Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B!{d-gb WH ?}~u9 Amount paid at current period 本期已交数
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6]epp[8 !g~1&Uw1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
~AYN f-6vLX\Vu Head of unit 单位负责人
&uP~rEJl+ I{JU-Jk| Finance employee in charge 财务负责人
gM>t0)mGK HCK|~k Double-check 复核
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T@}|zDC# T +5X0 Nv Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
kK8itO +[\eFj|= 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
hLJM%on }(a+aHH Taxation period 税款所属时间
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}F s}5cSU!| Monetary Unit 金额单位
j Ja$a [ 8u[-'pV! Taxpayer's registration number 纳税人识别号
bNT9 H`P JvYPC Taxpayer's Name 纳税人名称
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(r] A5,t+8`aci Taxpayer's Address 纳税人地址
gVeEdo`$< :^UFiUzrE Zip code (postcode) 邮政编码
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J' Type of business 登记注册类型
pEECHk _%'},Xd.z Industry type 行业
(SSRY 9 aA7=q= Taxpayer's bank 纳税人开户银行
imQURC (E,T#uc{ Bank account number 账号
/iG*)6*^k Lb LiB*D#s Gross revenue 收入总额
9nu3+.&P 'B+ ' (f Line No. 行次
at2FmBdu C !4] 9!<.k Items 项目
{M,,npl No2b"G@ Business income 销售(营业)收入
S9HwIH\m aq7~QX_0G Less: Sales return 减:销售退回
T843": 6TP7b| Depreciation allowance 折扣与折让
}kg ye2[ t6v/sZ{F Net operating revenue 销售(营业)收入净额
9@Cv5L?p\ tabT0 Amount of exempt income included 其中:免税的销售(营业)收入
HF|oBX$_ fnx-s{c? Income from royalties 特许权使用费收益
!8`3GX:B_ :qC'$dO! Investment income
投资收益
X.`~>`8 5nbEf9& Net income in investment transfer 投资转让净收益
/VG2.: ybp -$e Rental net income 租赁净收益
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Ov<NsNX] Exchange net income 汇兑净收益
D7_*k%;@ {v3P9s( Net income from asset/inventory surplus
资产盘盈净收益
e%W$*f GfC5z n> Subsidy income 补贴收入
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F8 P) Other income 其他收入
A$6$,h ]qhPd_$?D' Final. total income 收入总额合计
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Hlk|Y#6b Operating expenses 销售(营业)
成本 e}1uz3Rh YuB+k^ Sales tax 销售税金及附加
6;b~Ht G@j0rnn>B Total period expenses 期间费用合计
s(W|f|R =-p$jXVW% Deduction items 扣除项目
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Dry< 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
3Gkv4,w< b+Br=Fv"T Depreciation of fixed assets 固定资产折旧
sH\5/'? .bio7c6 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
\6\<~UX^ :%IoM E Research and development expenses 研究开发费用
%D * OO{ @IXsy Net interest expense 利息净支出
v$^Z6>vVI 43=,yz2Ef Exchange net loss 汇兑净损失
{z|;Xi::" m8.U &0 Rental net expense 租金净支出
G8Du~h!!U F:a ILx Head office administrative expense 上缴总机构管理费
O#I1V K kZ"BBJ6w Entertainment expenses 业务招待费
5xL~`-IA&v %j7XEh<' Taxation expense 税金
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O "jw<V,, Loss on bad debts 坏账损失
hJPlq0C NFv>B> Additional bad debts provision for prior year 增提的坏账准备金
++E3]X| u(G*\<z- Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
63A}TBC =JmT:enV Net loss in investment transfer 投资转让净损失
f7}*X|_Y 3h<, National insurance payment
社会保险缴款
0bo/XUpi 33}oO,}t, Workers insurance expense 劳动保护费
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%0B Advertising expenditure 广告支出
7x<i :x3 !^ _"~ Donations Contributed 捐赠支出
bcupo:N Tyck/ EO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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Am0; +zs4a96[ Travelling expenses 差旅费
~ar=PmYV7 &ot/nQQ Conference expenses 会议费
0Zg%+)iy@ Qa.uMq Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
(P`3 @H KI+VXH}Y5{ Bankruptcy compensation cost 矿产资源补偿费
LcE+GC e>AE8T Other deductible expense items 其他扣除费用项目
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GreN XO'l Nb. Taxable income calculation 应纳税所得额的计算
Nr=d<Us9f 7sXxq4 Income before tax adjustment 纳税调整前所得
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T(t Plus: Adjustment for additional tax payment 加:纳税调整增加额
.c$316 y.q(vzg\_ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
oqeSG.1 =yy5D$\ 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
\W`w` o KSrx[q Interest expense tax payment adjustment amount 利息支出纳税调整额
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WUqlNt> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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l&Muv Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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/g4f`$a Tax adjustment for contribution expenditure 赞助支出纳税调整额
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C1T 点击查看《
税收报表词汇英汉对照(一) 》
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