉对照(一) 》
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