Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Y'1S`. D>HOn^ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
b<a4'M mtJ9nC Amount paid at current period 本期已交数
N/Z2hn/m \SN&G`o< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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u8bx|E Head of unit 单位负责人
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5 xppKt Finance employee in charge 财务负责人
ySx>LuY#3 c#|raXGT Double-check 复核
>hPQRd u])b,9&En Prepared by 制表
le1}0L 'm4W}F Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
7({]x*o*% VXYK?Qc' 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
xfpa]Z 8 7BHq) Taxation period 税款所属时间
Z1 Bp+a3 <L"GqNuRQ Monetary Unit 金额单位
o<[#0T^K ]Bcp;D Taxpayer's registration number 纳税人识别号
X#*JWQO= o9JMH.G Taxpayer's Name 纳税人名称
$*AYcy7 4(|cG7>9- Taxpayer's Address 纳税人地址
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g>>E &7`^i.fh) Zip code (postcode) 邮政编码
%e-7
ubW /JHc! D Type of business 登记注册类型
X' d9[
). b\3Oyp> Industry type 行业
$"FQj4%d I(V!Mv8j Taxpayer's bank 纳税人开户银行
]~aF2LJ_q Bk*F_>X" Bank account number 账号
gu0j.XS^ *pSQU=dmS Gross revenue 收入总额
jzDuE{ l5zS Line No. 行次
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wpA yKa{08X: Items 项目
N>XS=2tzN g+pml*LJ Business income 销售(营业)收入
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E^r qv]}$WU Less: Sales return 减:销售退回
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RP(+&W Depreciation allowance 折扣与折让
>Db;yC& ;\]b T;# Net operating revenue 销售(营业)收入净额
Bwa'`+bC @)|C/oA Amount of exempt income included 其中:免税的销售(营业)收入
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9l' tnPv70m Income from royalties 特许权使用费收益
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umiBj)r Investment income
投资收益
-=~| ."O n/Sw P Net income in investment transfer 投资转让净收益
M}yDXJx !a7[8& Rental net income 租赁净收益
\6R,Nq N+Y]s
t+ Exchange net income 汇兑净收益
Xs~[& [R=yF ~- Net income from asset/inventory surplus
资产盘盈净收益
Nv(9N-9r )n2 re?S Subsidy income 补贴收入
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/H8g( Other income 其他收入
fh](K'P#^ j@SQ~AS Final. total income 收入总额合计
c(!6^qk]!` wE? 'Cl Operating expenses 销售(营业)
成本 Tk5W'p|6f E`?3PA8 Sales tax 销售税金及附加
.^h#_[dp m9.{[K" Total period expenses 期间费用合计
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H@%GSE Deduction items 扣除项目
Dey<OE& cc~O&?)i 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
uTKD 4yig v":x4!kdX Depreciation of fixed assets 固定资产折旧
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UC v^d]~!h Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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$?{\iXZ Research and development expenses 研究开发费用
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Q ;c4gv,q@ Net interest expense 利息净支出
23Nw!6S FaDjLo2'o Exchange net loss 汇兑净损失
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^,/RO5 Rental net expense 租金净支出
5hQE4/hH `$W_R[ Head office administrative expense 上缴总机构管理费
`f*Q$Ulqx 1*9U1\z Entertainment expenses 业务招待费
8,?h~prc L?WFmn Taxation expense 税金
$5ak_@AC eHn7iuS8 Loss on bad debts 坏账损失
$}>+kHoT{ .QZaGw=,z Additional bad debts provision for prior year 增提的坏账准备金
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ms*(9l.hOK Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
x{n`^;Y1 _'{_gei_P Net loss in investment transfer 投资转让净损失
:h\Q;? H!5\v"]WB National insurance payment
社会保险缴款
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_48 AiEd!u. Workers insurance expense 劳动保护费
mlJ!:WG /OLFcxEWh Advertising expenditure 广告支出
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P0Qx/ =g9*UzA"O Donations Contributed 捐赠支出
PIu1+k.r? 8FKXSqhVM Auditing, consulting and litigation expenses
审计、咨询、诉讼费
[RLN;(0n nD`w/0hT< Travelling expenses 差旅费
?[g=F <r "B3N*R([" Conference expenses 会议费
-likj#Z 6p?,( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
y9q8i(E0 jL%x7?*U0 Bankruptcy compensation cost 矿产资源补偿费
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wD,YC Other deductible expense items 其他扣除费用项目
6kpg+{; wO'TBP Taxable income calculation 应纳税所得额的计算
5*l T. 3Z5D)zuc Income before tax adjustment 纳税调整前所得
gl\\+VyU jcuB Plus: Adjustment for additional tax payment 加:纳税调整增加额
%E#s\B,w OSs&r$ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
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.t 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
6$kq aS## 5ymk\Lw Interest expense tax payment adjustment amount 利息支出纳税调整额
}uJu>'1[G 4]?<hH 9 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
+S>j0m<* "e.jZcN* Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
d:BG#\e]v AK'[c+2[ Tax adjustment for contribution expenditure 赞助支出纳税调整额
}& cu/o4 0AZ")<^~7 点击查看《
税收报表词汇英汉对照(一) 》
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