Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
ZyDNtX% ZJenwo Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YQ.ci4.f Zk/ejhy0 Amount paid at current period 本期已交数
S>>wf:\ c d3|/&gDBK Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
f,F1k9-1! W9pY=9]p+ Head of unit 单位负责人
}*U|^$FEU PO
8Z2"WI Finance employee in charge 财务负责人
.k-6LR _5H~1G%q Double-check 复核
MPDRMGR@i S0Io$\ha Prepared by 制表
gS'7:UH, 6^t#sEf
f] Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
IC5QH<.$C Jfk#E^1 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
@0s'
(
R<Mc+{*> Taxation period 税款所属时间
2m]4 (9oo8&GG Monetary Unit 金额单位
h]L.6G|hEN dq@
*8ui Taxpayer's registration number 纳税人识别号
}^0'IAXi |(ab0b # Taxpayer's Name 纳税人名称
C0KFN 5'eBeNxM Taxpayer's Address 纳税人地址
/8Y8-&K0 ?O+. Zip code (postcode) 邮政编码
iLIb-d?!a& Z5n-3h!+ED Type of business 登记注册类型
-seLa(8F (oR~%2K Industry type 行业
/&Cq-W l"(PP3 Taxpayer's bank 纳税人开户银行
T7"QwA W^h,O+vk Bank account number 账号
yf0v,]v[ ;4ybkOD Gross revenue 收入总额
6IV):S~ Wh..QVv Line No. 行次
2oEuqHL <W!n lh Items 项目
v@ OELJX _AFje
Business income 销售(营业)收入
Y,v9o z/`+jIB Less: Sales return 减:销售退回
N2U&TCc ;l_b.z0^6 Depreciation allowance 折扣与折让
>qB`03> =1,!EkG Net operating revenue 销售(营业)收入净额
)I3E |9%~z0 Amount of exempt income included 其中:免税的销售(营业)收入
f.uuXK =WUL%MfW Income from royalties 特许权使用费收益
fo+s+Q|Y 1t^y?<)
Investment income
投资收益
u-|%K.A ^7/v[J<< Net income in investment transfer 投资转让净收益
'DVn /3?X __xmn{{L6P Rental net income 租赁净收益
m jP s7sd(f]= Exchange net income 汇兑净收益
'%t$mf!nV @,eo* Net income from asset/inventory surplus
资产盘盈净收益
&!
h~UZ &Pm@+ML*x Subsidy income 补贴收入
U ->vk{v 8v2Wi.4T Other income 其他收入
hWbu
Z% :t!J
9 Final. total income 收入总额合计
lqv}~MC .eg'Z@
o Operating expenses 销售(营业)
成本 MbCz*oW -XL?n/M Sales tax 销售税金及附加
!{CIP`P1 :FC)+OmJ Total period expenses 期间费用合计
Jj[3rt?8 /nA>ox78 Deduction items 扣除项目
g]HWaFjc5 USN'-Ah 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
}NwmZw>_ [dP<A?s Depreciation of fixed assets 固定资产折旧
%A~. NNbS -M6vg4
gf Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Lf^
7| Od;k}u6;< Research and development expenses 研究开发费用
nbP}a?XC iUh7eR9 Net interest expense 利息净支出
N?{Zrff2"O *vRHF1)L Exchange net loss 汇兑净损失
0 fT*O !gLJBp Rental net expense 租金净支出
Q+K]:c :RB7#v={ Head office administrative expense 上缴总机构管理费
uGXvP(Pg' ,?j!c* Entertainment expenses 业务招待费
{@7UfJh> 6Zw$F3 < Taxation expense 税金
p%>!1_'( ?:60lCqj Loss on bad debts 坏账损失
@(a~p Q$.CtECo Additional bad debts provision for prior year 增提的坏账准备金
l2Py2ZI-b 1@~%LV Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
CpN*1s})d 9<CUm"%J Net loss in investment transfer 投资转让净损失
wjX0r7^@ l>`S<rGe National insurance payment
社会保险缴款
%1;Y`> a
MydeTCHi Workers insurance expense 劳动保护费
2ALYfZ|d EMH-[EBx Advertising expenditure 广告支出
?UflK ;MYK TE>m Donations Contributed 捐赠支出
Bt:M^b^ =u9e5n Auditing, consulting and litigation expenses
审计、咨询、诉讼费
u];\v%b u_ :gqvC= Travelling expenses 差旅费
lp$,`Uz` J^` pE^S Conference expenses 会议费
GPs4:CIgG T` v Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/8_x]Es/ DP*V|
) Bankruptcy compensation cost 矿产资源补偿费
8j&1qJx) O&.gc p! Other deductible expense items 其他扣除费用项目
i0x[w>\- I
%1P:- Taxable income calculation 应纳税所得额的计算
0\ j)!b 2V9"{F? Income before tax adjustment 纳税调整前所得
w"Zws[pm] #CeWk$)m Plus: Adjustment for additional tax payment 加:纳税调整增加额
:]\-
GJV5 Vz,"vBds
Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}236{)DuN %7TG>tc
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
y>UQm|o<W =1B;<aZH! Interest expense tax payment adjustment amount 利息支出纳税调整额
"wV7PSbM 9Kz
} Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=%FhY^- fk5pPm|MiL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i"!j:YEo m:;`mBOc3 Tax adjustment for contribution expenditure 赞助支出纳税调整额
g( eA? {
zalB" i 点击查看《
税收报表词汇英汉对照(一) 》
z*^vdi0