Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
'=p? <}cZi4l' 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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7L ; FJ}gUs{m Amount paid at current period 本期已交数
1 )'Iu`k/ l77'Lne Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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D&-vq,c Head of unit 单位负责人
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; Finance employee in charge 财务负责人
H~eGgm;p I )5<DZB9 Double-check 复核
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>7s Prepared by 制表
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%XR<isn Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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'mJ13 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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Taxation period 税款所属时间
oBC]UL;8xJ @i{]4rk lv Monetary Unit 金额单位
83Uw 9>;} /*:H Taxpayer's registration number 纳税人识别号
9*DEv0}a^ D?mDG|Z Taxpayer's Name 纳税人名称
Fo(y7$33* %0zS Taxpayer's Address 纳税人地址
~U3Seo } 14-]esSa Zip code (postcode) 邮政编码
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Type of business 登记注册类型
+!><5 ($'V&x8T Industry type 行业
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51Q Taxpayer's bank 纳税人开户银行
'-.wFB; (-J<Vy] Bank account number 账号
UBIIo'u D7gHE Gross revenue 收入总额
w&5/Zh[~~L 7 OWsHlU Line No. 行次
x9D/s`! %{"dP%|w4} Items 项目
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Business income 销售(营业)收入
bJ6p,]g j76%UG\Ga Less: Sales return 减:销售退回
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e%k~B^ Depreciation allowance 折扣与折让
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Net operating revenue 销售(营业)收入净额
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A;<# SiR\a!, C Amount of exempt income included 其中:免税的销售(营业)收入
x0ne8NDP y;QQ| =, Income from royalties 特许权使用费收益
H?{MRe 87}(AO) Investment income
投资收益
LQ>$>A( Yv=g^tw Net income in investment transfer 投资转让净收益
wASX\D } d"GDZ[6 Rental net income 租赁净收益
g}Mi9Kp @,e8t BL Exchange net income 汇兑净收益
tah}^ _Jy,yMQ^[_ Net income from asset/inventory surplus
资产盘盈净收益
ayeCi8 Cm410 =b Subsidy income 补贴收入
C`EY5"N r In+^V([u+_ Other income 其他收入
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* Final. total income 收入总额合计
[xf$VkjuF #g{Mne Operating expenses 销售(营业)
成本 aaT5u14% s`1^*Dl%+ Sales tax 销售税金及附加
6klD22b2$ JhH`uA& Total period expenses 期间费用合计
Z/h|\SyJ y!hi"! Deduction items 扣除项目
A Iv<f9*.: {$|/|* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
y@aKNWy}$ }Aw47;5q; Depreciation of fixed assets 固定资产折旧
oLw|uU-| 1a*6ZGk. Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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EyS@ Research and development expenses 研究开发费用
O{u[+g XmlIj8%9[& Net interest expense 利息净支出
}H2#H7!H 5W{hH\E _5 Exchange net loss 汇兑净损失
QoWR@u6a 2qXo{C3 Rental net expense 租金净支出
.:[`j3s )Y gb(#DbI Head office administrative expense 上缴总机构管理费
XR+rT 8,y{q9O Entertainment expenses 业务招待费
vnZ4( \j:AR4 Taxation expense 税金
+N8aq<l ftaBilkjp Loss on bad debts 坏账损失
l1DI*0@ V]m^7^m3 Additional bad debts provision for prior year 增提的坏账准备金
yf?W^{^| 1w17L]4 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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~xX Net loss in investment transfer 投资转让净损失
4&]%e6,jH bM5CDzH(#X National insurance payment
社会保险缴款
#4N >d~ w?S8@|MK Workers insurance expense 劳动保护费
VfRs[3Q *_#&"(P Advertising expenditure 广告支出
Rf?%Tv0\ F3 Y<ZbxT Donations Contributed 捐赠支出
v4C3uNW =E1tgrW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
p7$3`t6u %z2oDAjX Travelling expenses 差旅费
&urb!tQ>& CC>($k" Conference expenses 会议费
?Nu#]u- "vsjen.K> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
M/l95fp FCAJavOGH Bankruptcy compensation cost 矿产资源补偿费
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K( Other deductible expense items 其他扣除费用项目
@ct#s:t J+iX,X Taxable income calculation 应纳税所得额的计算
[NjajA~z>F w a2~C [ Income before tax adjustment 纳税调整前所得
\QiqcD9Y 4rm87/u*0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
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b5g"g Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
s<,"Hsh^CR .T{U^0 ) 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
C`pan /t ]a=l^Pc(xN Interest expense tax payment adjustment amount 利息支出纳税调整额
Rd0?zEKV }FZp840 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6kC)\uy =^by0E2 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
bje'Oolc Nl=+.d6Qo Tax adjustment for contribution expenditure 赞助支出纳税调整额
/CbkqNV so'eZ"A: 点击查看《
税收报表词汇英汉对照(一) 》
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