Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
U4 m[@wF Av.(i2 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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LaX&u Amount paid at current period 本期已交数
o*qEAy? 8!VjXj" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>-s}1*^=oD j+Y4>fL$ Head of unit 单位负责人
q-o=lU" d#ya"e> Finance employee in charge 财务负责人
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. Double-check 复核
j /)cdP $-=aqUU Prepared by 制表
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9dO Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
c5;YKON <j ;HRm 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
Tb IM{X }ebw1G Taxation period 税款所属时间
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Do 6ynQCD Monetary Unit 金额单位
$#]?\psf pqMvYF Taxpayer's registration number 纳税人识别号
C;dA?Es>R **! lV]/ Taxpayer's Name 纳税人名称
(pi7TSJ E0xUEAO Taxpayer's Address 纳税人地址
wS``Q8K+dM 0a8nBo7A-X Zip code (postcode) 邮政编码
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'P: ua|qL! L+ Type of business 登记注册类型
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4fzq C) Industry type 行业
i$"FUC~' R3?~+y& Taxpayer's bank 纳税人开户银行
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_: &sS k~: Bank account number 账号
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fdDFb#1 Gross revenue 收入总额
jvu,W4 &CUkR6 Line No. 行次
Ql&P1|& h@{@OAu? Items 项目
aj(M{gFq~ }-r"W7]k Business income 销售(营业)收入
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% U@ Less: Sales return 减:销售退回
ZN1QTb 9sYX(Fl Depreciation allowance 折扣与折让
(a^F`#] _F@FcFG1Z* Net operating revenue 销售(营业)收入净额
J,7_5V@jJ Y Nq<%i!> Amount of exempt income included 其中:免税的销售(营业)收入
+s[(CI.b jDXmre? Income from royalties 特许权使用费收益
g^0 R`1$z8$ Investment income
投资收益
Jt)<RMQ^R wV5<sH__ Net income in investment transfer 投资转让净收益
3J(STIxg S?Eg Rental net income 租赁净收益
k?J}-+Bm[| {< kl)} Exchange net income 汇兑净收益
%'g/4I w~Y#[GW Net income from asset/inventory surplus
资产盘盈净收益
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.+ !. 0W?6yo Subsidy income 补贴收入
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[>Rt u[dI81` Other income 其他收入
ZT^PL3j+ Q45rP4mQ Final. total income 收入总额合计
.Dx]wv K} ;uH, Operating expenses 销售(营业)
成本 .S5&MNE As)-a5! Sales tax 销售税金及附加
GGLVv) c69C=WQ Total period expenses 期间费用合计
Eydk645:3 ~V./*CQ\c Deduction items 扣除项目
;- cq#8S CX1'B0=\r 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
D!@c,H 90ORx\Oeo Depreciation of fixed assets 固定资产折旧
PMTyiwlm \}<nXn! Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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`T Research and development expenses 研究开发费用
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Ej Net interest expense 利息净支出
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Exchange net loss 汇兑净损失
Y)a 7osML kj-Sd^ Rental net expense 租金净支出
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ZGuO: tZ6KU11O Head office administrative expense 上缴总机构管理费
( E0be. =UYc~VUYnT Entertainment expenses 业务招待费
M"V?fn' N:d" {k Taxation expense 税金
^ 5UIbA( QiZThAe Loss on bad debts 坏账损失
+1cK (Si Z-/ E$j Additional bad debts provision for prior year 增提的坏账准备金
M<)HJ lr D vK}UAj= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
my*/MC^O mk0rAN Net loss in investment transfer 投资转让净损失
,7/N=mz 9cj:'KG)! National insurance payment
社会保险缴款
TYB^CVSZ RE*SdazY? Workers insurance expense 劳动保护费
G8<,\mg+ u/``*=Y@ Advertising expenditure 广告支出
Ao=.=0os rt."P20T Donations Contributed 捐赠支出
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Ke NB>fr#pb Auditing, consulting and litigation expenses
审计、咨询、诉讼费
4wK!)Pwq e&wWlB![ Travelling expenses 差旅费
Mb+cXdZb }9@,EEhg Conference expenses 会议费
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w W**a\[~$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
zs7K :OlkA :}j{ NM# Bankruptcy compensation cost 矿产资源补偿费
~KCOCtiD jtN2%w; Other deductible expense items 其他扣除费用项目
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f 8 /(XtNtO* Taxable income calculation 应纳税所得额的计算
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PH=.rX Income before tax adjustment 纳税调整前所得
=cg0o_q8 :uqsRFo&4 Plus: Adjustment for additional tax payment 加:纳税调整增加额
qM]eK\q 1 p"Fj6T2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
K~C*4H:9 M"5,8Q`PkI 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
@@_f''f$ KLlW\MF1 Interest expense tax payment adjustment amount 利息支出纳税调整额
,LU/xI0O `2UzJ~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
41,Mt nKufVe Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p]IF=~b %?R}sUo Tax adjustment for contribution expenditure 赞助支出纳税调整额
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\: }<A\> 点击查看《
税收报表词汇英汉对照(一) 》
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