Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
n3MWs);5 acd:r%y Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
E99CmG|" "x'), Amount paid at current period 本期已交数
N^VD=<#T bshGS8O Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
C9S@v D+ Wi n8LOC Head of unit 单位负责人
CGw--`#\ ;evCW$
G= Finance employee in charge 财务负责人
y'ja< 1I> AgF5-tz6x Double-check 复核
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Q4s&E\} Prepared by 制表
6)]f6p&e A{o 'z_zC Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
Hg}I]!B RANPi\] 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
`P+(&taT (\puf+ Taxation period 税款所属时间
puJ#w1!x` /.5;in Monetary Unit 金额单位
u%O-;>J F)$K Taxpayer's registration number 纳税人识别号
u}9fj o7&4G$FX~ Taxpayer's Name 纳税人名称
e`{0d{Nd !a1i Un9 Taxpayer's Address 纳税人地址
r0m)j
j&6 jRX Zip code (postcode) 邮政编码
M/V(5IoP( c(-
Mc6 Type of business 登记注册类型
")s!L"x BH0!6Oq Industry type 行业
9Z\z96O- ]8 U ~Iy Taxpayer's bank 纳税人开户银行
c)C 5KaiPG b`cYpcs Bank account number 账号
go)p%}s oL/o*^ Gross revenue 收入总额
QF-)^`N }F`beoMAkM Line No. 行次
>e5zrgV U2*6}c< Items 项目
+I|8Q|^SD !>;w!^U Business income 销售(营业)收入
G2mNm'0 (0*v*kYdL+ Less: Sales return 减:销售退回
g jG2 hQh9ok8S Depreciation allowance 折扣与折让
zCXqBuvu1 J;~|ph Net operating revenue 销售(营业)收入净额
n~z\?Y=* t\5c@j p Amount of exempt income included 其中:免税的销售(营业)收入
.PVLWW PNF4>) Income from royalties 特许权使用费收益
% mn /> sV0Z Investment income
投资收益
y[HQBv OKY+M^PP Net income in investment transfer 投资转让净收益
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[ Rental net income 租赁净收益
;cSGlE | |uha 38~ Exchange net income 汇兑净收益
#0MK(Ut/ |i)lh_iN Net income from asset/inventory surplus
资产盘盈净收益
O4+F
^+qN ZL91m`r Subsidy income 补贴收入
4e%8D`/=M AF#_nK)@ Other income 其他收入
p?myuNd[ < tQc_ Final. total income 收入总额合计
*8!w&ME+. .Vx|'-u Operating expenses 销售(营业)
成本 (-(*XNC yuNfhK/#r Sales tax 销售税金及附加
S!j^|! Tx+ p8J|Yr Total period expenses 期间费用合计
' Js?N &G{2s J5{ Deduction items 扣除项目
2,AaP*, \y*j4 0 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
)*[
""& 5-p.MGso Depreciation of fixed assets 固定资产折旧
J/S{FxNe] /_OOPt=G Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
[,7-w 6+%-GgPf Research and development expenses 研究开发费用
npj/7nZj ]V<"(?,K Net interest expense 利息净支出
7Dl%UG] 4;\Y?M}g? Exchange net loss 汇兑净损失
%8Yyj{^!( P0#`anUr1 Rental net expense 租金净支出
lwsbm D IIP.yyh> Head office administrative expense 上缴总机构管理费
A7'b Nd6f9 "-U3=+ Entertainment expenses 业务招待费
a%n'%*0 t{ H1u Taxation expense 税金
Yq0# #__ VG\mo?G
Loss on bad debts 坏账损失
('BLU.7IX 0ny{)Sd6um Additional bad debts provision for prior year 增提的坏账准备金
1 ;Ju] cj^bh Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
Ars,V3ep Qtnv#9%Vi Net loss in investment transfer 投资转让净损失
?waebuj> c(:Oyba National insurance payment
社会保险缴款
hNVMz`r P CsK() Workers insurance expense 劳动保护费
?360SQ< BvI 0v: Advertising expenditure 广告支出
[0(mFMC` >t,O2~ Donations Contributed 捐赠支出
! OfO:L7- x:C@)CAr Auditing, consulting and litigation expenses
审计、咨询、诉讼费
-R74/GBg [)iN)$Mv Travelling expenses 差旅费
~ a>S#S R_9 o!sTZ Conference expenses 会议费
~,G]glu8 HqRCjD Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
D8 wG!X }6@%((9E2 Bankruptcy compensation cost 矿产资源补偿费
Cn/q= }JGq 1 Other deductible expense items 其他扣除费用项目
5C65v:Q`N /'"R Mq Taxable income calculation 应纳税所得额的计算
[$oM ^@N`e1 Income before tax adjustment 纳税调整前所得
%\l0-RA@< _0*=u$~R Plus: Adjustment for additional tax payment 加:纳税调整增加额
q!@c_o mVHFT~x7} Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
Uk|9@Auav }M="oN~w 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
VHj*aBHB 5 Af?Yxv Interest expense tax payment adjustment amount 利息支出纳税调整额
_UaPwJ 4NI'(#l Entertainment expenses tax adjustment amount 业务招待费纳税调整额
'1lx{UzD ?qIGQ/af& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
m9k2h1 =3pD:L Tax adjustment for contribution expenditure 赞助支出纳税调整额
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税收报表词汇英汉对照(一) 》
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