Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ri: ,q/- yKYl@&H/% Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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htMRB)9 W;qP=DK2 Amount paid at current period 本期已交数
F"I*-!o GjEqU;XBi Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
SgiDh dE yX`#s]M Head of unit 单位负责人
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${J Finance employee in charge 财务负责人
B;V5x/ )#a7'Ba Double-check 复核
guU=NQZ #G[t X6gU Prepared by 制表
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$_M@> "mR*7o$| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
})PO7: iUTU*El> 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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Taxation period 税款所属时间
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k` Monetary Unit 金额单位
yplG18 Tpb"uBiXoo Taxpayer's registration number 纳税人识别号
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: Taxpayer's Name 纳税人名称
h/HHKn [X<Pk Taxpayer's Address 纳税人地址
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n}JPYu Zip code (postcode) 邮政编码
FIS "Z( Vc _:* Type of business 登记注册类型
GWdSSr> b!^@PIX Industry type 行业
>g]ON9CGH RU|X*3";T Taxpayer's bank 纳税人开户银行
|4fF T ` 8eN7VT eb Bank account number 账号
7\X$7 a.q;_5\5` Gross revenue 收入总额
'OD)v *C7F2o Line No. 行次
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!U Items 项目
-uj3'g(;w Zj!Abji=O Business income 销售(营业)收入
F?BS717qS% :y1 Bt+Fp Less: Sales return 减:销售退回
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M^Nv Depreciation allowance 折扣与折让
mlB~V3M'G #K4*6LI Net operating revenue 销售(营业)收入净额
N}x9N. s$ z2 c Amount of exempt income included 其中:免税的销售(营业)收入
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n]> \k; n20\u Income from royalties 特许权使用费收益
to> X#`dWNrN Investment income
投资收益
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z)w-N Net income in investment transfer 投资转让净收益
p0VUh! 59lj7 Rental net income 租赁净收益
! %Ny0JkO ~=cmM Exchange net income 汇兑净收益
d:rGyA] WbcS: !0 Net income from asset/inventory surplus
资产盘盈净收益
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GB)b 5FOqv=6S Subsidy income 补贴收入
t,<UohL|z ?JXa~.dA Other income 其他收入
s`;f2B/| PVYyE3`UB Final. total income 收入总额合计
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(. Fe!9y2Mg Operating expenses 销售(营业)
成本 qINTCm j bK*~ol Sales tax 销售税金及附加
>2lwWXA v"!4JZ%K Total period expenses 期间费用合计
f<=Fe:1. +}JM&bfK Deduction items 扣除项目
76@qHTh} D*2\{W/ 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
3CZS) tj5giQ3DG) Depreciation of fixed assets 固定资产折旧
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`$!p9r Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
(CE7j<j DQ80B)<O Research and development expenses 研究开发费用
;Gd~YGW^# #/70!+J_UF Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
%!|O.xxRR |"Z{I3Umg Rental net expense 租金净支出
0xMj=3'] sWqM?2g Head office administrative expense 上缴总机构管理费
\#Up|u: rx!=q8=0R Entertainment expenses 业务招待费
VR0=SE bw S*]!* Taxation expense 税金
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%cSiG &c%Y<1e`% Loss on bad debts 坏账损失
#b)e4vwCq ,wj"! o# Additional bad debts provision for prior year 增提的坏账准备金
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,E Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
',=g; 8%:]W^ Net loss in investment transfer 投资转让净损失
U[\Vj_?(I j*R,m1e8 National insurance payment
社会保险缴款
jvwwJ<K P'$ `'J]j Workers insurance expense 劳动保护费
l67Jl"v egR-w[{ Advertising expenditure 广告支出
mUP. rb6 '%;\YD9 Donations Contributed 捐赠支出
N#z~ 01@t~v3!Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
lB;FUck9 nsuX*C7 Travelling expenses 差旅费
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:N!suP3 Conference expenses 会议费
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1 8 }}{Yw Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Ym8}ZW- >Aq:K^D/3F Bankruptcy compensation cost 矿产资源补偿费
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pPro }@@ Other deductible expense items 其他扣除费用项目
A%bCMP CNrIIsJ Taxable income calculation 应纳税所得额的计算
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x\X Income before tax adjustment 纳税调整前所得
$'wq1u _lxco=qd=% Plus: Adjustment for additional tax payment 加:纳税调整增加额
LlYTv%I )%Iv[TB[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
,FSrn~-j9 #ToK$8 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
42C<1@>zO r6.d s^ Interest expense tax payment adjustment amount 利息支出纳税调整额
+cu^%CXT L,_.$1d Entertainment expenses tax adjustment amount 业务招待费纳税调整额
KOSM]c\H 7<\C?`q" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
5<YzalNf nms8@[4- Tax adjustment for contribution expenditure 赞助支出纳税调整额
\IM4Z|NN" FY3IUG 点击查看《
税收报表词汇英汉对照(一) 》
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