Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Kaf> PfyRZ[3)c Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
mV<i JZh DMB"Y, Amount paid at current period 本期已交数
+)gGs#2X WM/#. Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
$'^&\U~? )7W6-.d Head of unit 单位负责人
M:_!w[NiLp eK9TAW Finance employee in charge 财务负责人
"9qp"% \ EZ+#3u Double-check 复核
;
yyO0Ha 1 o|T Prepared by 制表
Kh)FyV Y~az!8j;Z Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&Cq{
_M P<u"97@8a 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
s,as ]c}=5m/ Taxation period 税款所属时间
=N_,l'U\^ eZNitGaU Monetary Unit 金额单位
1i
u =Y >Dne? 8r Taxpayer's registration number 纳税人识别号
H>?F8R_iq !h>D;k6 e Taxpayer's Name 纳税人名称
]M3#3Ha" >!}`%pk( Taxpayer's Address 纳税人地址
kg3ppt .|uLt J Zip code (postcode) 邮政编码
a=+T95ulDy *zy'#`> Type of business 登记注册类型
?>V6P_r> _UkmYZ/ Industry type 行业
&EovZ@u y? "@v. Taxpayer's bank 纳税人开户银行
: tM?%=Q c&f
y{}10 Bank account number 账号
1TjZ#yP%1 2zK"*7b? Gross revenue 收入总额
.Pw%DZ' 8Mu;U3cIW Line No. 行次
:
,p||_G& w(BH247` Items 项目
~Fw<eY pU
CK-rL Business income 销售(营业)收入
HM&1yubh# KFDS q"j Less: Sales return 减:销售退回
iq6a|XGi cS|VJWgTZ
Depreciation allowance 折扣与折让
K)S;:MLG= m&IsDAn Net operating revenue 销售(营业)收入净额
WJ+>e+ $%PVJs Amount of exempt income included 其中:免税的销售(营业)收入
\dq!q=b\ g{>^`JtP Income from royalties 特许权使用费收益
vG
Vd :
EZQ'3X Investment income
投资收益
XoR>H4xh 7byCc_, Net income in investment transfer 投资转让净收益
[$a<b/4 Pl+xH%U+? Rental net income 租赁净收益
)ofm_R'q* `qiQ$kz Exchange net income 汇兑净收益
#SkX@sl@ ip``v
0Nf Net income from asset/inventory surplus
资产盘盈净收益
U,;xZe '{f=hE_/ Subsidy income 补贴收入
?_q+&)4-o {J]-<:XD Other income 其他收入
RY=1H aMK~1]Cx Final. total income 收入总额合计
}+RB
=#~o )%Ru#}1X6 Operating expenses 销售(营业)
成本 x*}bo))hb Y )b@0' Sales tax 销售税金及附加
'r+PH*Mr 4nkE IZ Total period expenses 期间费用合计
u3ZCT" ! &mE?y% Deduction items 扣除项目
SwH2$:f $h28(K% Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
Q$Z
Hv_VLx ~`eHHg
X Depreciation of fixed assets 固定资产折旧
Z$'IBv cxP6-tV% Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
. L;@=Yg) ;sPzOS9 Research and development expenses 研究开发费用
}$gmK 4MW ]EQ- Net interest expense 利息净支出
[!"XcFY:a 2 x4= Exchange net loss 汇兑净损失
$'"8QOnJ?k Yrn"saVc, Rental net expense 租金净支出
F}X0', $Ui&D
I Head office administrative expense 上缴总机构管理费
2KI!af[I V#83! Entertainment expenses 业务招待费
qpqokK @Doyt{|T Taxation expense 税金
Z=+03 G&9#*<F$c Loss on bad debts 坏账损失
GsV4ZZ x?r1s#88> Additional bad debts provision for prior year 增提的坏账准备金
MZv\ C BC/_:n8O Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
UAYd?r z?ucIsbR Net loss in investment transfer 投资转让净损失
c[cAUsk i B|o%_:]+E National insurance payment
社会保险缴款
?Zcj}e.r
3071:W Workers insurance expense 劳动保护费
BWUq%o,@g Jl
Z0n; Advertising expenditure 广告支出
+,flE=5]s k#)Ad*t Donations Contributed 捐赠支出
G<qIY&D' hW2.8f$ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
5EeDHsvV9 O`W%Tr Travelling expenses 差旅费
<GIwRVCU cT'w= Conference expenses 会议费
cFZCf8:zB [CN$ScK, Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
n9hm790x- TEVI'%F Bankruptcy compensation cost 矿产资源补偿费
^toAw8A=@0 ~+n,1]W_ Other deductible expense items 其他扣除费用项目
bEH
de*q( .y4&rF$n Taxable income calculation 应纳税所得额的计算
1dG06<! TI9X.E? Income before tax adjustment 纳税调整前所得
Hi,t@!! h)x_zZ%>o Plus: Adjustment for additional tax payment 加:纳税调整增加额
;;&F1@3tBa r%=[},JQ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
O!R"v' E5G{B'%j 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
| {P|
. iI?{"}BZ Interest expense tax payment adjustment amount 利息支出纳税调整额
?
y7w} W M] EsS^/X Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|X (2Zv^O @h?
crJ6$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
J !#Zi#8sF )
ly
^Ox Tax adjustment for contribution expenditure 赞助支出纳税调整额
UQ8bN I7 JWHSnu! 点击查看《
税收报表词汇英汉对照(一) 》
Ka-p& Uv1<