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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gU+ss 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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~wNO/ Amount paid at current period 本期已交数
u |'8a1 pL8H8kn Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
?P%|P Etw~* Head of unit 单位负责人
p%tE v *q}FV2 Finance employee in charge 财务负责人
[#IBYJ.6 nT#37v Double-check 复核
+)?, {eE| y2GQN:X Prepared by 制表
0e)lY='^_ (x}A_i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
|y klT l+|1G 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
(Z5qf dJloH)uJZ> Taxation period 税款所属时间
y2U/$%B)G Sw yaYK Monetary Unit 金额单位
tp7oc_s?. _cR6ik zW( Taxpayer's registration number 纳税人识别号
kea e.6[ m\_+)eI| Taxpayer's Name 纳税人名称
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aR<bY Taxpayer's Address 纳税人地址
"&@gX_% 4A;[sm^f Zip code (postcode) 邮政编码
yVT&rQ"{ jMTRcj];( Type of business 登记注册类型
_c[|@D }*0,>w> Industry type 行业
<}<#W/ KrJ 5"1= Taxpayer's bank 纳税人开户银行
{F<)z%^ -)p@BtMS Bank account number 账号
^cB49s+{e Vp|2w lFE- Gross revenue 收入总额
=g/4{IL% cR,'o'V/ Line No. 行次
~&t!$ bjuYA/w< Items 项目
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C O5g}2 Business income 销售(营业)收入
&\JK%X.Jlt _TtX`b_Z Less: Sales return 减:销售退回
W/b"a? wE{ _2NN1/F5 Depreciation allowance 折扣与折让
xt?3_?1 X7t5b7 Net operating revenue 销售(营业)收入净额
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$IfU Amount of exempt income included 其中:免税的销售(营业)收入
s;vWR^Ll `)0Rv|? Income from royalties 特许权使用费收益
!y.ei1diw i6-wf Gs; Investment income
投资收益
+= X).X0K 3Cq6h;!# Net income in investment transfer 投资转让净收益
&mX5&e "2*G$\ Rental net income 租赁净收益
t.3Ct@wK 83mlZ1jQz Exchange net income 汇兑净收益
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"BtfQ") Net income from asset/inventory surplus
资产盘盈净收益
r~8D\_=s Ask' ! Subsidy income 补贴收入
8:Z@ lp^ p>2|| Other income 其他收入
|^YzFrc \;nD)<)J Final. total income 收入总额合计
pWWL{@
J ^</65+OT+ Operating expenses 销售(营业)
成本 Fg_?!zR>6 r^?)F?n! Sales tax 销售税金及附加
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m%>:}o Total period expenses 期间费用合计
*ah>-}- aK8bKlZe Deduction items 扣除项目
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..vSL 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
jA20c(O \[Sm2/9v Depreciation of fixed assets 固定资产折旧
]jHh7> D 2b2/jzO}J Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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V<&Z5d $O=m/l$ Research and development expenses 研究开发费用
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Net interest expense 利息净支出
}ufH![|[r $o5<#g"/T Exchange net loss 汇兑净损失
TTu<~GH '`^`NI` Rental net expense 租金净支出
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, Head office administrative expense 上缴总机构管理费
r;SA1n# F~4oPB K< Entertainment expenses 业务招待费
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Vy2 q Taxation expense 税金
Q`'w)aV r+ k5Bk' Loss on bad debts 坏账损失
SCZtHEl9 m&cVda/ Additional bad debts provision for prior year 增提的坏账准备金
9F@ Q 7ZqC1 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
0escp~\Z a}EO7tcg, Net loss in investment transfer 投资转让净损失
[ lW~v:W gWL'Fl}H National insurance payment
社会保险缴款
'+JU(x{CCl c/%i,N\5 Workers insurance expense 劳动保护费
,p {|f}0 Y?ouB Advertising expenditure 广告支出
=*_T;;E t&*X~(Yb! Donations Contributed 捐赠支出
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=M/}r Auditing, consulting and litigation expenses
审计、咨询、诉讼费
B=8],_ tUaDwIu# Travelling expenses 差旅费
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Y`.FSs Conference expenses 会议费
"Y-_83 E>NRC\^@ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
__O@w. -C1,$mkj Bankruptcy compensation cost 矿产资源补偿费
dn!#c= sba+J:#w Other deductible expense items 其他扣除费用项目
L"e8S%UqX C3>&O?7J*7 Taxable income calculation 应纳税所得额的计算
;n`SF~CU MROe"Xj Income before tax adjustment 纳税调整前所得
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k :|%k*z Plus: Adjustment for additional tax payment 加:纳税调整增加额
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garxV* jJc:%h$|2 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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`h 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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g8 I5Vp%mCY Interest expense tax payment adjustment amount 利息支出纳税调整额
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] vM& Entertainment expenses tax adjustment amount 业务招待费纳税调整额
QPr29 oU"!"t Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
:k&R]bc9 &pCa{p Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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