Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
; w+A38N$J `hfwZ*s Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
"RG.vo7b vw!i)JO8M Amount paid at current period 本期已交数
<iMkHch `"bm Hs7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
XRz.R/ lz>5bR' Head of unit 单位负责人
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Tq` 7f(UbO@BD Finance employee in charge 财务负责人
X%gJ,c(4 cvC;QRx Double-check 复核
eHjR/MMr_ )GR^V=o7,Y Prepared by 制表
!#X^nlc T"0a&.TLj Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Kc(_?` S=my;M- English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
lE`ScYG 2AlLcfAW Taxation period 税款所属时间
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l \/,SH?>4x Monetary Unit 金额单位
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8!T^KMfz Taxpayer's registration number 纳税人识别号
&B3kzs S ^n:O Taxpayer's Name 纳税人名称
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AP >DV0!'jW Taxpayer's Address 纳税人地址
In 1.R$O 4RzG3CJdS Zip code (postcode) 邮政编码
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u 't>Qj7vh0 Type of business 登记注册类型
Ig6s'^ BY 1~\M Industry type 行业
ilNm\fQ. m4%m0"Z Taxpayer's bank 纳税人开户银行
}??q{B@v CZ0 {*K: Bank account number 账号
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f}[w! 7'<4'BGzl] Gross revenue 收入总额
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r&]RTEE 8pk5[=3Z Line No. 行次
~ugcfDJ k%LE"Q Items 项目
EdU3k'z$ f.u{;W Business income 销售(营业)收入
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s 'DIE#l` Less: Sales return 减:销售退回
`6M(`*Up *yJb4uALB Depreciation allowance 折扣与折让
%tu{`PN< nU`;MW/^w Net operating revenue 销售(营业)收入净额
Le}q>>o;q =6 [!'K Amount of exempt income included 其中:免税的销售(营业)收入
_\1(7 ?0D X)|%[aX}q Income from royalties 特许权使用费收益
BpKP]V EZ=M^0=Hpf Investment income
投资收益
Oc8+an1m 7eq;dNB@gq Net income in investment transfer 投资转让净收益
TLkkB09fvk .Kv@p jOr Rental net income 租赁净收益
]-q:Z4rb >LNl8X:Cz* Exchange net income 汇兑净收益
4$;fj1!Z: )-sEm`(`I9 Net income from asset/inventory surplus
资产盘盈净收益
|g9^]bT (z.Vwl5 Subsidy income 补贴收入
R0+m7mx#E nd?m+C&W Other income 其他收入
P_Zo}.{ 9V;m;sz Final. total income 收入总额合计
Obd! SHaZ-d Operating expenses 销售(营业)
成本 %Wc-.ER vXf#gX!Y Sales tax 销售税金及附加
Zdak))7 >Te{a*`"m: Total period expenses 期间费用合计
E6G^?k~q K}zw%!ex Deduction items 扣除项目
!l&lb]Vcz E85 03 Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
^a]i&o[c Fb*;5VNU. Depreciation of fixed assets 固定资产折旧
oNdO@i%.q4 q8p 'bibY Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
f]hW>-B(q 7z$+ *]9- Research and development expenses 研究开发费用
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[sQBg 7Jqp2\ Net interest expense 利息净支出
\K4m~e@! ZqhINM*Rm Exchange net loss 汇兑净损失
K[9 <a>D` `?>OY&( Rental net expense 租金净支出
9 (&!>z C/cyqxVl} Head office administrative expense 上缴总机构管理费
(O&b:D/Y i44`$ps Entertainment expenses 业务招待费
~:0h o @3G3l|~> Taxation expense 税金
{Cd*y6lI XR+2|o Loss on bad debts 坏账损失
?LW1D+ 63~i6 Additional bad debts provision for prior year 增提的坏账准备金
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[q }skXh_Vu4 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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;CC[> Net loss in investment transfer 投资转让净损失
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~U+ National insurance payment
社会保险缴款
|?0C9 qv<VKJTi6] Workers insurance expense 劳动保护费
!nd*U}q ru U| Advertising expenditure 广告支出
)PwDP 1wq6E Donations Contributed 捐赠支出
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4?* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
c2y5[L7? e]5QqM7 Travelling expenses 差旅费
' E@D Lh0<A% Conference expenses 会议费
](O!6_'d ei"FN3 Rm Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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"$ +F@9AO>LF Bankruptcy compensation cost 矿产资源补偿费
6Y=$7%z w,P2_xk` Other deductible expense items 其他扣除费用项目
mbd@4u 4[(P>`Unx Taxable income calculation 应纳税所得额的计算
s5[ Cr"q7B Z$@Juv&>5^ Income before tax adjustment 纳税调整前所得
4}0s^>R >y az Plus: Adjustment for additional tax payment 加:纳税调整增加额
:|Z*aI]9 [k.<x'# Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
^,rbA>/L *v&g>Ni 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
EBn7waBS S4\T ( Interest expense tax payment adjustment amount 利息支出纳税调整额
ptsi\ 7BG ul:jn]S* Entertainment expenses tax adjustment amount 业务招待费纳税调整额
jKtbGVZ7r 9\dC8 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
HWc=.Qq wWH5T}\ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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*xB 点击查看《
税收报表词汇英汉对照(一) 》
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