Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
+adwEYRrr 4]G J+a Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
.7BJq?K.
w#}[=jy Amount paid at current period 本期已交数
_TntZv.? +cWo^ d. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
[
|A;{F# m)Ta5w^ Head of unit 单位负责人
#fy3i+ )5Wt(p:T6_ Finance employee in charge 财务负责人
{;5\ #VFg vB<9M-sa0 Double-check 复核
xB`j*
% ZSvU1T8 Prepared by 制表
9$f% ij5|P4Eka Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
U'@#n2p:k e
1Q
English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
B@k2lHks( ?`T Q'#P` Taxation period 税款所属时间
LIE5of G,!{Q''w Monetary Unit 金额单位
hh!4DHv ULH<FDot Taxpayer's registration number 纳税人识别号
vN&(__3(( C <Pd_& Taxpayer's Name 纳税人名称
(}m2}
XFSHl[uS1 Taxpayer's Address 纳税人地址
|"g+p)A
NK\0X5##. Zip code (postcode) 邮政编码
}2h! 1z3>nou2{ Type of business 登记注册类型
Fe1XczB qC6@ Industry type 行业
.;F%k,!v ZZM;%i-B Taxpayer's bank 纳税人开户银行
IY
hwFw
5O {X5G Bank account number 账号
tH=jaFJ &$bcB]C\3 Gross revenue 收入总额
KwNOB _ [}I|tb>Pg Line No. 行次
n"w>Y)C(X) 8.HJoos Items 项目
L"RE[" m 1}R\L" Business income 销售(营业)收入
`
ZBOaN^if 3/y"kl:<- Less: Sales return 减:销售退回
3aw-fuuIb ;#L]7ZY9:- Depreciation allowance 折扣与折让
|?v .5|1 &PPYxg< Net operating revenue 销售(营业)收入净额
[>LO'}% [Lcy &+ Amount of exempt income included 其中:免税的销售(营业)收入
2?F?C +
B<7]\\M Income from royalties 特许权使用费收益
RdB,;Um9f t>P[Yld" Investment income
投资收益
P~84#5R1 G\R6=K:f7 Net income in investment transfer 投资转让净收益
.qLXjU A
p~6Vu Rental net income 租赁净收益
LJA
uTg
BCO (,k Exchange net income 汇兑净收益
W=y9mW|p/ M?5v oV* Net income from asset/inventory surplus
资产盘盈净收益
cv;2zq=T _hgGF9 Subsidy income 补贴收入
.pG`/[*a 0v#p4@Z Other income 其他收入
85q!FpuH mA#;6?6 Final. total income 收入总额合计
IOa@dUh7a, )X3
|[4R Operating expenses 销售(营业)
成本 v%kl*K`* ^U);MH8 Sales tax 销售税金及附加
=3nA5'UZ Fr-Vq=j& Total period expenses 期间费用合计
y7,t"XV w4FYd Deduction items 扣除项目
J3XG?'
} \O]kf>nC 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
(G~M E> TEla?N Depreciation of fixed assets 固定资产折旧
?4# "MD6 <H Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ps^
["3e
1+[,eq Research and development expenses 研究开发费用
JL
jb'Bn )=cJW(nfP Net interest expense 利息净支出
t>Yl=79, sX]gL Exchange net loss 汇兑净损失
'J)9# Zq'FOzs Rental net expense 租金净支出
~.#57g F" $KBW{ Head office administrative expense 上缴总机构管理费
aU/y>Y <k T)tTzgLD} Entertainment expenses 业务招待费
:UX8^+bfZ I+`>e*:@W Taxation expense 税金
_Ea1;dJmq G
*<g%" Loss on bad debts 坏账损失
)(rr1^Xer : rudo[L Additional bad debts provision for prior year 增提的坏账准备金
)` S5>[6 D~TlG@Pq Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
wv=U[:Y s@g _F Net loss in investment transfer 投资转让净损失
Ba t@ a'?LC) ^ National insurance payment
社会保险缴款
\=$G94% [;l;kom Workers insurance expense 劳动保护费
rCb$^(w{7 {E}D6`{ Advertising expenditure 广告支出
i~3\dp ;Zc0imYL Donations Contributed 捐赠支出
X5-[v(/] V
CT1GsnE Auditing, consulting and litigation expenses
审计、咨询、诉讼费
OB++5Wd wa!z:}] Travelling expenses 差旅费
$@w,9J\ tv2k&\1 Conference expenses 会议费
'H"!%y{:i /7ShE-.5# Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
%s ;5 A'"J'q*t Bankruptcy compensation cost 矿产资源补偿费
>"z`))9 ?kRx;S+ Other deductible expense items 其他扣除费用项目
,s6lB0 wod(P73? Taxable income calculation 应纳税所得额的计算
Q'Uv5p"X sxdDI?W4 Income before tax adjustment 纳税调整前所得
o)Px d jthyZZ Plus: Adjustment for additional tax payment 加:纳税调整增加额
"*S_w
N% 7W+{U02O Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.bRtK+}F# }*!_M3O 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
m:k;?p:x BAG#YZB Interest expense tax payment adjustment amount 利息支出纳税调整额
*|cs_,3 'R#
M
H Entertainment expenses tax adjustment amount 业务招待费纳税调整额
I]cZcx,<q k4en/& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
,Ww.W'#P dKevhm)R" Tax adjustment for contribution expenditure 赞助支出纳税调整额
.Q{VY]
B^ '5A&c( 点击查看《
税收报表词汇英汉对照(一) 》
s!]QG