Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5]N0p,f )}`z<)3jP Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
BB/wL_=: nc k/Dw Amount paid at current period 本期已交数
Ak9{P` hpF_@n
Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
v'@gUgC qjP~F Head of unit 单位负责人
'K ?h6?# j2MA['{ Finance employee in charge 财务负责人
9efDM -[7+g Double-check 复核
J[ Gpd Fvl\. Prepared by 制表
)=[\Yf K Xfq`k/ W Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
;`78h?` A*y4<'}< 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
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>Y=D- V/ G1C^'/ Taxation period 税款所属时间
N>H@vt~ .*-8rOcc Monetary Unit 金额单位
Ay?<~)H xSmG,}3mF Taxpayer's registration number 纳税人识别号
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3_> )j36Y =r3 Taxpayer's Name 纳税人名称
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hk 'v6@5t19j Taxpayer's Address 纳税人地址
dw"Es;^ _`udd)Y2 Zip code (postcode) 邮政编码
6!m#;8 4 2LtDS?)@ Type of business 登记注册类型
3CoZ2 I@cw=_EQL Industry type 行业
!/XNp QP @Lnv Taxpayer's bank 纳税人开户银行
ccag8LC 6R n?pe^ Bank account number 账号
w \b+OW Qo#]Lo> \g Gross revenue 收入总额
#DUfEZ 9&Jf4lC94 Line No. 行次
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*_0 RpivO, Items 项目
BPO5=]W 7 G"<#tif9K Business income 销售(营业)收入
Z3S+")^ BDI|z/~& Less: Sales return 减:销售退回
/+Z*)q+SbT |4df) Depreciation allowance 折扣与折让
PILpWhjL$9 B)JMughq_ Net operating revenue 销售(营业)收入净额
Ek{Q NlQ]4 MGR:IOTa Amount of exempt income included 其中:免税的销售(营业)收入
7iP+!e}$. keAoJeG,J Income from royalties 特许权使用费收益
LiG$M{ 0 B0@
Tz39= Investment income
投资收益
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S'z]T9 X4V>qHV72 Net income in investment transfer 投资转让净收益
!Km[Qw
k- o$No@~%v Rental net income 租赁净收益
Cyg2o<O@ 2l<2srEK Exchange net income 汇兑净收益
ukiWNF/ I&1Lm)W& Net income from asset/inventory surplus
资产盘盈净收益
ix!xLm9\ 6'# 5Dqw"r Subsidy income 补贴收入
:$k*y%Z*N& +{:uPY#1 Other income 其他收入
ZNQx;51 C"I
jr=w Final. total income 收入总额合计
sW]_Ky.] 4IeCb? Operating expenses 销售(营业)
成本 9;@p2t*v N'`X:7fN Sales tax 销售税金及附加
.t "VsY| /|?$C7%a\D Total period expenses 期间费用合计
5BVvT
`< t8^1wA@@V Deduction items 扣除项目
o2!738 N"70P/ 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
= ~1EpZ jK w
96 Depreciation of fixed assets 固定资产折旧
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b_Y]U Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Y(PCc}/\ *#=Ij r~ Research and development expenses 研究开发费用
KQ\K:# CHgip&(.F Net interest expense 利息净支出
Geq]wv8 9!( 8o Exchange net loss 汇兑净损失
MmT/J1zM (]]hSkE Rental net expense 租金净支出
eEZgG=s 0AB a&'h Head office administrative expense 上缴总机构管理费
@]Cg5QW>T -#Z df| Entertainment expenses 业务招待费
YG\#N+D {7M++J= Taxation expense 税金
V^_A{\GK ]+D@E2E Loss on bad debts 坏账损失
tV)CDA&Z I6.rN\%b Additional bad debts provision for prior year 增提的坏账准备金
8['R D`O As,`($= Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:&BPKqKp
v=llg ^ Net loss in investment transfer 投资转让净损失
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nw,x$ :v^/k]S National insurance payment
社会保险缴款
yv,FzF}7 @|
z _&E Workers insurance expense 劳动保护费
dFz"wvu` o Q"&Mr+ Advertising expenditure 广告支出
n>'(d*[e& b| L;*<KU Donations Contributed 捐赠支出
$)M3fZ$# d/d)MoaJ*t Auditing, consulting and litigation expenses
审计、咨询、诉讼费
CS[]T9|_ \YvG+7a Travelling expenses 差旅费
~]KdsT(=_ 2`=jKt Conference expenses 会议费
io#}z4"'qY /oPW0of Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
Hv;xaT<}V
x3O%W?5 Bankruptcy compensation cost 矿产资源补偿费
alb3oipOB MLDzWZ~}ef Other deductible expense items 其他扣除费用项目
5Kzt8Tv[ >_}isCd, Taxable income calculation 应纳税所得额的计算
Xh"9Bcjf m\>gOTpA4 Income before tax adjustment 纳税调整前所得
p(F@lL- dseI~} Plus: Adjustment for additional tax payment 加:纳税调整增加额
Mq>
4! DGvuo 8 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
#T)Gkc"{ ?|M-0{ 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
Zl>SeTjB- _pdKcE\X Interest expense tax payment adjustment amount 利息支出纳税调整额
ASXGM0t (5$Ge$ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
fK/: Zmu Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
p$Tk;;wm iK}p#"si Tax adjustment for contribution expenditure 赞助支出纳税调整额
lNe4e6 /zIG5RK> 点击查看《
税收报表词汇英汉对照(一) 》
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