Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
W[]|Uu/% nGc'xQy0 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
^T1caVb|> zcH"Kh& Amount paid at current period 本期已交数
0b8=94a{> v$(Z}Hg Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/d Ua 5nceOG8 Head of unit 单位负责人
b E40^e 0o BAJP Finance employee in charge 财务负责人
P6ka'!z
vk( I7 Double-check 复核
^n
Oh8L; Gi$\th, Prepared by 制表
FYefn3b Sz')1< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
CtD<%v3` \9od*
y 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
42-T&7k
/7,@q?v Taxation period 税款所属时间
:J2^Y4l2 $*P+ Monetary Unit 金额单位
]*U; } $kMe8F_ Taxpayer's registration number 纳税人识别号
.Zs.O/ ,nP nH1vb Taxpayer's Name 纳税人名称
}NdLd!
d.B<1"MQ Taxpayer's Address 纳税人地址
US9@/V*2 $-!7<a- Zip code (postcode) 邮政编码
JnnxXj30, s=E6HP@q Type of business 登记注册类型
mc@Z+t' )qFqf<:yc Industry type 行业
;<E?NBV^ s*i,Ph Taxpayer's bank 纳税人开户银行
4 EA$<n(A- QqBQ[<_ Bank account number 账号
7X>@r"9< cSG(kFQ Gross revenue 收入总额
fLSDt(c', r8czDc),b Line No. 行次
bun_R- /;21?o Items 项目
^U,C])n np}0OX Business income 销售(营业)收入
Y( K`3?A
$`0,N_C<} Less: Sales return 减:销售退回
N#R8ez` F4Cq85# Depreciation allowance 折扣与折让
=i7CF3 tO"AeZe%| Net operating revenue 销售(营业)收入净额
[=Nv=d<[p q_BMZEM Amount of exempt income included 其中:免税的销售(营业)收入
('d,Sh Olt;^>MQ Income from royalties 特许权使用费收益
0X
yPG \lDh" Investment income
投资收益
[W<j Jk{v(W# Net income in investment transfer 投资转让净收益
i-dosY`81 G[OJ<px Rental net income 租赁净收益
"tpD -> X;vUz Exchange net income 汇兑净收益
7W&XcF 6KN6SN$ Net income from asset/inventory surplus
资产盘盈净收益
MBQ|*}+; -ntQqHs Subsidy income 补贴收入
Hf30
ve} RcO.1@2 Other income 其他收入
tBsvi%F mU||(;I Final. total income 收入总额合计
EgzdRB\Cf 7v.O Lp Operating expenses 销售(营业)
成本 Y2g%{keo vn@sPT Sales tax 销售税金及附加
wW<u)|>ye ^
b=
; Total period expenses 期间费用合计
.&>3nu k%s,(2)30 Deduction items 扣除项目
Hbu
:HFJ! a785xSUV 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
i?mUQ'H n2[h`zm1{B Depreciation of fixed assets 固定资产折旧
PVmePgF
&{q'$oF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3 "Qg"\ 9u3P>a~b Research and development expenses 研究开发费用
>+:cTQ|q $!\L6;: Net interest expense 利息净支出
E^pn-rB `P*w ZKlW Exchange net loss 汇兑净损失
Sj8fo^K50 'I r Rental net expense 租金净支出
)$*B 7+6I~&x!Lz Head office administrative expense 上缴总机构管理费
aH,NS
6_g6e2F Entertainment expenses 业务招待费
+p]@ b Pt6d5EIG Taxation expense 税金
)M7~RN ``rYzj
_ Loss on bad debts 坏账损失
zMO xJ *ck'vV'@ Additional bad debts provision for prior year 增提的坏账准备金
|H5$VSw Yb:F,d-Ya Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
IiX2O(*ZE wx2 z 9Q Net loss in investment transfer 投资转让净损失
a5w E{K GQE7P()
National insurance payment
社会保险缴款
sLK$H|%>m FEV Ya#S Workers insurance expense 劳动保护费
jHx\YK@e\ b%VZPKA; Advertising expenditure 广告支出
%GMCyT `bd9N!K Donations Contributed 捐赠支出
%PK
(Z*> Gxt6]+r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
V[7D4r.j v~YGef;D Travelling expenses 差旅费
B!)Tytm9u w.=rea~ Conference expenses 会议费
W{ZJ^QAq/ V.ae 5@; Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
&u(pBr8B y+Bxe)6^V Bankruptcy compensation cost 矿产资源补偿费
gf/<sH2} C7&L9k~jf Other deductible expense items 其他扣除费用项目
#VZ
js`d6 bGlr>@;-r Taxable income calculation 应纳税所得额的计算
.j"@7#tW 1Z_ H%( Income before tax adjustment 纳税调整前所得
3i9~'j;F3 l
o-
42) Plus: Adjustment for additional tax payment 加:纳税调整增加额
iU#"G" & i3$pqNe Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
>V>GiSni (/i|3 P 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
@U =~c9
SJsbuLxR Interest expense tax payment adjustment amount 利息支出纳税调整额
h6;zAM} sAF="uB Entertainment expenses tax adjustment amount 业务招待费纳税调整额
pM*(
kN 5hDPX\ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
}=u#,nDl>$ i=V2
/W} Tax adjustment for contribution expenditure 赞助支出纳税调整额
+zl[C 6ywOL'OBM 点击查看《
税收报表词汇英汉对照(一) 》
X*&Thmee