Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
-0rc4<};h ?S^ U-.` Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Vx$ ?)& "J|{'k` Amount paid at current period 本期已交数
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ojxHe Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Fd!Np7xw #!="b8F Head of unit 单位负责人
ayR=GqZ1 [w&B>z=g$ Finance employee in charge 财务负责人
G^E"#F .d{@`^dh1] Double-check 复核
57 (bd0@8 %mKM9>lf# Prepared by 制表
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uYjrzmx Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
L-Io!msb @I_!q* 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
4#?Sxs BN??3F8C Taxation period 税款所属时间
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WUnz Monetary Unit 金额单位
_Q XC5i 66ULR&D8 Taxpayer's registration number 纳税人识别号
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(R^X3 Taxpayer's Name 纳税人名称
&c[.&L,w4 8SH&b8k<< Taxpayer's Address 纳税人地址
j{ QzD^t /j%(Z/RM Zip code (postcode) 邮政编码
S9\_ODv 'x/pV5[hQ Type of business 登记注册类型
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Pp Industry type 行业
h"O4r8G} g~ubivl2 Taxpayer's bank 纳税人开户银行
;5S'?fj Klr+\R@(n Bank account number 账号
z{;~$." k5M3g* Gross revenue 收入总额
!q]@/<= =(]yl_ Line No. 行次
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0 Items 项目
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Business income 销售(营业)收入
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,?a0V Less: Sales return 减:销售退回
y6#AL<W@= (AIgW Depreciation allowance 折扣与折让
T( LlNq eHX;*~e6) Net operating revenue 销售(营业)收入净额
fX:=_c {KQ]"a 6 Amount of exempt income included 其中:免税的销售(营业)收入
r2b_$ 5`>%{ o Income from royalties 特许权使用费收益
)\O;Rt( "+dByaY Investment income
投资收益
bf4QW JZD n^[VN[VC Net income in investment transfer 投资转让净收益
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'l|ws Rental net income 租赁净收益
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>U7{EfUJdx V'iT> Net income from asset/inventory surplus
资产盘盈净收益
wf
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wk9qyv< $R&K-;D/8 Other income 其他收入
7gnrLc$]O 59k[A~)~ Final. total income 收入总额合计
zm~sq_=^ *4HogC Operating expenses 销售(营业)
成本 Fo.p}j+> ][?@)) Sales tax 销售税金及附加
BbCaIt Z%4w{T+[ Total period expenses 期间费用合计
:iEIo7B gcI?)F Deduction items 扣除项目
pP|LSrY! ]tsp}M@ 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
&@U) wg}rMJoG| Depreciation of fixed assets 固定资产折旧
[sc4ULS & is6M{K3 Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ljs4^vy<J ~ TfN*0 Research and development expenses 研究开发费用
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GAaD :ceT8-PBRx Net interest expense 利息净支出
Y'U]!c9 k [eWhdSw Exchange net loss 汇兑净损失
o,yZ1" >HRL@~~Z Rental net expense 租金净支出
\$Q? Lk`,mjhk Head office administrative expense 上缴总机构管理费
BenUyv1d =N^j:t Entertainment expenses 业务招待费
:pw6#yi8` ~{00moN"m Taxation expense 税金
6` 4, d>gN3}tT Loss on bad debts 坏账损失
M{)|9F kP[LS1}* Additional bad debts provision for prior year 增提的坏账准备金
/oC@:7 60XTdJkDkA Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
:=oIvSnh @g%^H)T Net loss in investment transfer 投资转让净损失
f7v|N) %pUA$oUt National insurance payment
社会保险缴款
&s~b1Va iPK:gK3Q Workers insurance expense 劳动保护费
B!AJ* VK[`e[.C Advertising expenditure 广告支出
5J2tR6u-( <!a%GI Donations Contributed 捐赠支出
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审计、咨询、诉讼费
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!_3 Travelling expenses 差旅费
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2t$nv C+vk9:" Conference expenses 会议费
YDjjhe+ EY}*}- 3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
vT;~\,M i:n1Di1~E Bankruptcy compensation cost 矿产资源补偿费
$0,lE+7* 58[.]f~0 Other deductible expense items 其他扣除费用项目
hOR1RB u,`cmyZ Taxable income calculation 应纳税所得额的计算
Xu%8Q?] s0/y> ok Income before tax adjustment 纳税调整前所得
a~wlD.P %
ou@Y` Plus: Adjustment for additional tax payment 加:纳税调整增加额
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rH/z9 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
q{2
+Inf#: LPS]TG\ 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
PNRZUZ4Z| ;t\C!A6 Interest expense tax payment adjustment amount 利息支出纳税调整额
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fDrjR6xV Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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k{E!X Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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P\oLr9 @WTzFjv@?4 Tax adjustment for contribution expenditure 赞助支出纳税调整额
6 \NBU,lY bq"dKN` 点击查看《
税收报表词汇英汉对照(一) 》
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