Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
!e8i/!}^S 0Oxz3r%}r 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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?X_V#8JK Amount paid at current period 本期已交数
ym%slg jz:gr=*z Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
iyM^[/-R6 D[Iqn Head of unit 单位负责人
Vu]h4S : 2"/yEg*= Finance employee in charge 财务负责人
Q7Ij4 (!zM\sF Double-check 复核
9;f|EGwZ 9U<Hf32 Prepared by 制表
'F_}xMU -CBD|fo[h Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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ZeD 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
tHI*, d79N-O- Taxation period 税款所属时间
d'zT:g j7/(sf Monetary Unit 金额单位
qi=3L &hN,xpC Taxpayer's registration number 纳税人识别号
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e9 U6{dI@|B Taxpayer's Name 纳税人名称
9YC&&0 C@ ])$S\fFm Taxpayer's Address 纳税人地址
)!-S|s' N/{?7sG& Zip code (postcode) 邮政编码
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Wo Type of business 登记注册类型
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njMLyT($ Industry type 行业
nFXAF!,jj ?0J0Ij, Taxpayer's bank 纳税人开户银行
-CU,z|g+ |=3 *;} Bank account number 账号
T
T"3^@ G[6=u|(M Gross revenue 收入总额
79tJV <xF?~7 Line No. 行次
u2lmwE lIq~~cv) Items 项目
$FCw$ +w s/S+ ec3 Business income 销售(营业)收入
C4_t_N */U$sZQ) Less: Sales return 减:销售退回
qJMp1DC Y'_ D<Mp Depreciation allowance 折扣与折让
cEi<}9r ? ).(fP Net operating revenue 销售(营业)收入净额
M(S{1|,V Oxn'bh6
R0 Amount of exempt income included 其中:免税的销售(营业)收入
n4*'B* c~oe,9 Income from royalties 特许权使用费收益
@Z2/9K%1' vs*I7< Investment income
投资收益
'#f?#( R6Pz#`n Net income in investment transfer 投资转让净收益
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+d mh8nlB Rental net income 租赁净收益
EG1x j?J=w=.Nx Exchange net income 汇兑净收益
s=j O;K$ \[E-: Net income from asset/inventory surplus
资产盘盈净收益
~y%7w5%Un JW
Sq"N Subsidy income 补贴收入
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bxC Other income 其他收入
p,^>*/O> zf")|9j Final. total income 收入总额合计
+}]wLM}\UF d.1Q~&` Operating expenses 销售(营业)
成本 bgXc_>T6_y {q2<KRU2+# Sales tax 销售税金及附加
%>NRna k`Y,KuBpM Total period expenses 期间费用合计
G[B*TM6$ @f'
AWeJ2 Deduction items 扣除项目
Ko}7$2^ A3!2"}L Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
lMPbLF%_ +{bh Depreciation of fixed assets 固定资产折旧
Cj=J;^vf zN/Gy} Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
6!o/~I# 4w2L?PDMi Research and development expenses 研究开发费用
)xbqQW7%0+ ,|>nF;.Y Net interest expense 利息净支出
B
C&^]M {kv4g\a; Exchange net loss 汇兑净损失
1 pYsjo~ l>33z_H^ Rental net expense 租金净支出
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KisL=l6Y /iTH0@Kw; Head office administrative expense 上缴总机构管理费
akY6D]M :4b- sg# Entertainment expenses 业务招待费
!-@SS> ]n/jJ_[ Taxation expense 税金
&<OMGGQ[h OQ
0b$qw Loss on bad debts 坏账损失
0honHP ;+
!xZOmm Additional bad debts provision for prior year 增提的坏账准备金
*,_2hvlz $jDD0<F.# Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
O/'f$ Zj36 $Jt8d|UP Net loss in investment transfer 投资转让净损失
@#J H=-06 ]*;RHy9 National insurance payment
社会保险缴款
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dxa ZlUFJ*pk Workers insurance expense 劳动保护费
IrUpExJ +._f.BRmX. Advertising expenditure 广告支出
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v X@G[=Rs Donations Contributed 捐赠支出
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4++Z I-j(e)P(o_ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
__Vg/C!W ">rsA&hN- Travelling expenses 差旅费
4{uJ||! :^C#-O Conference expenses 会议费
F12S(5Z0% GWVEIZ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
h6K!|-Gq. Hd96[Uo Bankruptcy compensation cost 矿产资源补偿费
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yw7 Other deductible expense items 其他扣除费用项目
QLxXp ,<IL*=a Taxable income calculation 应纳税所得额的计算
B>c[Zg1 7 B4w.P,B Income before tax adjustment 纳税调整前所得
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\6X<B yKel|vM# Plus: Adjustment for additional tax payment 加:纳税调整增加额
/6?tgr 1ZGQhjcx Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
fLf#2EA EVby 9! 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
gt(X!iN] ci#Zvhtkr Interest expense tax payment adjustment amount 利息支出纳税调整额
,=x.aX
Spz #h}IUR Entertainment expenses tax adjustment amount 业务招待费纳税调整额
R|d^M&K, ~{kA) : Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
>&4I.nA _%C_uBLi Tax adjustment for contribution expenditure 赞助支出纳税调整额
0$Qn#K %`8KG(F^ 点击查看《
税收报表词汇英汉对照(一) 》
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