Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
RgH 6l2 2Jiy`(P 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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Fq$ l v:GiA"X Amount paid at current period 本期已交数
@^ta)Ev _\IA[-C+O Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
LrO[l0#'Q ,f)+|?wz Head of unit 单位负责人
H~#$AD+H T}?b,hNl$ Finance employee in charge 财务负责人
<f}:YDY' 0 5?`W&:9 Double-check 复核
D0bpD qB@N|Bb Prepared by 制表
xv147"w'v 1Z_w2D* Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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73!NoDxb 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
zobFUFx 1+3-Z>^ e Taxation period 税款所属时间
=ePwGm1:c '6\w4J( Monetary Unit 金额单位
njJTEUd"> lBG=jOS Taxpayer's registration number 纳税人识别号
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CZ$TH $_'<kH-eP Taxpayer's Name 纳税人名称
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sM-X :0%[u( Taxpayer's Address 纳税人地址
)AieO-4* $SA
@ " Zip code (postcode) 邮政编码
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^I 8f~*T Type of business 登记注册类型
PmsZ=FY daA&!vnbH* Industry type 行业
e)-$#qW U. <c#S Taxpayer's bank 纳税人开户银行
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Gpi u#u/uS" Bank account number 账号
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lPwB2 46l*ui_ Gross revenue 收入总额
$u,A/7\s ,f?B((l Line No. 行次
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]-{+V+ Items 项目
wS$ 'gKA6 peS4<MqWu Business income 销售(营业)收入
`;R$Ji=> lxD~l#)^ln Less: Sales return 减:销售退回
t=:5?}J.Q$ &,Rye Q Depreciation allowance 折扣与折让
*<{hLf 1 Cz}|#U Net operating revenue 销售(营业)收入净额
h;(mb2[R &432/=QSm0 Amount of exempt income included 其中:免税的销售(营业)收入
%F-yFN" ?a,`{1m0\ Income from royalties 特许权使用费收益
*fy aAv cF9ZnT. Investment income
投资收益
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r' WqCER^~'> Net income in investment transfer 投资转让净收益
f@Ve,i j{tr''yN Rental net income 租赁净收益
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B$ Net income from asset/inventory surplus
资产盘盈净收益
X`E}2|q' R5},E Subsidy income 补贴收入
t >64^nS \\oa[nvL~ Other income 其他收入
=b6G' O[ %6V=G5+W Final. total income 收入总额合计
u1z!OofN> 51AA,"2[_ Operating expenses 销售(营业)
成本 b?M. 0{"H 7Y4D9pw Sales tax 销售税金及附加
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/bC@^Y&} Total period expenses 期间费用合计
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ikq#L){ Deduction items 扣除项目
hJ4 A5m. eq2LV=d{m 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
=(,kjw88w $['`H)z Depreciation of fixed assets 固定资产折旧
/Vv)00 s9u7z
qCF Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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VUrg;> Research and development expenses 研究开发费用
&MONg=s3 ZM=eiJZ Net interest expense 利息净支出
^zG!Z:E S~g" Exchange net loss 汇兑净损失
NfCo)C-t s2+_`Ogg Rental net expense 租金净支出
!83 N#Y_Mz etb#/L Head office administrative expense 上缴总机构管理费
z`dnS]q9 nu16L$] Entertainment expenses 业务招待费
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rz,MsFR sY}0PB Taxation expense 税金
7Z81+I|&8 Zc9S[ivq Loss on bad debts 坏账损失
b%j4W)Z _ UF'Cf+Y Additional bad debts provision for prior year 增提的坏账准备金
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wI@i lqoVfj'6M Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:|ytw=3> eX^ F^( Net loss in investment transfer 投资转让净损失
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"{\C National insurance payment
社会保险缴款
mO0#xY_z !-B|x0fs Workers insurance expense 劳动保护费
g3(?!f DCCij N Advertising expenditure 广告支出
&e4EZ H"V
)dEm Donations Contributed 捐赠支出
dpcv'cRfw Xpmi(~n Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Wb{8WPS KZ/2W9r_, Travelling expenses 差旅费
[lj^lN8 Hn?v/3 Conference expenses 会议费
bxww1NG>|Z ?)/H8n Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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[Z\B Bankruptcy compensation cost 矿产资源补偿费
7(zY:9|( [sG!|@r Other deductible expense items 其他扣除费用项目
~uO9>(?D ?uE@C3 e Taxable income calculation 应纳税所得额的计算
OFw93UJ Y Z&y9m@ Income before tax adjustment 纳税调整前所得
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G\ x#tP)5n?s* Plus: Adjustment for additional tax payment 加:纳税调整增加额
@p7*JLO `vrLFPdO Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
mk?F+gh 8.D9OpU 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
n{.SNipU d?OsVT;U Interest expense tax payment adjustment amount 利息支出纳税调整额
H:L<gv(rG ;e^`r;] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'$be+Z32 G~\=:d=^,` Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
-(![xZ1{K Q-f?7*> Tax adjustment for contribution expenditure 赞助支出纳税调整额
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1&8> 点击查看《
税收报表词汇英汉对照(一) 》
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