Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Kb]}p >$ZhhM/} J Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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<`3 S:{xx`6K Amount paid at current period 本期已交数
+X#6dv$ iY
>P7Uvvz Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
6D| F1UFU *-ys}sX Head of unit 单位负责人
=R:O`qdC4e s/ABT.ZO Finance employee in charge 财务负责人
B*:I
-5 r0nnmy]{d Double-check 复核
U`[viH>K #|T"6jJaQ Prepared by 制表
^Zvb3RJ g p"P+8"` Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
r],%:imGr i=/hLE8T* 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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f4' u"zR_CzYc Taxation period 税款所属时间
iuj%.}
^P{y^@XI Monetary Unit 金额单位
(1cB Tf ZklO9Ox( Taxpayer's registration number 纳税人识别号
ktPM66`b J<L\IP?% Taxpayer's Name 纳税人名称
ITl>HlS .(/HU Qn Taxpayer's Address 纳税人地址
}8AH/ 48z%dBmTT* Zip code (postcode) 邮政编码
[PN2^ T
}{zh Type of business 登记注册类型
+UWv }| k>i`G5Dh Industry type 行业
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r&O G(?1 Urxi Taxpayer's bank 纳税人开户银行
j|8!gW q{V e%8$" Bank account number 账号
6|lsG6uf :YRHO| Gross revenue 收入总额
^>%.l'1/( iz^a Qx/ Line No. 行次
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b5MU$}: Items 项目
u ]y[g <V)z{uK Business income 销售(营业)收入
E5A"sB
tJ_Y6oFm= Less: Sales return 减:销售退回
3{.]! )-"<19eu Depreciation allowance 折扣与折让
Z79 6;qk B#hvw'} Net operating revenue 销售(营业)收入净额
sMAj?]hI$ FO>!T@0G Amount of exempt income included 其中:免税的销售(营业)收入
v6DjNyg<x #|8%h Income from royalties 特许权使用费收益
3=U#v< ysi=}+F. Investment income
投资收益
s]e`q4ip _Q Hk&-Lp Net income in investment transfer 投资转让净收益
yp4[EqME #5h_{q4l Rental net income 租赁净收益
E$z- |-{> SVZ@'X\[M Exchange net income 汇兑净收益
8&HBR # 94O\M
RQ* Net income from asset/inventory surplus
资产盘盈净收益
~$>JYJj q {}5wM Subsidy income 补贴收入
H!0m8LCnb -rYb{<;ST Other income 其他收入
_t"[p_llo g||EjCsp Final. total income 收入总额合计
[;aM8N
MCTJ^
g"D Operating expenses 销售(营业)
成本 L_9uwua.B~ W4av?H Sales tax 销售税金及附加
.fqy[qrM !wUznyYwt Total period expenses 期间费用合计
g]JJ!$*1 OcWKK!A Deduction items 扣除项目
a_/4 ^+ i,"Xw[H*s 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
|AE{rvP{@ qZE3T:S Depreciation of fixed assets 固定资产折旧
LH}9&FfjU F{QOu0$cA4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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wT19m Research and development expenses 研究开发费用
vO$cF* x0%
m}P/ Net interest expense 利息净支出
\"RCJadK Jlb{1B$7 Exchange net loss 汇兑净损失
l]D$QT3 Wtw,YFT Rental net expense 租金净支出
BI%~0Gj8 |*w)]2Bl Head office administrative expense 上缴总机构管理费
>&e=0@?+G :4)x Entertainment expenses 业务招待费
I+t
wI&GS Fhllqh) Taxation expense 税金
"(W;rl
6Q>:vQ+E Loss on bad debts 坏账损失
GPGPteC ZY7-. Additional bad debts provision for prior year 增提的坏账准备金
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*.
/" 0U/[hG"DKN Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
&qPezyt 451.VI}MR Net loss in investment transfer 投资转让净损失
li?@BHEf oL R/\Y( National insurance payment
社会保险缴款
Q[#8ErUY %U}6(~
Workers insurance expense 劳动保护费
H;_Ce'oU( ct|0zl~ Advertising expenditure 广告支出
$X-PjQb1Bb u"oO._a(
Donations Contributed 捐赠支出
kmTYRl
)j Ap?,y? Auditing, consulting and litigation expenses
审计、咨询、诉讼费
XRkUv>Yk EUI*:JU- Travelling expenses 差旅费
zRLJ|ejMP ~a3u['B Conference expenses 会议费
- |DWPU!
" z__t8yc3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
#mUQ@X@K )YwEl72c Bankruptcy compensation cost 矿产资源补偿费
SX'NFd
Y w[l#0ZZ Other deductible expense items 其他扣除费用项目
!nJl.Y$ MUZ]*n&0 Taxable income calculation 应纳税所得额的计算
w+j\Py_G" 4?@#w>( Income before tax adjustment 纳税调整前所得
'xai5X ZRc^}5}WA Plus: Adjustment for additional tax payment 加:纳税调整增加额
3SbZD UMNNAX Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
;xw9#.d#D ` W);+s 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
!D{z. KO >*O5Ry:4 Interest expense tax payment adjustment amount 利息支出纳税调整额
O^./)#!# k0PwAt)65 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
a""9%./B GwDOxH' Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
saZK+kD4I q Sv!5&u Tax adjustment for contribution expenditure 赞助支出纳税调整额
wTR?8$ LzLJ6A>;R 点击查看《
税收报表词汇英汉对照(一) 》
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