Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
:9L}jz F$4=7Njv Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B>'J5bZsw +%[,
m& Amount paid at current period 本期已交数
WwoT~O8R Yur}<>`( Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
0Y* "RbG `Ivt)T+n; Head of unit 单位负责人
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Z%#~ Finance employee in charge 财务负责人
=>>Dnp +KExK2= Double-check 复核
SF:{PgGMi V6ECL6n Prepared by 制表
fh_:ung w=-{njMz6& Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
()8=U_BFz ;j;U9-oh English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
X`v6gv5qj ZR3sz/ulLd Taxation period 税款所属时间
~FI} [6Dd _{^F8 Monetary Unit 金额单位
yTbtS- 7 v3%dCvf Taxpayer's registration number 纳税人识别号
P*Jk 8MK#G ^cW{%R>XY Taxpayer's Name 纳税人名称
/L$q8 + ZA_~o
#0% Taxpayer's Address 纳税人地址
wU]8hkl? uVZm9Sp Zip code (postcode) 邮政编码
<.lN'i;( @:'E9J06 Type of business 登记注册类型
/Yww G;1 {Xpjm6a7 Industry type 行业
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{ Taxpayer's bank 纳税人开户银行
eon(C|S7eK DVs$3RL Bank account number 账号
Z'^.H3YvL hZe9 Y?) Gross revenue 收入总额
H lFVc Um/ g&k Line No. 行次
w+%p4VkA<r 7S&O{Q7) Items 项目
Ax!@vL&@ 2j>C4Ck Business income 销售(营业)收入
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6$L j\.pS^+ Less: Sales return 减:销售退回
JKXIxw>q ZZ0b!{qj3 Depreciation allowance 折扣与折让
@M }`nKXM .d)
H2X Net operating revenue 销售(营业)收入净额
WIwGw %_~ aI\>=*HF Amount of exempt income included 其中:免税的销售(营业)收入
+(q
r {G? /KJWo0zo Income from royalties 特许权使用费收益
[S`Fm>, -cXVkH{ Investment income
投资收益
Tkf4`Gxd =8qhK=&] Net income in investment transfer 投资转让净收益
]=0D~3o3 X.)1>zk Rental net income 租赁净收益
=)6|lz^ U@:iN.. Exchange net income 汇兑净收益
!.{{QwZ f V/ Net income from asset/inventory surplus
资产盘盈净收益
n lvDMZ ?v@q& Subsidy income 补贴收入
'&xRb* M^A;tPw Other income 其他收入
[;INVUwG^ O~#OVFJ9= Final. total income 收入总额合计
^yF2xJ)9- na4^RPtN\e Operating expenses 销售(营业)
成本 j7&0ckN&G KI<Vvcm Sales tax 销售税金及附加
.Wci@5:3 ZZ;V5o6E Total period expenses 期间费用合计
+Mh 9Jf +@oo8io Deduction items 扣除项目
[SLBA_d _UeIzdV9 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
!}uev myY@Wp Depreciation of fixed assets 固定资产折旧
Uw_z9ZL h5#V,$ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
.l&<-l;UQ Ne,u\q3f Research and development expenses 研究开发费用
p>]2o\[" W>7 o
ec Net interest expense 利息净支出
(svd~h e2 MU&P+Wr Exchange net loss 汇兑净损失
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AS: Rental net expense 租金净支出
%g&i.2v e_pyjaY!s Head office administrative expense 上缴总机构管理费
!tD,phca~ #6<9FY# Entertainment expenses 业务招待费
'roZ:NE Q|}Pc>ae Taxation expense 税金
ddD $ 4+ ;yH1vX Loss on bad debts 坏账损失
#(NkbJ5ka KIUa Additional bad debts provision for prior year 增提的坏账准备金
XmoS$/#" bMw)>4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
PUViTb `5Qo*qx Net loss in investment transfer 投资转让净损失
3$`qy|=zO d<v>C-nk% National insurance payment
社会保险缴款
GzUgzj|BN~ &Qdd\h# Workers insurance expense 劳动保护费
m<;&B vb.`rj6 Advertising expenditure 广告支出
>m{)shBX 3E361?ubM Donations Contributed 捐赠支出
.ZrQ{~t Qy @r& Auditing, consulting and litigation expenses
审计、咨询、诉讼费
<4Jo1 }A"%YDrNbG Travelling expenses 差旅费
^\<1Y'' ewtoAru Conference expenses 会议费
hQfxz,X vx_v/pD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<vV?VV([ m+Yj"RMx& Bankruptcy compensation cost 矿产资源补偿费
`_'I 9,.a ^kMgjS}R Other deductible expense items 其他扣除费用项目
h&vq} NY
ZPh%x Taxable income calculation 应纳税所得额的计算
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+'x`rk Income before tax adjustment 纳税调整前所得
'N0/;k0ax ;
. c]0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
<c6C+OWT, BS#@ehdig Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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/r'Tz 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
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Interest expense tax payment adjustment amount 利息支出纳税调整额
;%#@vXH[Oo tsZrn Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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|N&Y Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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F;%#P Tax adjustment for contribution expenditure 赞助支出纳税调整额
{q"l|Oe mMw&{7b: 点击查看《
税收报表词汇英汉对照(一) 》
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