Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
\qo}}I>e R)>F*GsR Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
y|+n77[Gv ~8j4IO( Amount paid at current period 本期已交数
=!~6RwwwY (FY<%.Pa Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
|})7\o JM&:dzyIP Head of unit 单位负责人
BJL*Dihm[ ZQVr]/W^r Finance employee in charge 财务负责人
FEF $4)ROv 4D4Y.g_x Double-check 复核
KkCA*GS $Y\-X<gRH Prepared by 制表
^@4$O|3Wh' (H_YYZ3ZX Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
88}=VS "Q[rM1R 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
l)d(N7HME K,$
Ro@! Taxation period 税款所属时间
*%(BE*C} g?mfpw Zj Monetary Unit 金额单位
#cF ?a5 QrX 5Kwq Taxpayer's registration number 纳税人识别号
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*@lH%u c:@lR/oe" Taxpayer's Name 纳税人名称
SXJ]()L?[v ,t!K? Y Taxpayer's Address 纳税人地址
gE}+`w/X G(*7hs Zip code (postcode) 邮政编码
aOOkC&% zQt"i`{U Type of business 登记注册类型
;r1.Uz( W,53|9b@ Industry type 行业
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cl{ ]6*+i $ Taxpayer's bank 纳税人开户银行
ITmW/Im5 Vi5&%/Y Bank account number 账号
^]_5oFRIj Z'V"nhL Gross revenue 收入总额
@5)THYAx4 sT;:V
Line No. 行次
)d^b\On "(QI7:iM Items 项目
W3h{5\d! _-mJI+^/ Business income 销售(营业)收入
?04$1n: -IP 3I Less: Sales return 减:销售退回
,RYahu >+3tOv3: Depreciation allowance 折扣与折让
jWX^h^n7K JKMcdD?' Net operating revenue 销售(营业)收入净额
+'!4kwT R @&4s)&-F Amount of exempt income included 其中:免税的销售(营业)收入
AgU 7U/yk J=OWXL!<a Income from royalties 特许权使用费收益
Lu6?$N57rC NA<6s]Cs. Investment income
投资收益
jwW6m@+ w~S~ Net income in investment transfer 投资转让净收益
~=#jr0IZ K]0K/~>8 Rental net income 租赁净收益
re%MT@L# &58TX[# Exchange net income 汇兑净收益
QN'v]z M?FbBJ`sF Net income from asset/inventory surplus
资产盘盈净收益
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&e 1oVjx_I5y Subsidy income 补贴收入
2{gd4Kt6. Do\YPo_Mr Other income 其他收入
Cjn)`Q8 D,)^l@UP Final. total income 收入总额合计
;i,:F`b~ a#NP69 Operating expenses 销售(营业)
成本 ^;xO-;q rjJ-ZRs\ Sales tax 销售税金及附加
wRLj>nc J]=2] oI2 Total period expenses 期间费用合计
J ;e/S6l {W5D) Deduction items 扣除项目
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Ky6|&! gvi]#| 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
[ ]LiL;A& ROfr Depreciation of fixed assets 固定资产折旧
#]_S)_Z- |:{H4 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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]|D }ippi6b:r Research and development expenses 研究开发费用
7lJs{$
P 5(}Qg9% Net interest expense 利息净支出
=>Md>VM O:>9yZhV Exchange net loss 汇兑净损失
G"'[dL)N> (q|EC; Rental net expense 租金净支出
C $r]]MSj ?4&C)[^ Head office administrative expense 上缴总机构管理费
6d%|yl nRL2Z5iO- Entertainment expenses 业务招待费
4CdST3 }K%y'D Taxation expense 税金
1}$GVb%i 4qc0Q
A% Loss on bad debts 坏账损失
/j`vN z#|#Cq`VG Additional bad debts provision for prior year 增提的坏账准备金
IxxA8[^V ,aLdW,<6 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)ZP-t!).G# 6'^Gh B Net loss in investment transfer 投资转让净损失
PM
A61g G^ 2a<?Di National insurance payment
社会保险缴款
,svj(HP$ fsxZQ=-PW Workers insurance expense 劳动保护费
e[8A
dE mI[$c"!BD Advertising expenditure 广告支出
FKN!*}3 ~_YU%y Donations Contributed 捐赠支出
z12c9k%s UFED*al# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
6}>:sr =rrbS8To= Travelling expenses 差旅费
F|seBBu 5%5z@Ka Conference expenses 会议费
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Uv3NI 1 =cFV' Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
*YI>Q@F9 h"-}BjL Bankruptcy compensation cost 矿产资源补偿费
YVEin1] )ZI9n7 Other deductible expense items 其他扣除费用项目
xg>AW Q >cEB,@~ Taxable income calculation 应纳税所得额的计算
o.Jq1$)~y q|[P[7z Income before tax adjustment 纳税调整前所得
Y.<&phv
A`D^}F6 Plus: Adjustment for additional tax payment 加:纳税调整增加额
*Y@)t*
-a Yom,{;Bv Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Fk 5;
DsY$ 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
EK:s# jC)lWD Interest expense tax payment adjustment amount 利息支出纳税调整额
;AwQpq>dy ;{Sgv^A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
WG_20Jd
JY N`DLIv8i; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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, =>0+BD Tax adjustment for contribution expenditure 赞助支出纳税调整额
~<%/)d0 l^F%fIRp) 点击查看《
税收报表词汇英汉对照(一) 》
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