Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
^rB8? kt gT6z9 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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T )&A2q 9sM!`Lz{ 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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#otrf IY1//9 Head of unit 单位负责人
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j 5p,RI&nlN Finance employee in charge 财务负责人
c rQ8q;: !K#qe Y} Double-check 复核
K$z2YJ% x[|}.Ew Prepared by 制表
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30@T3 mwO6g~@` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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<DL=V English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
H[T?\Lq M.JA.I@XC Taxation period 税款所属时间
a6ekG YW M+oHtX$ Monetary Unit 金额单位
),_@WW;k &L3M] Taxpayer's registration number 纳税人识别号
g/4[N{Xf ?C]vS_jAh Taxpayer's Name 纳税人名称
z,RhYm pt?bWyKG Taxpayer's Address 纳税人地址
HH`'*$]7 $Ph|e)p Zip code (postcode) 邮政编码
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cUk7i`M;6 Type of business 登记注册类型
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{PEx W@>% {eE Industry type 行业
EZgwF=lO cs48*+m Taxpayer's bank 纳税人开户银行
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/ 8H[<X_/ke Bank account number 账号
"37lx;CH oE@a'*.\ Gross revenue 收入总额
Brw@g8w-X |*Yr<zt Line No. 行次
BX/8O<s0 N
CXRevE Items 项目
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| Business income 销售(营业)收入
F-Qzrqu S 8bGd} ( Less: Sales return 减:销售退回
thh.A d2FswF$C Depreciation allowance 折扣与折让
UsG~row:! U)TUOwF Net operating revenue 销售(营业)收入净额
1y&\5kB J6"9v;V Amount of exempt income included 其中:免税的销售(营业)收入
>IafUy j a[Et/r Income from royalties 特许权使用费收益
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a<w8+ Investment income
投资收益
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1b Net income in investment transfer 投资转让净收益
Y>z>11yEB0 ZmqKQO Rental net income 租赁净收益
1q\\5A<V f^ZRT@`O Exchange net income 汇兑净收益
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Net income from asset/inventory surplus
资产盘盈净收益
;<Sd~M4f 2>9C-VL2 Subsidy income 补贴收入
)CYGQMK KM0ru Other income 其他收入
;LfXi 8) lgAoJ[ Final. total income 收入总额合计
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成本 yF:1( 4 Tb}4wLu Sales tax 销售税金及附加
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iE\x M.D1XX1/ Total period expenses 期间费用合计
`RT>}_j pQ" >UL* Deduction items 扣除项目
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FZ? 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
)}R0Y=e o|^3J{3G Depreciation of fixed assets 固定资产折旧
tFn)aa~L `7Q<'oK Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
"^[ 'y7i pX<`+t[ Research and development expenses 研究开发费用
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Net interest expense 利息净支出
XX!%RE`M8 GVr1`l Exchange net loss 汇兑净损失
6wRd<]C l4YbK np] Rental net expense 租金净支出
2nObl'ec g =hg%gRy" Head office administrative expense 上缴总机构管理费
DK~xrU' nAato\mM Entertainment expenses 业务招待费
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$3 Taxation expense 税金
}K>d+6qk5 X`/k)N>l Loss on bad debts 坏账损失
0auYG><= l'1pw Additional bad debts provision for prior year 增提的坏账准备金
zk+9'r`-D -ad{tJV| Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Q*cf( 2.y-48Nz Net loss in investment transfer 投资转让净损失
I,DS@SK klYX7? National insurance payment
社会保险缴款
2'Uu:Y^ A@('pA85 Workers insurance expense 劳动保护费
T Z@]:e:"b qkqIV^*R Advertising expenditure 广告支出
RC"MdcD:]y Qljpx?E Donations Contributed 捐赠支出
kH1~k,|\&K (L:>\m&NO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hE/cd1iJ$ v/plpNVp> Travelling expenses 差旅费
]5cT cX;Z# W*:.Gxv] Conference expenses 会议费
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7GZNt `(;m?<% Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
gJ+'W1$/ +=h:Vb8 Bankruptcy compensation cost 矿产资源补偿费
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K5 z<3+ Other deductible expense items 其他扣除费用项目
?z+eWL ATyEf5Id_ Taxable income calculation 应纳税所得额的计算
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~.ZF Income before tax adjustment 纳税调整前所得
8Fh)eha9f 1I6px$^E\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
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:A 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
S hWJ72c kZ:ZtE Interest expense tax payment adjustment amount 利息支出纳税调整额
t@;p P+sW[: Entertainment expenses tax adjustment amount 业务招待费纳税调整额
kTB0b*V B6 ;|f'e! Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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[a2^a' Tax adjustment for contribution expenditure 赞助支出纳税调整额
Zi
i & .j&0WE 点击查看《
税收报表词汇英汉对照(一) 》
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