Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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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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=k Amount paid at current period 本期已交数
)^s>2 1 mH ju$d Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
t`|Rn9- 6wwbH}*=? Head of unit 单位负责人
Ji9o0Y R =0Y0o_ Finance employee in charge 财务负责人
qg`ae p.g> +7 Double-check 复核
wUr(i * p19(>|$J Prepared by 制表
F) Q[ cai h~Z &L2V Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
/]Y#*r8jRi *v K~t|z 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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__$ ;Z Taxation period 税款所属时间
hOZTD0 2SD
Z Monetary Unit 金额单位
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0 9(S=0< Taxpayer's registration number 纳税人识别号
h
f9i%,J R0*P,~L;| Taxpayer's Name 纳税人名称
wk8fa k`N*_/(|n Taxpayer's Address 纳税人地址
r^C(|Vx DGCvH)Q Zip code (postcode) 邮政编码
"'Fvt-<^S7 zzI,iEG Type of business 登记注册类型
YQ?hAAJ X{Vs Industry type 行业
_oBx:G6E M$ieM[_T Taxpayer's bank 纳税人开户银行
45.g ; :'ZR!w Bank account number 账号
yQj J-g(. Mpw]dYM Gross revenue 收入总额
<>n|_6'$90 44P [P{y Line No. 行次
vW*Mf}= jmv=rl>E* Items 项目
[3-u7Fx! Y]`=cR`/" Business income 销售(营业)收入
D60quEe3% l}^ziY! Less: Sales return 减:销售退回
!=.y[Db= -nC&t~sD Depreciation allowance 折扣与折让
@Nh}^D >j ]$s)6)kW Net operating revenue 销售(营业)收入净额
z-We>KX iH-,l Amount of exempt income included 其中:免税的销售(营业)收入
iN'T^+um= 2oahQ:
}B Income from royalties 特许权使用费收益
[O_5`X9| X4hz\={ Investment income
投资收益
<BBzv-?D Wq}6RdY$ZA Net income in investment transfer 投资转让净收益
}\8-&VoY#X Wll0mtv Rental net income 租赁净收益
]JGq{I>%+6 MH'%E^n ` Exchange net income 汇兑净收益
(oy@j{G)c6 %4x0^<k~ Net income from asset/inventory surplus
资产盘盈净收益
GR*sk#{ oO?+2pTQV Subsidy income 补贴收入
bV(BwWm D}!YF~ Other income 其他收入
MNe/H\ xV14Y9 Final. total income 收入总额合计
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P6> C+T1 Operating expenses 销售(营业)
成本 {*hFG:u
$0$sDN6)x Sales tax 销售税金及附加
5D7 L)> 3A"TpR4f` Total period expenses 期间费用合计
vYXh WqL~ sxF2ku4A Deduction items 扣除项目
xE--)=<$ AtHkz|sl 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
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'Bt!X^ Depreciation of fixed assets 固定资产折旧
b}Im>n! AdDR<IW Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
8irTGA b g0ix" Research and development expenses 研究开发费用
V[WZ#u-p rf+}J_ Net interest expense 利息净支出
'M? ptu?f 'NjeF6 Exchange net loss 汇兑净损失
FYC]^D =<9Mv+Ry8 Rental net expense 租金净支出
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vpv Head office administrative expense 上缴总机构管理费
$/Q\B(X3 };9/J3]m Entertainment expenses 业务招待费
.7Qqs=Au d<OdQvW. Taxation expense 税金
K`X'Hg#_P2 t6-fG/Kc Loss on bad debts 坏账损失
o\Fv~^ 45%D^~2~F Additional bad debts provision for prior year 增提的坏账准备金
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7l?li Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
A\7sP = PK&&Vu2M Net loss in investment transfer 投资转让净损失
Xs$a^zZ Bo
ywgL| National insurance payment
社会保险缴款
dQp>z%L) HXdo:#xEO Workers insurance expense 劳动保护费
gxI/MD~!> ia
/#`#. Advertising expenditure 广告支出
L?8OWLjRy +[i r7?Y. Donations Contributed 捐赠支出
J]S6%omp> #]Do_Z Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*&_A4) D2o|.e<r Travelling expenses 差旅费
o^d|/; :D2GLq *\ Conference expenses 会议费
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3;Z (C`nBiL< Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/s(PFN8#Y ;&?ITV Bankruptcy compensation cost 矿产资源补偿费
'MyJw*%b] SZtSUt(ss Other deductible expense items 其他扣除费用项目
lQ[JA[ {~g7&+9x* Taxable income calculation 应纳税所得额的计算
:TnU} i_/h qOyS8tA.H Income before tax adjustment 纳税调整前所得
U/v)6:j)4R %Y|AXxR Plus: Adjustment for additional tax payment 加:纳税调整增加额
L4u.cHJ}0 f<<$!]\ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
p!Tac%D+k MD4mh2 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
? )IH#kL trLxg H_Y Interest expense tax payment adjustment amount 利息支出纳税调整额
@\-*aS_8> 0T$ `;~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
=''*'a-P =:xJZy$ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m^/>C-&C ">fRM=fl Tax adjustment for contribution expenditure 赞助支出纳税调整额
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we 点击查看《
税收报表词汇英汉对照(一) 》
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