Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
mA3C)V #Z
(B4YO 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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);GeZ *.W![%Be Amount paid at current period 本期已交数
;]vE"M x$ &YqgMC Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
xNE<$Bz ]?b#~ Head of unit 单位负责人
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Z Finance employee in charge 财务负责人
wGLZzqgq AdR}{:ia Double-check 复核
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Prepared by 制表
NC@OmSR\0 vYrqZie< Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
`?91Cw=` ~Ci|G3BW English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
?5jkb oT%~)g Taxation period 税款所属时间
F.^1|+96 !);'Bk9o Monetary Unit 金额单位
rjx6Ad/\ ZIkXy*<( Taxpayer's registration number 纳税人识别号
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`NyvJt^< Taxpayer's Name 纳税人名称
;la(Q~# ~48Uch\LG: Taxpayer's Address 纳税人地址
wUW+S5"K X0Xs"--} Zip code (postcode) 邮政编码
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(N:) + YYZE-{ % Type of business 登记注册类型
Fl<BCJY |jO&qT]{ Industry type 行业
W32bBzhL 7`|$uIM` Taxpayer's bank 纳税人开户银行
oG3>lqBwD2 QcIa%lf Bank account number 账号
Z&/bp 1 IF$f^$ Gross revenue 收入总额
F{ B__Kf >Vn;1 |w Line No. 行次
pDr M8)r ~t.*B& A Items 项目
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f *> Business income 销售(营业)收入
$ R,7#7bG ^e8~eL+ Less: Sales return 减:销售退回
4}gqtw: =|
%:d:r Depreciation allowance 折扣与折让
RU>T?2 Iyz} ;7yVI Net operating revenue 销售(营业)收入净额
t'
o:aI ZlUd^6|:3 Amount of exempt income included 其中:免税的销售(营业)收入
59FAhEg m}'kxZTOm Income from royalties 特许权使用费收益
:,]V 03 {: T'2+OH> Investment income
投资收益
K8ecSs}}J (kK6=Mrf Net income in investment transfer 投资转让净收益
(6L[eWuTn Y2"X;`< Rental net income 租赁净收益
=*~]lz__M Pp*|EW 1 Exchange net income 汇兑净收益
=3_I;Lw D[-V1K&g Net income from asset/inventory surplus
资产盘盈净收益
h%8[];*DpN %J5zfNe)& Subsidy income 补贴收入
j[.R|I|
`p|{(g' Other income 其他收入
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Pa'g=- Final. total income 收入总额合计
t$m268m~ W`*S?QGzl@ Operating expenses 销售(营业)
成本 Q"h/o"-h 3<88j&9 Sales tax 销售税金及附加
C{`+h163\ }q^M Total period expenses 期间费用合计
%oJ_,m_( BA4qQCS;5 Deduction items 扣除项目
d OQU#5 vUk <z* Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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p-POg%|&< Depreciation of fixed assets 固定资产折旧
\tc4DS 8$xd;+`y' Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
xX.fN7[ O(2)A>} Research and development expenses 研究开发费用
&^=6W3RD ,B_Nz}\8 Net interest expense 利息净支出
(j@3=-%6 G #2<.0@@
TI Exchange net loss 汇兑净损失
*e&OpVn d9^ uEz( Rental net expense 租金净支出
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FNRC "CI#2tnL7 Head office administrative expense 上缴总机构管理费
Rf||(KC< W3Oj6R Entertainment expenses 业务招待费
pTT7#b(t b_ +dNoB Taxation expense 税金
vq-Tq> [xe(FFl+ Loss on bad debts 坏账损失
~>2@55wElp q+<X*yC Additional bad debts provision for prior year 增提的坏账准备金
+F=j1*'& `dO)}}|
y Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
b+bgGLo "#anL8 Net loss in investment transfer 投资转让净损失
q,w8ca4~y =+HMPV6yg7 National insurance payment
社会保险缴款
e"Kg/*Ji1 yAz`n[ Workers insurance expense 劳动保护费
p
uEuv6F B
QmHYar Advertising expenditure 广告支出
DC4O@" In<L?U?([D Donations Contributed 捐赠支出
v[~e=^IIsl wQ-pIi{G Auditing, consulting and litigation expenses
审计、咨询、诉讼费
hfw$820y[ yE1M+x./ Travelling expenses 差旅费
pxy=edd TJjcX?:( Conference expenses 会议费
Y%eFXYk. JDe
G@N$ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
+ExXhT "5:^aC] Bankruptcy compensation cost 矿产资源补偿费
LE#ko2#ke nW#UBtZ Other deductible expense items 其他扣除费用项目
B7HNNX 6vy(@z Taxable income calculation 应纳税所得额的计算
oRH]67(Z - "`5r6 Income before tax adjustment 纳税调整前所得
n3Uw6gLD 3Run.Gv\ Plus: Adjustment for additional tax payment 加:纳税调整增加额
&ig6\&1 H?A&P4nZ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c%,@O&o Xo^P=uf% 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
TrA&yXXL 6xI9%YDy Interest expense tax payment adjustment amount 利息支出纳税调整额
MtWzGE=? 9C9>V] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
5A^$!q P mY!os91KoO Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
nM]Sb|1: +$_.${uw
V Tax adjustment for contribution expenditure 赞助支出纳税调整额
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<0 wNQhz.>y 点击查看《
税收报表词汇英汉对照(一) 》
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