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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1y>P<[ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
:kgwKuhL JBuorc Amount paid at current period 本期已交数
>b/Yg:t $)kIYM& Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
w2 CgEJ% w^dB1Y7c(W Head of unit 单位负责人
U,)+wZJ J`\%'pEn Finance employee in charge 财务负责人
4/HyO\?z5 .NZ_dz$c Double-check 复核
:I1bGa&I sjztT<{Q^- Prepared by 制表
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oa[#q @UD6qA Enterprise Income Tax - Annual Tax Return (企业所得税年度申
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yBeSvsm nc([e9_9v 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
.0Cpqn,[ jMg Ni@ Taxation period 税款所属时间
qxk1Rzm?x }Vg&9HY Monetary Unit 金额单位
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pp V[CS{Hy' Taxpayer's registration number 纳税人识别号
AM\`v'I*6 %]d^B| Taxpayer's Name 纳税人名称
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k`0z &EZ28k"x Taxpayer's Address 纳税人地址
5'.j+{" 7(ZI]< Zip code (postcode) 邮政编码
z;1yZ4[G tXwnK[~x Type of business 登记注册类型
$7,n8ddRy ASPfzW2 Industry type 行业
:QB Wy g5_]^[upw Taxpayer's bank 纳税人开户银行
Xq,{)G%9nM pvkru-i] Bank account number 账号
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*r5 d+] Gross revenue 收入总额
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>f1V3 0t'WM=W<!8 Items 项目
KTd4pW?w /id(atiF^ Business income 销售(营业)收入
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Less: Sales return 减:销售退回
0vf2wBK'T %E,s*=j Depreciation allowance 折扣与折让
?tg(X[h{S |-=^5q5 Net operating revenue 销售(营业)收入净额
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AI/xOd!a Amount of exempt income included 其中:免税的销售(营业)收入
PG+ICg d%\en&:la Income from royalties 特许权使用费收益
e\tcP H~Hh$-z Investment income
投资收益
/a(xUm @. yIOoVi\m Net income in investment transfer 投资转让净收益
9!}&&]Q` mO(m%3 Rental net income 租赁净收益
7J.alV4`/ CZuV{Oh}? Exchange net income 汇兑净收益
~;9B\fE` rK9X68) Net income from asset/inventory surplus
资产盘盈净收益
*C}vy`X oX8e} Subsidy income 补贴收入
~f;d3dJ]/ 2a3i]e5Kt Other income 其他收入
ULkjY1& uF/l,[0v Final. total income 收入总额合计
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Rf4^vN Operating expenses 销售(营业)
成本 Kp!sn,: YP5V~-O/ Sales tax 销售税金及附加
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!/[/w39D0o *$0uAN Deduction items 扣除项目
:RBp 0L9z[2sj Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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zeZ7: MR} GxI Depreciation of fixed assets 固定资产折旧
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#ODJ 3){ /u$iH. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ep>*]' cNZuwS~, Research and development expenses 研究开发费用
gf$5pp- TO ^}z Net interest expense 利息净支出
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rsU Exchange net loss 汇兑净损失
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@en[5 Head office administrative expense 上缴总机构管理费
?ey!wcv~ &-mPj82R Entertainment expenses 业务招待费
IxNY%&* ` zUF%`CR Taxation expense 税金
8q58H[/c uQIa"u7 Loss on bad debts 坏账损失
BG\g`NK}Z $k5mI1~ Additional bad debts provision for prior year 增提的坏账准备金
65X$k]x ?=}~]A5N Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
E2+x?Sc+ ,<!_MNw[ Net loss in investment transfer 投资转让净损失
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社会保险缴款
t6V@00M@ kqxX! Workers insurance expense 劳动保护费
*8ykE p^S]O\;M7 Advertising expenditure 广告支出
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\Qa6f! iU]py Donations Contributed 捐赠支出
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Auditing, consulting and litigation expenses
审计、咨询、诉讼费
rWzw7T~ ozv:$>v@" Travelling expenses 差旅费
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0kuA X-[_g!pV Conference expenses 会议费
Sg;c |u DWT4D)C,U Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ZtG5vdf 1xAZ0X# Bankruptcy compensation cost 矿产资源补偿费
yv2BbrYyy f~nAJ+m= Other deductible expense items 其他扣除费用项目
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|_7nvck Taxable income calculation 应纳税所得额的计算
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:JE /4w"akB|P Income before tax adjustment 纳税调整前所得
l{OU\ MHZ!noAr Plus: Adjustment for additional tax payment 加:纳税调整增加额
@ChEkTn :{2exu Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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wbg_%h: 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
O+D"7 _h;#\ )%~ Interest expense tax payment adjustment amount 利息支出纳税调整额
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~bL^&o(W Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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:i'jQ<|wZN NKae~ 1b Tax adjustment for contribution expenditure 赞助支出纳税调整额
TK"!z(p nU]4)t_o\ 点击查看《
税收报表词汇英汉对照(一) 》
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