Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
]GS@ ub 5_mb+A n, Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
r|WoM39bp %joIe w]V3 Amount paid at current period 本期已交数
Bi+a)_K sDH|k@K 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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2? Head of unit 单位负责人
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= Finance employee in charge 财务负责人
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c<(/ Double-check 复核
9%?'[jJ g]g2`ab | Prepared by 制表
F H'jP` FJN,er~T[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
QPH2TXw tzxp0&:Z]. 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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Taxation period 税款所属时间
'xdM>y#S ~[i,f0O, Monetary Unit 金额单位
G~{xTpL FRicHs n Taxpayer's registration number 纳税人识别号
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SkH| m4@y58n= Taxpayer's Name 纳税人名称
#pxc6W / =#i#IF42? Taxpayer's Address 纳税人地址
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lT Zip code (postcode) 邮政编码
j/bebR}X c?0uv2*Yh Type of business 登记注册类型
#=f ]"uM< yT42u|xZA Industry type 行业
62}bs/% DlR&Lnv Taxpayer's bank 纳税人开户银行
4[]R?lL vpY|S2w)Bp Bank account number 账号
!}()mrIlP \<VwGbzFi Gross revenue 收入总额
%8kbX 7cn"@h rJ Line No. 行次
a$MMp= p &50Kn[ Items 项目
aW3yl}`{ xXK7i\ny Business income 销售(营业)收入
%HuQc^ lX`)Avqa Less: Sales return 减:销售退回
unmuY^+< _tQ=ASe0 Depreciation allowance 折扣与折让
Nh41o0 E~zLhJTUL' Net operating revenue 销售(营业)收入净额
jow^~ HPAg1bV:- Amount of exempt income included 其中:免税的销售(营业)收入
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^Y xqJy Income from royalties 特许权使用费收益
~Gc+naE> ?x@B Ze Investment income
投资收益
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g? F5%-6@= Net income in investment transfer 投资转让净收益
Y[;Pl$ "HVwm>qEi Rental net income 租赁净收益
h^$>{0" ##,i< Exchange net income 汇兑净收益
r3w. $ "8Pxf= Net income from asset/inventory surplus
资产盘盈净收益
E8>npDFv. x#| P-^ Subsidy income 补贴收入
K4xZT+Qb L5cNCWpo Other income 其他收入
uavts9v< b0E(tPw5c Final. total income 收入总额合计
V/|Ln*rm M!=v"C# Operating expenses 销售(营业)
成本 oCSf$g8q Y_%\kM?7 Sales tax 销售税金及附加
[j}%&$ .F)b9d[? Total period expenses 期间费用合计
YFLWkdqAY [_qBp:_j?s Deduction items 扣除项目
RgQ\Cs24Q 6%ID* 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
e?L$RY,7 ^k^%w/fo Depreciation of fixed assets 固定资产折旧
.'"+CKD.N "S[VtuxPCU Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
r7*[k[^[^ y~1UU3k5 Research and development expenses 研究开发费用
[fR<#1Z X\$|oiR Net interest expense 利息净支出
^gky i/z O(/K@e Exchange net loss 汇兑净损失
u|8`= & 66G Rental net expense 租金净支出
>g93Bj* l},px Head office administrative expense 上缴总机构管理费
DfV_08 pq-zy6^ Entertainment expenses 业务招待费
0+r/>-3] m98k/w_ Taxation expense 税金
|=38t8Ge& FL/y{; Loss on bad debts 坏账损失
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_I{BJ X^9_'T9 Additional bad debts provision for prior year 增提的坏账准备金
V%ykHo RLulz|jC Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
|}q0G~l TmX~vZ Net loss in investment transfer 投资转让净损失
h{<^?= M?$-u National insurance payment
社会保险缴款
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c *TE6p Workers insurance expense 劳动保护费
S3qUzK {%S1x{U}W- Advertising expenditure 广告支出
[(ty{ ,=o q)Fm] Donations Contributed 捐赠支出
,fET.s^|U 1oX"}YY1 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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{hE~ Travelling expenses 差旅费
"5dh]-m n lrq !}\aX Conference expenses 会议费
Cn28&$:J L?9Vz&8] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/B1<N} p2&KGtX' Bankruptcy compensation cost 矿产资源补偿费
u0XGtu$4 IUc!nxF# Other deductible expense items 其他扣除费用项目
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MK Nob(bD5SpE Taxable income calculation 应纳税所得额的计算
O IewG5O y-sQ"HPN Income before tax adjustment 纳税调整前所得
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oo &]vd7Q.t Plus: Adjustment for additional tax payment 加:纳税调整增加额
2N)Ywqvj RE"}+D Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
}doj4 qU2>V 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
7ky(g' '{:(4>& Interest expense tax payment adjustment amount 利息支出纳税调整额
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GL NoYu"57\ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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\QW o Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
g_n=vO('X Brpin Tax adjustment for contribution expenditure 赞助支出纳税调整额
Rut6m5> n:<avl@o< 点击查看《
税收报表词汇英汉对照(一) 》
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