Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Rh05W_?Js ;p?42rCIcl 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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n(gm Amount paid at current period 本期已交数
/*mFP.en zyQ,unu Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
(mOqv9pn `2Z4#$. Head of unit 单位负责人
fF9;lWt wz|Q%.%?[ Finance employee in charge 财务负责人
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:/,w Double-check 复核
[<@A8Q5,y P|!/mu] Prepared by 制表
6KZ8 .m}: UeK,q>i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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5 English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Dn{19V.L )f:!#v(K Taxation period 税款所属时间
r7wx?{~ 28 d=c1WK Monetary Unit 金额单位
y5Z<uwXc m;$F@JJ Taxpayer's registration number 纳税人识别号
7#~m:K@ ,/[dmoe Taxpayer's Name 纳税人名称
0qotC6l~_w NL>[8# Taxpayer's Address 纳税人地址
sEgeS9a{ ><:lUt*N2 Zip code (postcode) 邮政编码
C7c|\ T >uqS Type of business 登记注册类型
S9F]!m^i nfCd*f Industry type 行业
:g]HB,78 pyb}ha Taxpayer's bank 纳税人开户银行
v2W"+QS}u hj m.Ath Bank account number 账号
x:&L?eOT ,~=z_G`R Gross revenue 收入总额
(VF4FC y 1jGf83 Line No. 行次
VgC9'"| IZ(CRKCGBl Items 项目
K:lT-*+S fv 1!^CDia Business income 销售(营业)收入
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?g Less: Sales return 减:销售退回
U}C#:Xi>$ `'WY'\|C Depreciation allowance 折扣与折让
4d3]pvv ]@j"0F/` Net operating revenue 销售(营业)收入净额
e>i8 =U`; lDX&v$ Amount of exempt income included 其中:免税的销售(营业)收入
Kt&$Si =LeVJGF Income from royalties 特许权使用费收益
aR(Z~z;C \"sSS.' Investment income
投资收益
K:mL%o2J I5<#SW\a? Net income in investment transfer 投资转让净收益
X7B)jH%N (k2J{6] Rental net income 租赁净收益
4`'BaUU( w]P7!t Exchange net income 汇兑净收益
;hRpAN 3lrZ-k+S{ Net income from asset/inventory surplus
资产盘盈净收益
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M:B?2 Subsidy income 补贴收入
'frL/[S (A<sFw? Other income 其他收入
L|xen*O $8yGY Final. total income 收入总额合计
@xM!: lO[jf6gB Operating expenses 销售(营业)
成本 *t-A6
)2 ;g)Fhdy! Sales tax 销售税金及附加
`F`'b) yp/V8C Total period expenses 期间费用合计
@ke})0`5 uJ5%JB("E Deduction items 扣除项目
~b<4>"7y. 1NHoIX Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
M$hw(fC|m1 ~ FrkLP Depreciation of fixed assets 固定资产折旧
{{)[Ap) 1AkHig, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
bqwW9D( u|*|RuY Research and development expenses 研究开发费用
WuQ<AS= 3f.Gog Net interest expense 利息净支出
6!D N~<}\0 Exchange net loss 汇兑净损失
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(h;L$ $m0x8<7nu Rental net expense 租金净支出
G#n)|p &"6ktKrIg Head office administrative expense 上缴总机构管理费
>oaEG5%d &)}:Y!qiu Entertainment expenses 业务招待费
*RE-K36m|u >(4S `}K Taxation expense 税金
6f9<&dCK 8PVs!?Nne Loss on bad debts 坏账损失
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KGwL09) Additional bad debts provision for prior year 增提的坏账准备金
E/-Kd!|" +dpj? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
IMw)X0z 0aoHv Net loss in investment transfer 投资转让净损失
mSw?iL QgM_SY|Rj National insurance payment
社会保险缴款
Wk#-LkI h_"/@6 Workers insurance expense 劳动保护费
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Advertising expenditure 广告支出
hg/&[/eodm BU{V,|10a Donations Contributed 捐赠支出
T eTOj| &Zy=vk* Auditing, consulting and litigation expenses
审计、咨询、诉讼费
T.N7` 2jBE+k"M Travelling expenses 差旅费
[!efQap bjX$idL Conference expenses 会议费
Jl9TMu!1] Jm,X~Si Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
<a}|G1 h ^`5Yxpz Bankruptcy compensation cost 矿产资源补偿费
yk6UuI^/ r>@/XYK&\ Other deductible expense items 其他扣除费用项目
;//qjo uy\+#:44d Taxable income calculation 应纳税所得额的计算
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NK}q\$ Income before tax adjustment 纳税调整前所得
1h0ohW pg`;)@ Plus: Adjustment for additional tax payment 加:纳税调整增加额
#e|kA&+8M -T6%3>h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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@+X?Nhv5 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
)yAPYC f^)nZ:~ Interest expense tax payment adjustment amount 利息支出纳税调整额
gZSi\m> 7B :aJfxM Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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tS-CnO DQQjx>CK Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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XnGL dAt[i\S Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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