Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
2^E.sf$f :
JD%=w_ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
NK~j>>^;v l}5@6;} Amount paid at current period 本期已交数
[- a2<E Zh6bUxr Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Tc T%[h! 0}PW<lU- Head of unit 单位负责人
/3L1Un* pD eqBO Finance employee in charge 财务负责人
`QnKal ) SZzS$6
t Double-check 复核
4=%Uv^M [C,<Q Prepared by 制表
i"r&CS)sT
^j0Mu.+_ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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GO7[?U< 9.!6wd4mw English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
_b&Mrd R/Mwq#xUb Taxation period 税款所属时间
8&IsZPq%l l|/h4BJ' Monetary Unit 金额单位
mawomna \rF6"24t6 Taxpayer's registration number 纳税人识别号
<_dyUiT$J p&>*bF, Taxpayer's Name 纳税人名称
dpDVEEs84 Q&opnvN Taxpayer's Address 纳税人地址
E!8FZv8 =!*e; L Zip code (postcode) 邮政编码
|h\e(_G\ /!=uM. Type of business 登记注册类型
GLp2
?fon ryB^$Kh,, Industry type 行业
iKnH6}`?U ] QGYEjW Taxpayer's bank 纳税人开户银行
Hzcy' 1XSA3;ZEc Bank account number 账号
9z$]hl WS/^WxRY Gross revenue 收入总额
2?u>A3^R AjKP -[ Line No. 行次
HgvgO\`] gbsRf&4h Items 项目
#=V%S
2~ I= G%r/3 Business income 销售(营业)收入
+FfT)8@W )@09Y_9r Less: Sales return 减:销售退回
{>H#/I8si / *RDy!m Depreciation allowance 折扣与折让
jV]'/X< zlF*F8>m Net operating revenue 销售(营业)收入净额
W$B&asO Q&]
}`Rp= Amount of exempt income included 其中:免税的销售(营业)收入
7F5t
& Z.am^Q^Y! Income from royalties 特许权使用费收益
|R8=yO%( D9zw' RY Investment income
投资收益
&$?e D{ h!5^d!2, Net income in investment transfer 投资转让净收益
`zGK$,[% QZB2yK3]h Rental net income 租赁净收益
Q/m))!ikMt )IPnSh/< Exchange net income 汇兑净收益
J~eY,n.6] |RDmY!9& Net income from asset/inventory surplus
资产盘盈净收益
WMnR+?q (JH LWAH Subsidy income 补贴收入
l>`N+ pZ$ ;ZHKTOoK Other income 其他收入
EAn}8#r'(8 /d=i0E3 Final. total income 收入总额合计
b Gq0k& )f-u x5 Operating expenses 销售(营业)
成本 /%EKq+ZP 7Fw`s@/% Sales tax 销售税金及附加
X|K"p(N fzO4S^mTo8 Total period expenses 期间费用合计
jIv%?8+% 1@q~(1-o Deduction items 扣除项目
@qmONQ eb ] as_7 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
!4GGq W7>4-gk Depreciation of fixed assets 固定资产折旧
ePdM9% 9w'3
d@ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;j])h!8X |-4C[5rM Research and development expenses 研究开发费用
[hTGWT3 }M'h5x Net interest expense 利息净支出
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#" nv1'iSEeOl Exchange net loss 汇兑净损失
'bGL@H AN7WMX Rental net expense 租金净支出
:#0uy1h #c@Dn.W Head office administrative expense 上缴总机构管理费
,cPNZ-% "'h?O*V]u{ Entertainment expenses 业务招待费
;<`F[V
Zau o"~ODN"L Taxation expense 税金
N(>a-a UZ0fw@R M Loss on bad debts 坏账损失
<9 lZ%j; WJ=DTON Additional bad debts provision for prior year 增提的坏账准备金
WLW'. *T"JO| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
%[\:
8 cE>K:3n Net loss in investment transfer 投资转让净损失
[H;HrwM
s) sY+U$BYB> National insurance payment
社会保险缴款
,X(P/x{B p8K4^H Workers insurance expense 劳动保护费
t5mI)u 3#huC=zbf Advertising expenditure 广告支出
tt%Zwf TU$PAwn= Donations Contributed 捐赠支出
|7]7~ 6l s^ rO I~ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-QjdL9\[c7
J~KWn. Travelling expenses 差旅费
GdG1e%y]z _a@&$NEox Conference expenses 会议费
r \H+=2E' q9.)p Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*k==2figz F{)YdqQ Bankruptcy compensation cost 矿产资源补偿费
C-d|;R}Ww &?>h#H222 Other deductible expense items 其他扣除费用项目
Pc>$[kT0 (A O]f fBU Taxable income calculation 应纳税所得额的计算
%])-+T :zfnp,Gv Income before tax adjustment 纳税调整前所得
`?LQd2p 7IW:,=Zk8+ Plus: Adjustment for additional tax payment 加:纳税调整增加额
kf\n
:J]S+tQ) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4"1OtBU3 5w"f.d' 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
W[PZQCL}K) (1H_V( Interest expense tax payment adjustment amount 利息支出纳税调整额
JbpKstc; 6g4CUP'Y Entertainment expenses tax adjustment amount 业务招待费纳税调整额
-
{<`
Z cnvxTI< Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
?xh_qy; !t "uNlN Tax adjustment for contribution expenditure 赞助支出纳税调整额
##d\|r K:yS24\% 点击查看《
税收报表词汇英汉对照(一) 》
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