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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&m4|cw7 aYDo0?kF' Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
@5ud{"|2 : ^("L,AF Amount paid at current period 本期已交数
Id&e' ?{e}ouKYX1 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
/KNDo^P v?Utz~lQ Head of unit 单位负责人
f 9Kt>2IN eLnS1w2 Finance employee in charge 财务负责人
/;Hr{f jl{ b $JS| Double-check 复核
.ESvMK~x ~$J(it-a Prepared by 制表
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H!&_Tv[ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
y^ |u'XK Q;g7<w17 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
_DH^ K9,9 R TpNxr{[ Taxation period 税款所属时间
rQyjNh 9)NKI02M| Monetary Unit 金额单位
(:HT|gKoE 28`s+sH Taxpayer's registration number 纳税人识别号
tH44\~ ,w3-*z Taxpayer's Name 纳税人名称
"~^0 "ayV8{m^3 Taxpayer's Address 纳税人地址
{(!JYz~P 6-fv<Pn Zip code (postcode) 邮政编码
r
PK.Q)g IE
Ma/[n/ Type of business 登记注册类型
-1RMyVx -(]CFnD_N Industry type 行业
%l!?d`? *LU/3H|} Taxpayer's bank 纳税人开户银行
V`1{*PrI@L #[bL9R5NC Bank account number 账号
Rd5_{F (u} /(Ux Gross revenue 收入总额
tP7<WGHd/ Z|%h-~ Line No. 行次
75zU,0"j W>C?a=r~ Items 项目
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-7z!" ^2nrA pF Business income 销售(营业)收入
@,TIw[p vxj:Y'} Less: Sales return 减:销售退回
Y~85Z0l +t
T" Depreciation allowance 折扣与折让
)q-NE) A5TSbW']+5 Net operating revenue 销售(营业)收入净额
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rp{
. Amount of exempt income included 其中:免税的销售(营业)收入
{zvaZY|K" H3<tsK=: Income from royalties 特许权使用费收益
P:4"~]} hm! J@ Investment income
投资收益
Z%]K,9K -smN}*3[ Net income in investment transfer 投资转让净收益
:J]'c} A}(]J!rc Rental net income 租赁净收益
N*}soMPV^. m0TV i] v Exchange net income 汇兑净收益
'-
YiV AX8~w(sv Net income from asset/inventory surplus
资产盘盈净收益
\ +%~7Bi]z =JIceLL Subsidy income 补贴收入
;v@ G tfGs|x Other income 其他收入
5 ix*wu`, EGUlLqP6e Final. total income 收入总额合计
{MUiK5: CF{b Yf^% Operating expenses 销售(营业)
成本 +ig%_QED[\ kk-<+R2 Sales tax 销售税金及附加
;rT'~?q J 7R(X Total period expenses 期间费用合计
k8+J7(_c .cHgYHa Deduction items 扣除项目
I.jqC2G DJ, LQj 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
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xX?u m7'<k1#"Y Depreciation of fixed assets 固定资产折旧
\mc0fY 5p[}<I{ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
z}!g2d W/!P1M n Research and development expenses 研究开发费用
f[k#Znr q>2bkc GY# Net interest expense 利息净支出
!Zj]0,^
+M0pmK! Exchange net loss 汇兑净损失
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) Rental net expense 租金净支出
\
N*([{X "=Br&FN{| Head office administrative expense 上缴总机构管理费
v.-DXQq }8ubGMr,Y Entertainment expenses 业务招待费
\9VF)Y.ke DO*U7V02 Taxation expense 税金
P"_/P8 mQ:{>` Loss on bad debts 坏账损失
{=ox1+d 0hemXvv1 Additional bad debts provision for prior year 增提的坏账准备金
nnv|GnQST GEWjQ;g Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
u1%URen[x ~(^P( Net loss in investment transfer 投资转让净损失
ukSv70Ev
^HC6v;K National insurance payment
社会保险缴款
D!rPF)K
) Gaix6@X6' Workers insurance expense 劳动保护费
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eO!9;dJ Advertising expenditure 广告支出
]y0Y ( %qoS(iO`h Donations Contributed 捐赠支出
T$%|=gq faQmkO Auditing, consulting and litigation expenses
审计、咨询、诉讼费
xs{pGQ6Q X2|~(* Travelling expenses 差旅费
l
^lb ^"o ljKIxSvCFp Conference expenses 会议费
qiNVaV\wr| 5?7AzJl> Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
h@Q^&%w _ox+5?> Bankruptcy compensation cost 矿产资源补偿费
p~$cwbQ! vgwpuRL5b Other deductible expense items 其他扣除费用项目
UHZuH?|@ RuPnWx! Taxable income calculation 应纳税所得额的计算
.e~"+Pe6b v-1}&K Income before tax adjustment 纳税调整前所得
M13HD/~O ~b
Lx2=-" Plus: Adjustment for additional tax payment 加:纳税调整增加额
k;l3^kTy ')"+ a^c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
))"gWO = s&Rk~2b/ 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
1t
R^ '$9o(m# Interest expense tax payment adjustment amount 利息支出纳税调整额
T}#iXgyx 'FErk~}/4s Entertainment expenses tax adjustment amount 业务招待费纳税调整额
f>N DtG.6 OEW'bT) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Og\k5.! , C~ 1] Tax adjustment for contribution expenditure 赞助支出纳税调整额
]@{Lx>Oh" M-o'`e' 点击查看《
税收报表词汇英汉对照(一) 》
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