Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
6z keWR %!r@l7< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
iu+r=sp |s$w
i>7l Amount paid at current period 本期已交数
rCp'O\@S V>V
u)7 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?|NMJQsa7 j| Hyv{sM Head of unit 单位负责人
$WS?/H0C y1c2(K>tu Finance employee in charge 财务负责人
O-jpS?@ 'BOMFp7c Double-check 复核
_(%;O:i {GP#/5$= Prepared by 制表
#<*=) [ =dM'n}@U
Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
:'0. B9h'}460H 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
0hr4}FL8 bD ADFitSo Taxation period 税款所属时间
!}pvrBS nc/F@HCB Monetary Unit 金额单位
gHmy?+) h51)kN: Taxpayer's registration number 纳税人识别号
AREpZ2GiU ,|G~PC8 Taxpayer's Name 纳税人名称
]r.95|V* RHv|ijYy Taxpayer's Address 纳税人地址
\;bDDTM >%1mx\y^ Zip code (postcode) 邮政编码
;@$v_i ]7DS>%mY( Type of business 登记注册类型
&X&msEM h=
Mmd Industry type 行业
k!)Pl,nJ bTep TWv Taxpayer's bank 纳税人开户银行
.hVB)@
/ o7sIpE9 Bank account number 账号
4RyQ^vL wT@{=s, Gross revenue 收入总额
E@[ZwTnJ Of.%rpgy Line No. 行次
'gv~M_ gEISnMH Items 项目
Ce`#J6lT Tx:S{n7& Business income 销售(营业)收入
9gQ
]!Oq _Y _v& Less: Sales return 减:销售退回
'
9XSz? o_R_ Depreciation allowance 折扣与折让
\9N
)71n( HVH <S Net operating revenue 销售(营业)收入净额
mZ0'-ax
v4Mn@e_#c Amount of exempt income included 其中:免税的销售(营业)收入
zr@HYl Q|7l!YTzVu Income from royalties 特许权使用费收益
b`&
:` W!B\VB Investment income
投资收益
HIsB)W&%@ 7&w$@zs87 Net income in investment transfer 投资转让净收益
SbK6o:[ J7FzOwd1h Rental net income 租赁净收益
6x iCTs0@ 0'zX6% Exchange net income 汇兑净收益
iTcq= K'U8ft*_ Net income from asset/inventory surplus
资产盘盈净收益
|f{
(MMlj '
o(7@ Subsidy income 补贴收入
Aq;WQyZ2 vR*p1Kq: Other income 其他收入
" 3tk"#.# =g{Hs1W Final. total income 收入总额合计
fjh,e /zg|I?$>Z4 Operating expenses 销售(营业)
成本 +nz0ZQ9 a ~%?LFR' Sales tax 销售税金及附加
5ggsOqH %_.
fEFy07 Total period expenses 期间费用合计
?.Lq
`~T` 9CPr/q9' Deduction items 扣除项目
RfQ*`^D P-?R\(QYtR 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
3A!Qu$r9 t7 +U! Depreciation of fixed assets 固定资产折旧
2P,{`O1] Ft<B[bQ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
^8V8,C) ;D|g5$OE& Research and development expenses 研究开发费用
K;l
xPM] kK_9I (7c Net interest expense 利息净支出
Wxa</n8S[n XCj8QM.o Exchange net loss 汇兑净损失
iyTKy+3A 9o+e3TXp# Rental net expense 租金净支出
N7UGgn= o2R&s@%0@B Head office administrative expense 上缴总机构管理费
IN?6~O
p X?++I4\ Entertainment expenses 业务招待费
L "5;< b^R_8x Taxation expense 税金
a St:G*a" N?v}\ PU Loss on bad debts 坏账损失
MuF{STE>-> FJ] ?45 Additional bad debts provision for prior year 增提的坏账准备金
bkS-[rW -Ra-Ux Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
mWTV)z57 )-^[;:B\k" Net loss in investment transfer 投资转让净损失
:&J1#% t \pVNJy$`< National insurance payment
社会保险缴款
,m[#<}xXA |* B9{/;4 Workers insurance expense 劳动保护费
\{.c0 @ +yjt'B Advertising expenditure 广告支出
J[al4e^ h~5gHx/a Donations Contributed 捐赠支出
85vyt/.,k :aR_f`KMm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
Np@
RK1} qo7jrY5G Travelling expenses 差旅费
Q.g44> YQ`88z Conference expenses 会议费
i|!W;2KL5 C&f{LpB` Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
51 "v`O+ PQXCT|iJ Bankruptcy compensation cost 矿产资源补偿费
6+/BYN!&4 B4{F)Zb Other deductible expense items 其他扣除费用项目
Ww
=ksggpB lyw)4;wt\ Taxable income calculation 应纳税所得额的计算
DHVfb(H5e qPn!.m$/ Income before tax adjustment 纳税调整前所得
Zb:S
IJ WDF6.i ? Plus: Adjustment for additional tax payment 加:纳税调整增加额
"ZP)[ [Rd
!SThK8j$7 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
z-m:l; VEx
) 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
;aDYw [ ,'byJlw_pv Interest expense tax payment adjustment amount 利息支出纳税调整额
+\RviF[+ !RwMUnp Entertainment expenses tax adjustment amount 业务招待费纳税调整额
wDKA1i%G p~z\&&0U0 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
ggUw4w/e o$Z]qhq Tax adjustment for contribution expenditure 赞助支出纳税调整额
m6o o-muAr eKe[]/}e9 点击查看《
税收报表词汇英汉对照(一) 》
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