Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
q,_EHPc -7XaS&.4 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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RcC Amount paid at current period 本期已交数
(#x&Y#5 aK(e%Ed t" Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
tk)}4b^\%j ?)[=>Kp Head of unit 单位负责人
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vb Finance employee in charge 财务负责人
1NG[ *>!-t Double-check 复核
?v-!`J>EF# dQFUQ Prepared by 制表
cp"{W-Q{$ /cVZ/" Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
yRDtPK"E- xIV#}z0 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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asE.!g? Taxation period 税款所属时间
9xK#(M .Wi%V" Monetary Unit 金额单位
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E7 r[^O 7 Taxpayer's registration number 纳税人识别号
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_F Taxpayer's Name 纳税人名称
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R7;X Taxpayer's Address 纳税人地址
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;5 Zip code (postcode) 邮政编码
++ 5!8Nv L^PBcfg Type of business 登记注册类型
>]A#_p #s#BYbF Industry type 行业
EY.m,@{ Qs?p)3qp Taxpayer's bank 纳税人开户银行
Q'hs,t1< Lo Y*,Aa& Bank account number 账号
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~`{ fN21[Jv3 Gross revenue 收入总额
Eg2SC? 5 }7K~- Line No. 行次
F7/%,vf R:ecLbC Items 项目
iSfRo31 C[l5[DpH Business income 销售(营业)收入
@k# xr %sPq*w. Less: Sales return 减:销售退回
'#oH1$W] #;+SAoN
Depreciation allowance 折扣与折让
~]9EhC'l 'c]Pm,Ls Net operating revenue 销售(营业)收入净额
dB QCr{7 4Me3{!HJ z Amount of exempt income included 其中:免税的销售(营业)收入
m( %PZ*s Z.rhM[*+0C Income from royalties 特许权使用费收益
_EP~PW#J YY$Z-u( Investment income
投资收益
2T@?&N^OD 5{IbKj| Net income in investment transfer 投资转让净收益
*+00 AM#s2.@ Rental net income 租赁净收益
- (q7"h <(xro/ Exchange net income 汇兑净收益
aZ|S$-} &Z9rQH81f> Net income from asset/inventory surplus
资产盘盈净收益
[M:<!QXw ?%D nIl> Subsidy income 补贴收入
~fzuz'"^ u6:$AA Other income 其他收入
YUyYVi7clq 4af^SZ)l Final. total income 收入总额合计
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7 7h:EU7 Operating expenses 销售(营业)
成本 u@`y/
,PX wSdiF-ue Sales tax 销售税金及附加
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e Adfnd Total period expenses 期间费用合计
*Uf>Xr& M~y}0Ik Deduction items 扣除项目
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z51[{v ;RQ}OCz9}8 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
dYlVJ_0Zr >66
`hZ Depreciation of fixed assets 固定资产折旧
N] pw7S% ^ ]+vtk Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
=+[`9 sv#b5,>9 Research and development expenses 研究开发费用
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D Net interest expense 利息净支出
0xaK"\Q %ZDO0P !/ Exchange net loss 汇兑净损失
afu!.}4Ct X+N8r^& Rental net expense 租金净支出
+=nWB=iCb YOA)paq+ Head office administrative expense 上缴总机构管理费
Pmd5P:n*, >McEuoZx9 Entertainment expenses 业务招待费
HXPq+ !-&;t7R Taxation expense 税金
9ESV[ [81q 0@ Loss on bad debts 坏账损失
_~}2@&*G" k%aJ%( Additional bad debts provision for prior year 增提的坏账准备金
O3#eQs UA*Kuad Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
cJM.Q_I}Y .*J /F$ Net loss in investment transfer 投资转让净损失
8kE3\#);\ >Nx4 +| National insurance payment
社会保险缴款
wLvM<p7OX 4[Wwm Workers insurance expense 劳动保护费
R D?52\ CW.T`F Advertising expenditure 广告支出
~]'yUd1gSZ gyT0h?xDt Donations Contributed 捐赠支出
C5e;U $e{}SQ;fW Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+jKu^f6 Ue"pNjd| Travelling expenses 差旅费
k<NxI\s8] )HX(-"c Conference expenses 会议费
#qK5i1< E Q:6R|L Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*u < ZQq HK%W7i/k@ Bankruptcy compensation cost 矿产资源补偿费
%'S[f 8`90a\t'Z Other deductible expense items 其他扣除费用项目
Ry? f; s \eRct_ Taxable income calculation 应纳税所得额的计算
D6C h6i5$ #]Jg> Income before tax adjustment 纳税调整前所得
^uPg71r: cIP%t pTW. Plus: Adjustment for additional tax payment 加:纳税调整增加额
uH[:R vC0 |t~>Xs Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Wr'1Y7z wrsr U 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
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#wZH.i# Interest expense tax payment adjustment amount 利息支出纳税调整额
iJCv+p_f ,ne3uPRu7~ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
JY~CMR5#.O 432]yhQ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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k3 FPM l;0{ Tax adjustment for contribution expenditure 赞助支出纳税调整额
4=N(@mS yM,Y8^ 点击查看《
税收报表词汇英汉对照(一) 》
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