Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
&xMJ^Nv OKLggim{ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Z2pN<S{5 JQVw
6*u{ Amount paid at current period 本期已交数
\Z7([G h u^4 "96aXJ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
O+UV\ ,VcDvZ7 Head of unit 单位负责人
VTgbJ{? KE)D =P Finance employee in charge 财务负责人
PU/Br;2A /B#lju! Double-check 复核
O|7
{%5h g cK" Prepared by 制表
?U9d3] W 2ZzD^:V[} Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
?M{6U[? nAba
=iW 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
h9OL%n 7m' xvz5\s|b Taxation period 税款所属时间
re 1k] 1b]PCNz Monetary Unit 金额单位
gp&&
c, QmkC~kK1. Taxpayer's registration number 纳税人识别号
CTrs\G ))+98iU1s Taxpayer's Name 纳税人名称
TWR#MVMI 'Tan6Qa Taxpayer's Address 纳税人地址
"6o}qeB l r/$)c_x` Zip code (postcode) 邮政编码
rj f=qh5s V1fvQ=9 Type of business 登记注册类型
uW--
nXMs 'LLQ[JJ=O Industry type 行业
Sph"w08 Y"
+1,?yH Taxpayer's bank 纳税人开户银行
0jZ{ ? qLi1yH Bank account number 账号
)PoI~km eYX_V6c Gross revenue 收入总额
R{Kd%Y:2Y g l\$jDC9 Line No. 行次
V-U
^O45 ?m
r@B Items 项目
\t(r@qq LsD9hb7 Business income 销售(营业)收入
{hq ;7 0N[DV]
Less: Sales return 减:销售退回
~JRuMP <Ibr.L] Depreciation allowance 折扣与折让
o/[yA3^ x^#{2}4u Net operating revenue 销售(营业)收入净额
JO6vzoS3 3!w>"h0( Amount of exempt income included 其中:免税的销售(营业)收入
1eyyu! >,]e[/p Income from royalties 特许权使用费收益
y!c7y]9__2 \V-
Y,!~5 Investment income
投资收益
7<'i #E~ 6
{r[ Dq Net income in investment transfer 投资转让净收益
Dt'e<d Is xr3PO?: Rental net income 租赁净收益
0BP~0z Py0i%pZ Exchange net income 汇兑净收益
x4A~MuGU b0=AQ/: Net income from asset/inventory surplus
资产盘盈净收益
; Kb[UZ1 \bl,_{z? Subsidy income 补贴收入
bme#G{[)Y eKti+n. Other income 其他收入
FT
<* |nZB/YZt Final. total income 收入总额合计
_p2<7x i
tYNt>9L| Operating expenses 销售(营业)
成本 }`FC__ >#n-4NZ;p9 Sales tax 销售税金及附加
/2V',0 ]BD5+>; Total period expenses 期间费用合计
r9'H7J (gC^5&11 Deduction items 扣除项目
Z4zMa& HZ4
^T7G Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
lc(iy:z@ 8/$iCW Depreciation of fixed assets 固定资产折旧
a2_IF,p*? |Qm%G\oB? Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
X1qj
l_A .Tqvy)' Research and development expenses 研究开发费用
SLA~F?t
>ZsK5v Net interest expense 利息净支出
'=Y~Ir+ "$;:dfrU Exchange net loss 汇兑净损失
TmAb!
Y|F V)jhyCL Rental net expense 租金净支出
-^Va]Lk ^S2}0Nf Head office administrative expense 上缴总机构管理费
5)i0g e1 }0f8% Entertainment expenses 业务招待费
n:)Y'52} .JKaC>oX Taxation expense 税金
X
1D:{S[ r_RTtS# Loss on bad debts 坏账损失
SP1oBR"3 SntYi0,` Additional bad debts provision for prior year 增提的坏账准备金
T`[ZNq+${ &}=,8Gt1G Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
H hH'\-[t FEswNB(]* Net loss in investment transfer 投资转让净损失
qiJ{X{lI !qve1H4d2 National insurance payment
社会保险缴款
?+L6o C.; xF+x I6 Workers insurance expense 劳动保护费
x"De
9SB M)Q+_c2* Advertising expenditure 广告支出
l6Bd<tSH 7Wn]l! Donations Contributed 捐赠支出
8}@a?QS(& P*sCrGO% Auditing, consulting and litigation expenses
审计、咨询、诉讼费
W4a20KM2 d_B5@9e# Travelling expenses 差旅费
t4uxon SJ@_eir\o Conference expenses 会议费
th|Q NG j'n= Xh Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
`q*ABsj xc3Q7u!| Bankruptcy compensation cost 矿产资源补偿费
.JjuY'-Q <Ux;dekz} Other deductible expense items 其他扣除费用项目
U++UG5 c bc-}Qn Taxable income calculation 应纳税所得额的计算
vkmR
cX:/ /% 1lJ
D Income before tax adjustment 纳税调整前所得
XE\bZc 4{E=wg^p Plus: Adjustment for additional tax payment 加:纳税调整增加额
Jq)k?WS xy>mM"DOH Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
<0}'#9>O ]uf_"D 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
+[+Jd)Z Lq^/Z4L Interest expense tax payment adjustment amount 利息支出纳税调整额
K)OlCpHc na)ceN2h Entertainment expenses tax adjustment amount 业务招待费纳税调整额
zZQoY_UI
!^\/
1^ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
)
G&OX x]T;W&s Tax adjustment for contribution expenditure 赞助支出纳税调整额
B;Vl+}R MvFXVCT# 点击查看《
税收报表词汇英汉对照(一) 》
D%v yO_k