Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
SF*!Z2K YpQ/ )fSEV Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
_2{i}L zRyZrt,%& Amount paid at current period 本期已交数
2YvhzL[um >@^z?nb Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
;6aTt2BQ #W<D~C[I _ Head of unit 单位负责人
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B 0xL,o< Finance employee in charge 财务负责人
':yE5j n y6-_mA] Double-check 复核
.v[8ie N*JWd Prepared by 制表
Zab5"JR b6!?K!imT Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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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
U+sAEN_e k GRz`fO Taxation period 税款所属时间
"El$Sat` jYKs| J)[ Monetary Unit 金额单位
_$/(l4\T[ yI\ Taxpayer's registration number 纳税人识别号
TL@_m^SM R{S{N2+p( Taxpayer's Name 纳税人名称
w2y{3O"p= kK!An!9C Taxpayer's Address 纳税人地址
Eugt~j3 K V^` Zip code (postcode) 邮政编码
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<O O6gI%Jdp Type of business 登记注册类型
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xB~<t Industry type 行业
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a eG26m_S= Taxpayer's bank 纳税人开户银行
Ty\&ARjb 8 qNER 6 Bank account number 账号
hBDPz1< j eMh Gross revenue 收入总额
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M$A"<5 Line No. 行次
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I Items 项目
Bn*D<<{T 5T}$+R0& Business income 销售(营业)收入
4lC:svF UzFd@W u# Less: Sales return 减:销售退回
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M8j? Depreciation allowance 折扣与折让
~d_Z?Z uy{mSx?td Net operating revenue 销售(营业)收入净额
-?<wvUbR{ cX"[#Em# Amount of exempt income included 其中:免税的销售(营业)收入
HB`u@9le ?,NZ/n Income from royalties 特许权使用费收益
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D nab:y(]$/ Investment income
投资收益
tUv@4<~,/ ohusL9D Net income in investment transfer 投资转让净收益
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S>N ],R rk]1 Rental net income 租赁净收益
Jis{k$4 yd5r]6ej Exchange net income 汇兑净收益
"?lirOD F7UY>z3jL Net income from asset/inventory surplus
资产盘盈净收益
h;f5@#F ')I/D4v Subsidy income 补贴收入
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z|H$- ^sd+s ~xx Other income 其他收入
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M2_mT ?qYw9XQYL Final. total income 收入总额合计
3WS`,} "t~I;%$[ Operating expenses 销售(营业)
成本 |332G64K $bh2zKB) Sales tax 销售税金及附加
gt6*x=RCrQ z~+_sTu Total period expenses 期间费用合计
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NB zTrAk5E Deduction items 扣除项目
pmB}a7 //`heFuc]> Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
0}hN/2}& u].=b$wHHM Depreciation of fixed assets 固定资产折旧
#*#4vMk< A{\7HV 5 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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x Research and development expenses 研究开发费用
lYT}Nc4"=" IV_uf Net interest expense 利息净支出
A,e/y O\pqZ`E=s Exchange net loss 汇兑净损失
h1G]w/.ws e{U`^ao`F8 Rental net expense 租金净支出
m,aJ(8G \bqNjlu Head office administrative expense 上缴总机构管理费
tc\LK_@$/F "2+>!G RQ Entertainment expenses 业务招待费
Fp4eGuWH# ;SeDxyKG Taxation expense 税金
&1893#V -r]s #$ Loss on bad debts 坏账损失
<<LmO-92 3=@7:4 A Additional bad debts provision for prior year 增提的坏账准备金
lYv : ^i&/k Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
?c"No|@+ t*zve,?} Net loss in investment transfer 投资转让净损失
cQzd0X uf\Hh -+p National insurance payment
社会保险缴款
9z\q_0&i IJx dbuKg Workers insurance expense 劳动保护费
>k*QkIyq +`u]LOAyP= Advertising expenditure 广告支出
7'7bIaJk Usk@{ Donations Contributed 捐赠支出
j\q1b:pE f'\I52;FB Auditing, consulting and litigation expenses
审计、咨询、诉讼费
}fZT$'*; X|L.fB= Travelling expenses 差旅费
/#20`;~F) H.XD8qi3W Conference expenses 会议费
xO9,,w47 a3 6n}R4Q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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<tuh%k Bankruptcy compensation cost 矿产资源补偿费
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Uv7{( Other deductible expense items 其他扣除费用项目
fC.-* r \yNjsG@, Taxable income calculation 应纳税所得额的计算
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%z5' Income before tax adjustment 纳税调整前所得
k<ku5U1| {a `kPfP Plus: Adjustment for additional tax payment 加:纳税调整增加额
&at>pV3_ ~e{AgY) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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V 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
}h5pM`|1 ^TVy:5Ag Interest expense tax payment adjustment amount 利息支出纳税调整额
SEr\ u# +Nv&Qu% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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;1 zv <, Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[X#bDO<t +>KWYPH Tax adjustment for contribution expenditure 赞助支出纳税调整额
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bnUpH3 点击查看《
税收报表词汇英汉对照(一) 》
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