Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
riFE.; +\"@2mOH{+ Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
QTcngv[ ]r'b(R; S Amount paid at current period 本期已交数
rH8?GR0< oYlq1MB? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
@U}fvdft B,e@v2jO| Head of unit 单位负责人
D;BFl(l ~
Z%>N Finance employee in charge 财务负责人
Y5c( U)R8 b]hRmW Double-check 复核
57K1e~^ {D1=TTr^ Prepared by 制表
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Y($"i<rN Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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Kw r>$jMo.S" 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
~4XJ" d3L GrVvOJr Taxation period 税款所属时间
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M&$jN Monetary Unit 金额单位
zT!JHG <9\_b6 Taxpayer's registration number 纳税人识别号
4&$hBn=! V9B $_j4 Taxpayer's Name 纳税人名称
i"Ct}7i B:^5W{ Taxpayer's Address 纳税人地址
#<yR:3 KXicy_@DC` Zip code (postcode) 邮政编码
BCsW03sQ DFE?H Type of business 登记注册类型
8$?a?7,>| FIC
2) Industry type 行业
_wZ(%(^I k3S**&i!CR Taxpayer's bank 纳税人开户银行
^hY<avi6s +es.V
/ Bank account number 账号
0sV;TQt+f ~|l>b
f Gross revenue 收入总额
4;w_o9o ]#3=GFs/ Line No. 行次
,h8)5Mj/J #G)ZhgB^ Items 项目
0fi+tc30 Nl;rg*@o Business income 销售(营业)收入
R^%7
| ~yB[}BPf Less: Sales return 减:销售退回
CFRo>G ~l{CUQU Depreciation allowance 折扣与折让
D?X97jNm }6^( Net operating revenue 销售(营业)收入净额
k\HRG@
/G Xps MgJ/w Amount of exempt income included 其中:免税的销售(营业)收入
q;>' jHh 96MRnj*Y[ Income from royalties 特许权使用费收益
XK(<N<Z@|e (doFYF~w Investment income
投资收益
b*?="%eE( U{i9h6b"18 Net income in investment transfer 投资转让净收益
p
m3? j&Z:|WniK Rental net income 租赁净收益
el+euOV ==UH)o`?8 Exchange net income 汇兑净收益
B1*%pjy 15Yy&9D Net income from asset/inventory surplus
资产盘盈净收益
{#>@h7 L7a+ #mGE Subsidy income 补贴收入
Vj~R6 L
LaoND6 Other income 其他收入
Jw;J$
u!d {%UY1n Final. total income 收入总额合计
>MiA|N= ;uR8pz e Operating expenses 销售(营业)
成本 1)%9h>F7 TxPP{6t Sales tax 销售税金及附加
b$.N8W% Q0ev*MS9Z Total period expenses 期间费用合计
i aP+Vab WmOd1 Deduction items 扣除项目
.\*\bvyCw <<4G GO Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
QJGRi "qQU ^FW Depreciation of fixed assets 固定资产折旧
!7^fji ke)3*.Y%C Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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fwXk{P/ Research and development expenses 研究开发费用
d3^LalAp BD,~M*%z Net interest expense 利息净支出
NTgk0cq +,c;Dff Exchange net loss 汇兑净损失
@: %}clZ {*>$LlL Rental net expense 租金净支出
T5W r;a ;) (qRZd6 Head office administrative expense 上缴总机构管理费
qXP)R/~OZ UI>-5,X Entertainment expenses 业务招待费
p5G O@^i *A
c~ Taxation expense 税金
SQa.xLU C+-~Gmrb(7 Loss on bad debts 坏账损失
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}_5z(7}3 Additional bad debts provision for prior year 增提的坏账准备金
/EKfL\3 v
8-F;>H Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*C's7O{O }6m5MH$7q Net loss in investment transfer 投资转让净损失
H\^5>ccU>V kc/h]B National insurance payment
社会保险缴款
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'Cv Workers insurance expense 劳动保护费
P|_?{1eO2 $T]1<3\G Advertising expenditure 广告支出
<fs2; ~g>15b3 Donations Contributed 捐赠支出
%#ms`"H EzzzH(!j Auditing, consulting and litigation expenses
审计、咨询、诉讼费
p*NC nD* r/3!~??x Travelling expenses 差旅费
-aKL
78 *b7HtUA Conference expenses 会议费
>JCSOI Ldt7?Y(V( Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
MH{vFA4:, >,hJ5-9 Bankruptcy compensation cost 矿产资源补偿费
V/>SjUNq uyjZmT/- Other deductible expense items 其他扣除费用项目
Z0`? !Me%W3 Taxable income calculation 应纳税所得额的计算
W+Gu\=s%O LUS7-~:F Income before tax adjustment 纳税调整前所得
J,m.LpY _[XEL+. Plus: Adjustment for additional tax payment 加:纳税调整增加额
iWQBo>x 3<fJ5-z|- Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
EsA^P2?_+ If!0w
;h 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
_2f}WY3S 9OT2yCT Interest expense tax payment adjustment amount 利息支出纳税调整额
V!"^6) ?xUz{O0/ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Yn1 U@! sY1@ch" Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
!v`q%JW( j]
M)i:n Tax adjustment for contribution expenditure 赞助支出纳税调整额
y~ ^>my7G ] ^ 点击查看《
税收报表词汇英汉对照(一) 》
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