Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
yL,B\YCf8 _Xe< JJvq Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
rkXSygb TW?
MS em Amount paid at current period 本期已交数
JG$J,!.\ vCr$miZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
CawVC*b3 y$W3\`2q Head of unit 单位负责人
b .@dUuKz- 'KrkCA Finance employee in charge 财务负责人
W u{nC LB0=V0| Double-check 复核
61 |xv_/ :36^^Wm Prepared by 制表
@K>Pw arl "6h.6_bTw Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
qa#F}aGd |EA1+I.&x English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
x=+H@YO\ SpQ6A]M gm Taxation period 税款所属时间
&WS%sE{p_ 9&jNdB Monetary Unit 金额单位
TR7TF]itb [X\2U4 Taxpayer's registration number 纳税人识别号
l^Z~^.{y M6n.uho/ Taxpayer's Name 纳税人名称
6f1Y:qK'@ .v!e=i}. Taxpayer's Address 纳税人地址
`_kRvpi }7^*%$ Zip code (postcode) 邮政编码
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,B QJ'C?hn Type of business 登记注册类型
xJlq2cK $80/ub:R Industry type 行业
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^Tb# J]e&z5c Taxpayer's bank 纳税人开户银行
eZo%q,L <ZEll[0L Bank account number 账号
g
Q^]/X *?\Nioii Gross revenue 收入总额
vN+!l3O UNHHzTsr? Line No. 行次
5}VP-04vh |M&/(0 Items 项目
*a4eL [ chbs9y0 Business income 销售(营业)收入
2sH5<5G' ,y @3'~ Less: Sales return 减:销售退回
wq#3f#3V 1:8: y
FV Depreciation allowance 折扣与折让
;o=mL_[ mB`r6'#= Net operating revenue 销售(营业)收入净额
D=$<Ex^p Ek6W:Q:@ Amount of exempt income included 其中:免税的销售(营业)收入
V2X(f6v bzS [X Income from royalties 特许权使用费收益
h
!1c(UR d29HEu Investment income
投资收益
,#6\:i i)ctrdP- Net income in investment transfer 投资转让净收益
J(]nPwm=.- .N 2Yxty8> Rental net income 租赁净收益
Z^3Risi #SmWF|/ Exchange net income 汇兑净收益
OWzIea@ xUUp?]9y Net income from asset/inventory surplus
资产盘盈净收益
pOXEM1"2A *W
l{2& Subsidy income 补贴收入
@2<J_Ja [0Sd +{Q Other income 其他收入
/uWON4 B(5g&+{Lq~ Final. total income 收入总额合计
iGIaZ!j aW 'n=D$j]X Operating expenses 销售(营业)
成本 _rv_-n]"o [F$3mzx Sales tax 销售税金及附加
!ibp/:x K;~dZ Total period expenses 期间费用合计
%F7k| Na U+z&jdnhDR Deduction items 扣除项目
w,&RHQB n9%rjS$ 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
r BL)ct h?b{{ Depreciation of fixed assets 固定资产折旧
jB;+tDC!Co AWzpk}\ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
0
IZV4{ Gu-Sv!4p Research and development expenses 研究开发费用
U"Y$7~ )L?Tq"hy Net interest expense 利息净支出
>_o_&;=`v oUqNA|l
T Exchange net loss 汇兑净损失
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u) 9"rATgN1 Rental net expense 租金净支出
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#W[ Head office administrative expense 上缴总机构管理费
Y 4U $?%j iR9iI!+;N Entertainment expenses 业务招待费
t9kgACo/M ;O CYx[| Taxation expense 税金
:2?du Je/R'QP^8 Loss on bad debts 坏账损失
})" : F l!b#v` Additional bad debts provision for prior year 增提的坏账准备金
o]vd xkU] xc!"?&\* Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
pJmn;XbME 8L#sg^1V Net loss in investment transfer 投资转让净损失
SF6n06UZu 8ydOS National insurance payment
社会保险缴款
~HELMS~- $I.'7
&h; Workers insurance expense 劳动保护费
NH{0KZ
R TCVJ[LbJ Advertising expenditure 广告支出
S&a44i 0@
-LV:jU Donations Contributed 捐赠支出
7L!k9"X`0F )XD_Yq@E Auditing, consulting and litigation expenses
审计、咨询、诉讼费
X/Ae-1! U@9n7F Travelling expenses 差旅费
"Kqe4$ {AZW."? Conference expenses 会议费
I*X|pRD ,QK>e;:Be Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]8RcZn /h_BF\VBs Bankruptcy compensation cost 矿产资源补偿费
yJ^}uw D~-Ri`k. Other deductible expense items 其他扣除费用项目
VL\6U05Z BUtXHD Taxable income calculation 应纳税所得额的计算
9N9;EY-U [j5L}e!T Income before tax adjustment 纳税调整前所得
r!;NH3 * _ZJP]5 Plus: Adjustment for additional tax payment 加:纳税调整增加额
RsE+\) #{0c01JZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
MQhL>oQ 8^O|Aa$IF: 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
1:8ZS *b> ~L Interest expense tax payment adjustment amount 利息支出纳税调整额
lO:[^l?F C,Ch6Ph Entertainment expenses tax adjustment amount 业务招待费纳税调整额
rt f}4. |W?x6]~.R Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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X Tax adjustment for contribution expenditure 赞助支出纳税调整额
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J2'8 gzeG5p 点击查看《
税收报表词汇英汉对照(一) 》
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