Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
R ` ViRJh 2 {?]W/&fS Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f|,Kh1{e @ZU$W9g Amount paid at current period 本期已交数
&:l-;7d !p+54w\ 2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5TJd9:\Af }`gOfj)?i Head of unit 单位负责人
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U${W3Ra Finance employee in charge 财务负责人
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Double-check 复核
WnG2\(U J$51z Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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*)Sg6Yk English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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UE mcQL>7ts Taxation period 税款所属时间
l(NQk> w dCi:@+z8 Monetary Unit 金额单位
Y5tyFi#w[ kL1<H%1' Taxpayer's registration number 纳税人识别号
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X Taxpayer's Name 纳税人名称
*:yG)J 3F u0L-xC$L Taxpayer's Address 纳税人地址
] :;x,$k 6 ]x?2P% Zip code (postcode) 邮政编码
Z jmQ I Id4w~| Type of business 登记注册类型
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A% Industry type 行业
(|BY<Ac3 ]^C 8Oh< Taxpayer's bank 纳税人开户银行
J> B`mJT*B[ Bank account number 账号
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\I!mzo Gross revenue 收入总额
I5M\PK/ M?lh1Yu" Line No. 行次
;Xt<\^e Qel)%|dOn Items 项目
LJ[zF~4# g[G/If Business income 销售(营业)收入
wS}c\!@<, a6LL]_&g Less: Sales return 减:销售退回
!uGfS' Vl elR'e6Q Depreciation allowance 折扣与折让
,Iyc0 -F7F 6!s Net operating revenue 销售(营业)收入净额
+b-ON@9]J` e\C-a4[C8P Amount of exempt income included 其中:免税的销售(营业)收入
#r9+thyC [1vm~w' Income from royalties 特许权使用费收益
B4b'0p zz*PAYl. Investment income
投资收益
&DMC\R* j _<c"/B Net income in investment transfer 投资转让净收益
+fk*c[FG vb=]00c Rental net income 租赁净收益
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:FO;\ Exchange net income 汇兑净收益
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资产盘盈净收益
WhW}ZS'r R0=f` ; Subsidy income 补贴收入
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Other income 其他收入
X_2N9$}, r)|~Rs!y, Final. total income 收入总额合计
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G 9;L 4\ Operating expenses 销售(营业)
成本 mEJ7e# Z^V;B _ Sales tax 销售税金及附加
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o Total period expenses 期间费用合计
%<>:$4U@] {P6Bfh7CZ Deduction items 扣除项目
\>5sW8P]H` iLnW5yy 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
CC=I|/mBM Ln#o:" E Depreciation of fixed assets 固定资产折旧
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~ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
WVeNO,?ytS fDs T@W,K Research and development expenses 研究开发费用
g!~SHW)l eF%M2:&c; Net interest expense 利息净支出
''9]`B,:a0 L~5f*LE$1 Exchange net loss 汇兑净损失
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Y)vi$;] qefp3&ls Rental net expense 租金净支出
4dbX!0u1l 'b.jKkW7 Head office administrative expense 上缴总机构管理费
J6CSu7Voa $}(Z]z}O ; Entertainment expenses 业务招待费
c= t4 gf sGY}(9ED; Taxation expense 税金
%O9 Wm_% ,&,%B|gT] Loss on bad debts 坏账损失
"9xJ},:- ={xRNNUj_ Additional bad debts provision for prior year 增提的坏账准备金
_-vlN bR7tmJ[)Z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
OFr"RGW" p1'q{E+o* Net loss in investment transfer 投资转让净损失
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uoz IrZjlnht National insurance payment
社会保险缴款
|y7TYjg6 #MYoy7= Workers insurance expense 劳动保护费
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=JV Advertising expenditure 广告支出
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?` !!L'{beF Donations Contributed 捐赠支出
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> }$<v Auditing, consulting and litigation expenses
审计、咨询、诉讼费
WblH} lai@,_<GV Travelling expenses 差旅费
Dl.<(/ P\dfxR;8% Conference expenses 会议费
.*N,x(V B4un6-<i Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
t?&; %S^ke`MhF Bankruptcy compensation cost 矿产资源补偿费
$|7"9W}m* $zOV*O2 Other deductible expense items 其他扣除费用项目
jk`U7G* <q'?[aKvR Taxable income calculation 应纳税所得额的计算
ozsd6&z5l +ase>'<N# Income before tax adjustment 纳税调整前所得
9=}#.W3. F
lVG, Z Plus: Adjustment for additional tax payment 加:纳税调整增加额
fUvXb>f, w)<.v+u.Y Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
i+S%e,U* V #vkj 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
yx#!2Z0hw -5e8m4* Interest expense tax payment adjustment amount 利息支出纳税调整额
Ew]&~:$Ki R}(Rv3>Xx Entertainment expenses tax adjustment amount 业务招待费纳税调整额
d3a!s ipu~T)} Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
W/RB|TMT nEUH; z Tax adjustment for contribution expenditure 赞助支出纳税调整额
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lM<S3 Eva&FHRTY 点击查看《
税收报表词汇英汉对照(一) 》
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