Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
b/eo]Id ] r A9Rz^;xa Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
qAuq2pHA+d 'a enhj Amount paid at current period 本期已交数
{>.qo<k IeJ@G) Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
:n(!, :,=Z)e Head of unit 单位负责人
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HR0) Finance employee in charge 财务负责人
n/GJ&qLi:g ~8G cWy6 Double-check 复核
hin6cac zy[|4Q(? Prepared by 制表
2N_9S?a3sK 0d=<^wLi^ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
eR5+1b :a9$f8*b 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
tD}HL_ \(xQ'AQ- Taxation period 税款所属时间
Gh9dv|m=[; Jl,\^)DSw Monetary Unit 金额单位
}@wXm [0hZg Taxpayer's registration number 纳税人识别号
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Taxpayer's Name 纳税人名称
'P~6_BW *g/@-6 Taxpayer's Address 纳税人地址
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d,^X v4wXa:CJ Zip code (postcode) 邮政编码
w'Q2Czso 6 0Obek` Type of business 登记注册类型
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<(-4?"1 Industry type 行业
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sv8OO dCM*4B< Taxpayer's bank 纳税人开户银行
p h=[|P) &g-uQBQI# Bank account number 账号
L\asrdL?= x+5y287# Gross revenue 收入总额
t~"DQqE o M#S.
f? Line No. 行次
uDi#a~m@ T?E[LzZg Items 项目
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`W9 Business income 销售(营业)收入
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A'X, zw^} Less: Sales return 减:销售退回
yw)Ztg) >jDx-H.N Depreciation allowance 折扣与折让
XD\Z$\UJE bwAL: Net operating revenue 销售(营业)收入净额
mF !=H% +,$"%C Amount of exempt income included 其中:免税的销售(营业)收入
,W/D 0 BV
HO_ Income from royalties 特许权使用费收益
c F(]`49( cZ~\jpK Investment income
投资收益
.U !;fJ9 !Rw\k'<GKX Net income in investment transfer 投资转让净收益
^~dvA)bH O(E-ox~q Rental net income 租赁净收益
oxPb; % yw;!KUKb| Exchange net income 汇兑净收益
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资产盘盈净收益
/aB9pD+% %lU$;cY Subsidy income 补贴收入
z[wk-a+w P&Q 5ZQb Other income 其他收入
[2,u:0 " \l leO|m Final. total income 收入总额合计
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qYH}%0dz S&P5##.u` Operating expenses 销售(营业)
成本 1xo<V5 _9Ig`?<>I Sales tax 销售税金及附加
^MWfFpJV!] 7>m#Y'ppl@ Total period expenses 期间费用合计
HiG&`:P>q :8aIj_qds Deduction items 扣除项目
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lbk '4A8\&lQO 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
J)n g,i #+eV5%Si Depreciation of fixed assets 固定资产折旧
+:[dviyPt 6X:-Z3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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+ nT% 7c6-S@L Research and development expenses 研究开发费用
yXw xq(32 `#X{. Net interest expense 利息净支出
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~o 6P;1I+5m{q Exchange net loss 汇兑净损失
.-N9\GlJ,d qD4e] 5 Rental net expense 租金净支出
T+2I:W% 3P p*ID Head office administrative expense 上缴总机构管理费
)[)-.{q +Z[%+x92 Entertainment expenses 业务招待费
_wf"E(c3D 0r=Lilu{q Taxation expense 税金
nx,67u/Pb fK^FD&sF Loss on bad debts 坏账损失
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#l b\ Additional bad debts provision for prior year 增提的坏账准备金
Pwz^{*u] n@g[VR2t Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
vVLR9"rHM +.HQ+`8z] Net loss in investment transfer 投资转让净损失
a@,tf'Sr v(4C?vxhG National insurance payment
社会保险缴款
BoIe<{X(9 $YaL3n Workers insurance expense 劳动保护费
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oa Advertising expenditure 广告支出
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a&!} xyz-T1ib Donations Contributed 捐赠支出
;Xgy2'3 i`8!Vm Auditing, consulting and litigation expenses
审计、咨询、诉讼费
jO:<"l^+u }.zgVLL Travelling expenses 差旅费
[dU/;Sk5 a$t [}D2 Conference expenses 会议费
B?Y%y@. #8|;Q`Or:
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
i$:CGUb WM=kr$/3 Bankruptcy compensation cost 矿产资源补偿费
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Other deductible expense items 其他扣除费用项目
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p7H*Ff` Taxable income calculation 应纳税所得额的计算
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q] bJB:]vs$ Income before tax adjustment 纳税调整前所得
/'VCJjzZ ]\r~"*TZ Plus: Adjustment for additional tax payment 加:纳税调整增加额
a/)TJv 4
<]QMA0 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
/e{Oqhf[n R!pV`N 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
vW)GUAF[ p-KuCobz] Interest expense tax payment adjustment amount 利息支出纳税调整额
4VU5}"< J;_JHlK Entertainment expenses tax adjustment amount 业务招待费纳税调整额
7 cIVK}& H
V Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
c@nl;u)n W+K=M*^D;c Tax adjustment for contribution expenditure 赞助支出纳税调整额
053W2Si s9[v_(W 点击查看《
税收报表词汇英汉对照(一) 》
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