Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
O{ |Ug~ g0:{{w Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
^BhS* j},3@TFh Amount paid at current period 本期已交数
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q M^ jEp Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
dn
CurWjdk ,d$D0w Head of unit 单位负责人
b>L?0p$ej EM,=R Finance employee in charge 财务负责人
@k-iy-|3) g,s^qW0vds Double-check 复核
KLgg([ p'\zL:3 Prepared by 制表
_~O*V& 1EA#c>I$ Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
p;.M. {fS~G2@1 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
8QQh1q2 2$FH+wuW Taxation period 税款所属时间
U[W
&D%' Cm;M;
? Monetary Unit 金额单位
=TJ9Gr/R&: e@7UL|12 Taxpayer's registration number 纳税人识别号
sq;3qbz 8~ u/gM Taxpayer's Name 纳税人名称
IO<Ds#( z"f+;1 Taxpayer's Address 纳税人地址
B0D !TO+[g! Zip code (postcode) 邮政编码
[G'
+s "D'"uMS`H Type of business 登记注册类型
ji.T7wn1u USZB
k0$ Industry type 行业
u9N/9 +`uNO<$~f Taxpayer's bank 纳税人开户银行
`\J,%J
@W-0ybv Bank account number 账号
_fS4a134R m}6Jdt'| Gross revenue 收入总额
06]"{2 lN*beOj Line No. 行次
1@n'6!]6O y%O^Zm1 Items 项目
IYv.~IQO k%VYAON Business income 销售(营业)收入
D!&]jkUN UjS+Ddp Less: Sales return 减:销售退回
3:T~$M`] D~ n-;T Depreciation allowance 折扣与折让
NuW6~PV %F\.1\&eE Net operating revenue 销售(营业)收入净额
ik1asj1 g{CU1c)B Amount of exempt income included 其中:免税的销售(营业)收入
)YW"Zo8~!1 v2k@yxt( Income from royalties 特许权使用费收益
|5jrl| oxL)Jx\c9A Investment income
投资收益
>R5A@0@d5 oX7_v_:J\R Net income in investment transfer 投资转让净收益
hbEqb{#}@ }
42Hhu7j Rental net income 租赁净收益
WtO@Kf:3GH )!~,xl^j{} Exchange net income 汇兑净收益
*Qyu
QF EvH/d4V; Net income from asset/inventory surplus
资产盘盈净收益
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`O %+/Dv Subsidy income 补贴收入
GL~
Wnt ubRhJ~XB Other income 其他收入
) ]DqK<- E\TWPV'/ Final. total income 收入总额合计
bM.$D-?dF* &hrMpD6z6i Operating expenses 销售(营业)
成本 hu.p;A3p; %J Jp/I Sales tax 销售税金及附加
q" EW*k+
) uQ|LkL%<^ Total period expenses 期间费用合计
ix$
^1( 'T$Cw\F& Deduction items 扣除项目
O(VWJ@EHn ] >1`Fa6_ Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:,fT^izew }ice*3'3 Depreciation of fixed assets 固定资产折旧
~f"3Wa*\B HB`'S7Q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
ay|jq"a !&
:Cp_ Research and development expenses 研究开发费用
;K~=? k +~
Hb}0ry Net interest expense 利息净支出
/nsBUM[; -%|
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%8wBZ~1- dm]g:KWg Rental net expense 租金净支出
Hzj8o3 `e fiX^ Head office administrative expense 上缴总机构管理费
(P;TM1k IaQm)"Z Entertainment expenses 业务招待费
crOSr/I$ }V*?~.R Taxation expense 税金
*rbgDaQ v9FR Loss on bad debts 坏账损失
[VqiF~o, A+GRTwj Additional bad debts provision for prior year 增提的坏账准备金
%hN(79:g DaJ,(DJY Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
SP/b4 t- TUP>_ Net loss in investment transfer 投资转让净损失
$STGH dNY'uv&Y National insurance payment
社会保险缴款
tzfyS#E e$_gOwB Workers insurance expense 劳动保护费
i /I
CM$&XJzva Advertising expenditure 广告支出
wN10Drc
xQU//kNL Donations Contributed 捐赠支出
4w'&:k47 lZ)6d-vK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
!.^x^OK%y bCr
W'}:de Travelling expenses 差旅费
mdyl;e{0 ,9}JPv4Z Conference expenses 会议费
0^\H$An*k A,t g268 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
.P7q)lj36h (9ZW^flY Bankruptcy compensation cost 矿产资源补偿费
8t=O=l\ (gPB@hAv Other deductible expense items 其他扣除费用项目
2O@ON/ s8[( Taxable income calculation 应纳税所得额的计算
O`1!&XT{x y9]7LETv\M Income before tax adjustment 纳税调整前所得
aMGh$\Pg QIU%!9Y Plus: Adjustment for additional tax payment 加:纳税调整增加额
$[ S 33Q >yLDU_P) Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
\)wVO*9*0 DJ7ak>"R
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
t#_6
GL EtPB_!
+ Interest expense tax payment adjustment amount 利息支出纳税调整额
@BjB
Mi, _<jU! R Entertainment expenses tax adjustment amount 业务招待费纳税调整额
T^v o9~N* -zMvpe-am& Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u/wX7s h lc!}{$%8 Tax adjustment for contribution expenditure 赞助支出纳税调整额
X_nbNql f/Y7@y 点击查看《
税收报表词汇英汉对照(一) 》
R[6R)#o