Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8zJye6f;l q="ymx~ 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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Amount paid at current period 本期已交数
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ZZ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
1mfB6p1Z( `VglE?M Head of unit 单位负责人
G(hnrRxn 4}YHg&@\d% Finance employee in charge 财务负责人
5g9K|- =fhRyU:C[z Double-check 复核
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b0Ox Ac
+fL Prepared by 制表
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&}@( Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y,<\d/YY@ \C1`F[d_ 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
.^rsVNG jgYe\dinM Taxation period 税款所属时间
s
cd}{Y =}SC .E\ Monetary Unit 金额单位
5'(#Sf 6?0QzSpfC# Taxpayer's registration number 纳税人识别号
}:b) =fs OF!n}.O( Taxpayer's Name 纳税人名称
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{Zwg0& 8..g\ZT Taxpayer's Address 纳税人地址
?U~`'^@ P&Hhq>@Z Zip code (postcode) 邮政编码
`DP4u\6_ yfAh= Type of business 登记注册类型
8)}A}x h~&5; Industry type 行业
>T29kgF2 0IbR>zFg. Taxpayer's bank 纳税人开户银行
hBW,J$B @iYr<>iDZ Bank account number 账号
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tSSX<N %#lJn.o Gross revenue 收入总额
wF['oUwHH Novn#0a Line No. 行次
nN[QUg <gY.2#6C\% Items 项目
1tCe#*|95 FK,YVY Business income 销售(营业)收入
lhFv2.qR E.Arq6 Less: Sales return 减:销售退回
glNXamo P # Z+:T Depreciation allowance 折扣与折让
59a7%w *U|2u+| F Net operating revenue 销售(营业)收入净额
io4/M<6< g; ZVoD Amount of exempt income included 其中:免税的销售(营业)收入
XSo$;q\ G:|=d0 Income from royalties 特许权使用费收益
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Investment income
投资收益
e5m-7{h@ V#d8fRm Net income in investment transfer 投资转让净收益
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y5a~3 rqi|8gKY Rental net income 租赁净收益
6^Ax3#q 1\if XJ Exchange net income 汇兑净收益
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$.g< Net income from asset/inventory surplus
资产盘盈净收益
dWDf(SS os`#:Ao5 Subsidy income 补贴收入
4-\gha fGDjX!3-S Other income 其他收入
:g"UG0]; <a$'tw-8 Final. total income 收入总额合计
9uA2M!~i2 |),3`*N Operating expenses 销售(营业)
成本 ZklZU,\!|v bl`vT3 Sales tax 销售税金及附加
*bTR0U dW2Lvnh!>/ Total period expenses 期间费用合计
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W 3h>56{P Deduction items 扣除项目
H7R6Ljd?&S orr6._xw 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
Bis'59?U_ kX:d?*{KB Depreciation of fixed assets 固定资产折旧
>KnXj7 *D$Hd">X Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
s*.&DN M}b[;/~ Research and development expenses 研究开发费用
lG!We'? LuUfdzH Net interest expense 利息净支出
zD}2Zh] `q(eB=6;[ Exchange net loss 汇兑净损失
j= Ebk;6p e8ZMB$byP Rental net expense 租金净支出
~OQ/ |ws CLX!qw]@ + Head office administrative expense 上缴总机构管理费
;bxL$1 xr'gi(.o Entertainment expenses 业务招待费
0 P-eC|0 sas:5iB5 Taxation expense 税金
Wk&g!FR lQnqPQY Loss on bad debts 坏账损失
pz@wbu=($4 eZ[O:W vk: Additional bad debts provision for prior year 增提的坏账准备金
c2fbqM~ ,Z6\%:/ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
G^=C#9c.m 1{7*0cv$iL Net loss in investment transfer 投资转让净损失
0h",. %I6c}*W National insurance payment
社会保险缴款
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F tHV81F1J Workers insurance expense 劳动保护费
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#:n:3]t Advertising expenditure 广告支出
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5 % Donations Contributed 捐赠支出
@z1Yj"^Pm D4fHNk)kZ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
z7'C;I ES&"zjr$ Travelling expenses 差旅费
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(pol| Conference expenses 会议费
Ps!~miN|> iO_6>&( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
hs m%o\ .G|9:b Bankruptcy compensation cost 矿产资源补偿费
!xz0zT. XFU['BI Other deductible expense items 其他扣除费用项目
_9Zwg+oO[ >SR!*3$5 Taxable income calculation 应纳税所得额的计算
}b5If7 Z}Ld!Byz Income before tax adjustment 纳税调整前所得
W<AxctId G
uLU7a Plus: Adjustment for additional tax payment 加:纳税调整增加额
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v^ (s2ke Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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( fxKhe[; 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
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YLk&A)X 93aRWEu3 Interest expense tax payment adjustment amount 利息支出纳税调整额
q fQg?Mr 3h-C&C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
aX'R&R O
!7v&$]1 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%3r`EIB6 t kJw}W1@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
L6-zQztn IY='tw 点击查看《
税收报表词汇英汉对照(一) 》
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