Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
=%p{"< sYzG_*) Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
H Vy^^$ Mtr~d Amount paid at current period 本期已交数
;z#9>99rH I
uDk9<[b: Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
zD'gGxM1 $n W>]S\| Head of unit 单位负责人
j&9~OXYv I$&/?ns@O Finance employee in charge 财务负责人
(Lp-3Xx "7DPsPs Double-check 复核
N>_7Ltw/ _%]H}N Q Prepared by 制表
kMA>)\ EMo6$( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
dGg+[? iu .{L(m English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
V*N9D>C `}bUf epMJ Taxation period 税款所属时间
c/u;v69r Cnolka" Monetary Unit 金额单位
=
N#WwNC VO9<:R Taxpayer's registration number 纳税人识别号
,\M'jV"SK E9i WGSE Taxpayer's Name 纳税人名称
7)T+!> SV~xNzo~ Taxpayer's Address 纳税人地址
h$!qb'| _rM%N+$&d_ Zip code (postcode) 邮政编码
y.Py>GJJ1S M\%{!Wzo8 Type of business 登记注册类型
'coqm8V[% )I#kG{z|P; Industry type 行业
{2nXItso ra3WLK Taxpayer's bank 纳税人开户银行
UpITx]y?"m ,-Na'n Bank account number 账号
`C1LR,J :/3`+&T^/ Gross revenue 收入总额
"~ /3 =P!Vi6[gF~ Line No. 行次
YANEdH`d IO+z:D{ Items 项目
{MS&t09Wh \=@}(<4 Business income 销售(营业)收入
%wO~\:F8 3B0%:Jj Less: Sales return 减:销售退回
UaBR;v-.B3 lbPxZ'YO# Depreciation allowance 折扣与折让
)D^P~2 {*2A%}S Net operating revenue 销售(营业)收入净额
rk~/^(! oTL "]3`' Amount of exempt income included 其中:免税的销售(营业)收入
H|^4e (Cq-8**dY Income from royalties 特许权使用费收益
%F7aFvl* [H&m@*UO Investment income
投资收益
Vf@/}=X * M;E&@[5 Net income in investment transfer 投资转让净收益
g N[r*:B &.}zZ/ Rental net income 租赁净收益
|LQmdgVr$ s[g1ei9 Exchange net income 汇兑净收益
S.I<Hs
BK +JHT Net income from asset/inventory surplus
资产盘盈净收益
aZ'p:9e qHj4`& Subsidy income 补贴收入
F,D& _+{
s^n= Other income 其他收入
,ToED r}991O< Final. total income 收入总额合计
4e:hKv,+4 y`N1I Operating expenses 销售(营业)
成本 vw3W:TL :+6m<?R)T Sales tax 销售税金及附加
B<)(7GTv7" q"Xls( Total period expenses 期间费用合计
#<JrSl62(K w 8E,zH Deduction items 扣除项目
C$5v:Fk PQ5DTk 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
)KNFS,5 $&4Z w6"= Depreciation of fixed assets 固定资产折旧
~5|a9HV: 1/gh\9h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
+,%x&L&I ."lY>(HJ Research and development expenses 研究开发费用
D Lu]d
$G }A#FGH+ Net interest expense 利息净支出
X2{3I\'Ft [;2v[&Po Exchange net loss 汇兑净损失
;9^B# aTM h$k(|/+ Rental net expense 租金净支出
G0^PnE0- Kq1sGk Head office administrative expense 上缴总机构管理费
*8Lym,] !=-l760 Entertainment expenses 业务招待费
iZ58;` DJ\lvT#j Taxation expense 税金
n;MoMGnPh, (d ( whlF Loss on bad debts 坏账损失
NO<m
yN+N B<oi,S Additional bad debts provision for prior year 增提的坏账准备金
`wq\K8v cB<Zez Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
c>^_4QQ _WkK%RYV Net loss in investment transfer 投资转让净损失
[Nq4<NK w90y-^p% National insurance payment
社会保险缴款
l+
#` Ug9o/I@}C Workers insurance expense 劳动保护费
cO<x:{`
Cjd +\7#G Advertising expenditure 广告支出
isaT0__8 f(3#5288 Donations Contributed 捐赠支出
9/'j<v6M H: U_k68 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
A*$vk2VWw OLiYjYd Travelling expenses 差旅费
gcz1*3) TKmC/c Conference expenses 会议费
gKPV* G1D(-X4ALZ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
k'{lo_ j\ )Qn2r Bankruptcy compensation cost 矿产资源补偿费
>s{[d$ ^awl-CG Other deductible expense items 其他扣除费用项目
i#C?& l@^RbF[' Taxable income calculation 应纳税所得额的计算
U$-FQRM4K 4iKT Income before tax adjustment 纳税调整前所得
5tf/VT ZJx:?*0a Plus: Adjustment for additional tax payment 加:纳税调整增加额
5$y<nMP "c}bqoN Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
%xY'v$
% dCc*<S 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
c,+oH<bZZs a MzAA Interest expense tax payment adjustment amount 利息支出纳税调整额
f[X>?{q 10a=[\ Q Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H
kg0;) Wy|=F~N Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
2\7]EW kQj8;LU Tax adjustment for contribution expenditure 赞助支出纳税调整额
1sgoT f% Im#3sn 点击查看《
税收报表词汇英汉对照(一) 》
[H"Ods~_`