Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
8:BIbmtt5 ?Kvl!F!` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
YEkh3FrbwH ^Q*atU Amount paid at current period 本期已交数
L-B
<nl I$E.s*B9 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
b@3_L4~ X#3et' Head of unit 单位负责人
1+-_s O+}qQNe< Finance employee in charge 财务负责人
R4ht6Vm3g) '13ZX: Double-check 复核
dq[Mj5eC =@k%&* Y? Prepared by 制表
Ig3;E+*> D]c`B Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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0Pf English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
Y"-^%@|p f2,jh}4 Taxation period 税款所属时间
K'K2X-E Hwo$tVa:= Monetary Unit 金额单位
~QvqG{bFB L\y;LSTU Taxpayer's registration number 纳税人识别号
Ag F,aZU c@v{`d Taxpayer's Name 纳税人名称
oB74y %Y!Yvw^&P( Taxpayer's Address 纳税人地址
?wnzTbJN f!O{%ev Zip code (postcode) 邮政编码
bdGIF'p% +cD!1IT: Type of business 登记注册类型
/-bO!RTwf @6l%,N<fou Industry type 行业
%W@v2 pABs!A`N Taxpayer's bank 纳税人开户银行
5/po2V9) -V: "l Bank account number 账号
pp7$J2s+j Sm~l:v0% Gross revenue 收入总额
<7-J0btV :n /@z4# Line No. 行次
a{{g<<H [oF|s-"9! Items 项目
TDd{.8qf Duc#$YfGm Business income 销售(营业)收入
2Ry1b+\ ew"v{=X Less: Sales return 减:销售退回
wm+/e#'& n u'M
39{ Depreciation allowance 折扣与折让
meOMq1 4.IU!.Uo Net operating revenue 销售(营业)收入净额
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{h+ Amount of exempt income included 其中:免税的销售(营业)收入
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>3c@x Income from royalties 特许权使用费收益
@:KJYm[ ,\qs4& Investment income
投资收益
h,Q3oy\s1 JA)] _H
P Net income in investment transfer 投资转让净收益
{J^lX/D 4C FB"?n0 Rental net income 租赁净收益
)c8j} :]J Ye* Exchange net income 汇兑净收益
:>+s0~ b, :QT~g= Net income from asset/inventory surplus
资产盘盈净收益
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uuy 92^w8Z. Subsidy income 补贴收入
y.[Mnj Br`IW Other income 其他收入
.|/~op4; /PLn+- Final. total income 收入总额合计
P3oI2\)*i 9Lr'YRl[W Operating expenses 销售(营业)
成本 s+Q~~]HJM !E T~KL! Sales tax 销售税金及附加
);FJx~b ZcaX'5}!S Total period expenses 期间费用合计
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"c /Ml.}7& Deduction items 扣除项目
_U/!4A Q:5KZm[ [ 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
i\dc>C ; ~V$|i" Depreciation of fixed assets 固定资产折旧
8cA~R- 3"O>&Q0c Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
]8T!qS(UJd Z ,EvQ8i Research and development expenses 研究开发费用
f4BnX(1u {uHU]6d3qy Net interest expense 利息净支出
FXs*vg` SCz(5[MZJ Exchange net loss 汇兑净损失
Y*!qG 0pbtH8~ Rental net expense 租金净支出
8HP6+c% 3mOtW%Hl Head office administrative expense 上缴总机构管理费
G>q(iF' 5sb\r,kW Entertainment expenses 业务招待费
?]x|Zy I6Ce_|n
?k Taxation expense 税金
$H-!j%hV wR^ RM(1 Loss on bad debts 坏账损失
[w -l? 4fKC 6UR Additional bad debts provision for prior year 增提的坏账准备金
6qaulwV4t C[%OkPR,H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
bP^Je&nS* Lliq
j1& Net loss in investment transfer 投资转让净损失
?`4+cx}n W]nSR RWco National insurance payment
社会保险缴款
A$w4PVS vPD]hs Workers insurance expense 劳动保护费
n+PzA[ &cu lbcz Advertising expenditure 广告支出
APO>y Dre]AsgiV Donations Contributed 捐赠支出
]GRWnif u&n'
ITH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
*Q,0W:~- 4vwTs*eB` Travelling expenses 差旅费
zA1lca0HK GxKqD;;u?= Conference expenses 会议费
Cm\6tD sxt-Vs7+6 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
=|YxDas B~_d^` Bankruptcy compensation cost 矿产资源补偿费
V?=8".GiX PoT`}-9 Other deductible expense items 其他扣除费用项目
QV&D l_ 6C+"`(u%V Taxable income calculation 应纳税所得额的计算
8f3vj
K' /=gOa\k|p Income before tax adjustment 纳税调整前所得
G 8V, x(eb5YS Plus: Adjustment for additional tax payment 加:纳税调整增加额
u,w:SM@*( ivW(*c Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
o!!yd8~*r t>[KVVg
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
>`%'4<I $9ky{T?YG Interest expense tax payment adjustment amount 利息支出纳税调整额
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: #jxe%2'Ot Entertainment expenses tax adjustment amount 业务招待费纳税调整额
H
`(exa:w ^)W[l!!<) Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
`IY/9'vT }~A
f/ Tax adjustment for contribution expenditure 赞助支出纳税调整额
}sOwp}FV8X =%>oR 点击查看《
税收报表词汇英汉对照(一) 》
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