Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Jc:*X4-' =)(sN"% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_K8ob8)m <JDkvpckx. Amount paid at current period 本期已交数
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}6" #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)
gey`HhZp) dy#dug6j Head of unit 单位负责人
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yHlkd`Y Finance employee in charge 财务负责人
YjoN:z`b jvCk+n[ Double-check 复核
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p 8Ts5n Prepared by 制表
$yI!YX& >/eQjp?: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
aZ@Ke$jD _h M3p 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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0: TBvv(_ Taxation period 税款所属时间
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Monetary Unit 金额单位
+wgNuj0=* #p6#,PZ Taxpayer's registration number 纳税人识别号
*GTCVxu ie=tM'fb Taxpayer's Name 纳税人名称
WdnCRFO?l #=q)>+\ Taxpayer's Address 纳税人地址
`` 6?;Y r,EIOcz: Zip code (postcode) 邮政编码
nkSYW]aQ1g ccZ A Type of business 登记注册类型
zl=RK yv[s)c} Industry type 行业
Ud\Jc:DG =;i@,{
~ Taxpayer's bank 纳税人开户银行
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!/J Bank account number 账号
ZBB^?FF { P&l` Gross revenue 收入总额
vLXN{ ] 0Zs}y\J` Line No. 行次
uy9k^4Cqa #y~^!fdp9 Items 项目
@c9VCG D 1ZOHyO Business income 销售(营业)收入
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dv bYYyXM Less: Sales return 减:销售退回
Q!(C$&f w<|^i* Depreciation allowance 折扣与折让
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*![u5# Net operating revenue 销售(营业)收入净额
c8v+eyn ?H#]+SpOcv Amount of exempt income included 其中:免税的销售(营业)收入
}:5AB93( OQ;DqV Income from royalties 特许权使用费收益
]2T =%(* KDhr.P.~ Investment income
投资收益
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XC6f Net income in investment transfer 投资转让净收益
ZqsI\"bj 2M3.xUS Rental net income 租赁净收益
y]xG@;4M }eX zs_ Exchange net income 汇兑净收益
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q+>J'UGb Net income from asset/inventory surplus
资产盘盈净收益
c{Nk"gEfRA 0(iTnzx0 Subsidy income 补贴收入
c^S^"M| +R@5e+auQ. Other income 其他收入
{w$1_GU qPK3"fzH Final. total income 收入总额合计
u.YPb@ $?Y
Ry_SI Operating expenses 销售(营业)
成本 vz</|s ~@S5*(&8 Sales tax 销售税金及附加
//2G5F ; @%q0fj8b Total period expenses 期间费用合计
ja3wXz$2 3/RmJ`c{ Deduction items 扣除项目
7afD^H% X
2hV)8Sk Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
9->E$W =W"BfG Depreciation of fixed assets 固定资产折旧
DBYD>UA 9JV(}v5[ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
#"&h'V uvz}qH@j/Q Research and development expenses 研究开发费用
X[\b!<C PsU.dv[ Net interest expense 利息净支出
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Bm|Pf( Exchange net loss 汇兑净损失
8 !]$ljg cVv+,l4V0 Rental net expense 租金净支出
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3 3U9]&7^ Head office administrative expense 上缴总机构管理费
B.vg2N FVNxjMm, Entertainment expenses 业务招待费
/PH+K24v~ "z)dz,&T Taxation expense 税金
+h_'hz&HlS #m{K Loss on bad debts 坏账损失
6*u#^">,< >H?l[*9 Additional bad debts provision for prior year 增提的坏账准备金
Sh( u;18s-NY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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A]" -fFM-gt^t Net loss in investment transfer 投资转让净损失
;A7HEx Aq@_^mq1A National insurance payment
社会保险缴款
r\Nf309~ t-*oVX3D Workers insurance expense 劳动保护费
[ &RZ& I9O!CQCTt Advertising expenditure 广告支出
0Po",\^ o<ak&LX`9 Donations Contributed 捐赠支出
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BQ4\[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
p!BZTwP mJe;BU"y] Travelling expenses 差旅费
Cy-q9uTm P -0 Conference expenses 会议费
DP **pf%j ;S5*n:d Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(yIl]ZN* 2V%si 6 Bankruptcy compensation cost 矿产资源补偿费
RO"c+|Py ;M}'\. Other deductible expense items 其他扣除费用项目
ImO\X`{ NKf][!bi Taxable income calculation 应纳税所得额的计算
Fw? ;Y% :fz&)e9 Income before tax adjustment 纳税调整前所得
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8[ Plus: Adjustment for additional tax payment 加:纳税调整增加额
~&B{"d ( P|Ph Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
.^j 6 P6V_cw$ 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
%>B?WR\yE rKEi1b Interest expense tax payment adjustment amount 利息支出纳税调整额
b)RU+9x & aZEi|\VU Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Ht|No 7WK^eW"y8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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\ C9>tj=yEY Tax adjustment for contribution expenditure 赞助支出纳税调整额
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C%#=@HC 点击查看《
税收报表词汇英汉对照(一) 》
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