Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
GQQ.OvEc 1=sXdcy; Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
/M;#_+VK< VV4Gjc Amount paid at current period 本期已交数
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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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%^^F% kE8>dmH23 Head of unit 单位负责人
p(;U@3G Zv11uH-C Finance employee in charge 财务负责人
A1)wo^, v2r&('pV Double-check 复核
0~wF3BgV @vL20O. Prepared by 制表
G+xt5n.% ]M/9#mD9~ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Oa;X+ NjPDX>R\K 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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|]7IN -K,-h[o Taxation period 税款所属时间
'7wd$rl _=ua6}Xp Monetary Unit 金额单位
BqDKT SG}V[Glk Taxpayer's registration number 纳税人识别号
g4`Kp;}&' D jk C Taxpayer's Name 纳税人名称
~DRmON5 M ETp%s{8 Taxpayer's Address 纳税人地址
6S6f\gAM UYk>'\%H0 Zip code (postcode) 邮政编码
b|Q)[ y] iGB_{F~t4} Type of business 登记注册类型
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YF[@ ?D,=37 Industry type 行业
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ko[W}= Taxpayer's bank 纳税人开户银行
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GEX:1K +_XmlX A3Z Bank account number 账号
M(#m0xB ^7;JC7qmN Gross revenue 收入总额
m)V/L]4 Hf'G8vW Line No. 行次
,+`61J3W +("7ZK? Items 项目
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TMSH Business income 销售(营业)收入
eh1Q7~ vvUSeG\n#j Less: Sales return 减:销售退回
k = ?h~n0M E?(xb B Depreciation allowance 折扣与折让
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m<L; Net operating revenue 销售(营业)收入净额
D\<y)kh $$:ZX Amount of exempt income included 其中:免税的销售(营业)收入
r{L4]|(utY e h,~^x5 Income from royalties 特许权使用费收益
I^o!n5VM w9
w%&{j Investment income
投资收益
e><5Pr) -{^}"N Net income in investment transfer 投资转让净收益
LZMYr !`!| Zw Rental net income 租赁净收益
VqL.iZ- {3N'D2N Exchange net income 汇兑净收益
V]*b4nX7 -hC,e/+ Net income from asset/inventory surplus
资产盘盈净收益
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$-' 5[j`6l Subsidy income 补贴收入
-
0?^#G}3} n$xQ[4eH) Other income 其他收入
Z|RY2P>E 4v[~r1!V Final. total income 收入总额合计
[ sd;`xk e#/E~r& Operating expenses 销售(营业)
成本 drsB
/ iNwqF0 Sales tax 销售税金及附加
s; UH] *T0q|P~o% Total period expenses 期间费用合计
wP"dZagpj vkLC-Mzm< Deduction items 扣除项目
VLBE'3Qg1 ^5r9 5 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
#+$Q+Z|6k y4+;z2'> Depreciation of fixed assets 固定资产折旧
iAa;6mH r!
Ay:r Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
AIA6yeaU K'#E3={tt Research and development expenses 研究开发费用
Qp`gswvE pRSOYTebP Net interest expense 利息净支出
I(=V}s2 (k np# Exchange net loss 汇兑净损失
/c):}PJ^#7 Z
$J#| Rental net expense 租金净支出
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( Head office administrative expense 上缴总机构管理费
Fs[aa#v4B <3,<\ub Entertainment expenses 业务招待费
=)|-?\[w 1>L(ul(qGF Taxation expense 税金
y\{%\ $ .$@R{>%U Loss on bad debts 坏账损失
\c^45<G2qA {}:ToIp Additional bad debts provision for prior year 增提的坏账准备金
If%/3UJ@ J*9
$; Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
BC'llD LkQX?2>] Net loss in investment transfer 投资转让净损失
|>z3E z 0Ia($.1mY National insurance payment
社会保险缴款
u+{a8= G\TfL^A Workers insurance expense 劳动保护费
ws^4?O 3j3N!T9 Advertising expenditure 广告支出
|F#1C9]P x`6<m!d` Donations Contributed 捐赠支出
| [>UH s=42uKz Auditing, consulting and litigation expenses
审计、咨询、诉讼费
s=[h?kB 10H)^p%3+ Travelling expenses 差旅费
H:"maS\I vB+ ' Conference expenses 会议费
2h%z ("3/ ;j2vHU#q- Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
wb~@7,D [LRLJ_~g5 Bankruptcy compensation cost 矿产资源补偿费
@gG<le6 "*})3['n Other deductible expense items 其他扣除费用项目
6d+p7x r;m)n
Ru Taxable income calculation 应纳税所得额的计算
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DMH"3 B 2ec@]uD` Income before tax adjustment 纳税调整前所得
xZV1k~C ^%`wJ.c Plus: Adjustment for additional tax payment 加:纳税调整增加额
qpXWi
&g *_ ?dVhxf Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
+ T8B: H8"@iE, 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
+k`!QM>e- a. z;t8 Interest expense tax payment adjustment amount 利息支出纳税调整额
a+Ac[> @Pt="*g Entertainment expenses tax adjustment amount 业务招待费纳税调整额
<^$<#Kd \m1~jMz*>k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
B,{K*-7)MX 5YrBW:_OI Tax adjustment for contribution expenditure 赞助支出纳税调整额
FHV-BuH5 XU"~h64] 点击查看《
税收报表词汇英汉对照(一) 》
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