Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
c~pUhx1( mtWx ?x Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
f_5R!; Xb+if Amount paid at current period 本期已交数
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/VIff Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
32-3C6f@oZ E/L?D Head of unit 单位负责人
u>Axq3F )q]j?Z. Finance employee in charge 财务负责人
G|PIH# #Zavdkw=d Double-check 复核
e/HX,sf_g 4G;`KqR@ Prepared by 制表
C1Pt3 H'= i Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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0;D 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
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o{ [vjkU7;7A Taxation period 税款所属时间
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9^ Monetary Unit 金额单位
4qSS<SqY "w|k\1D Taxpayer's registration number 纳税人识别号
h&)vdCCk MTITIecw= Taxpayer's Name 纳税人名称
://|f ]kplb0` Taxpayer's Address 纳税人地址
ubC JZ"! CIik@O* Zip code (postcode) 邮政编码
~tj7zI6 f s"V'E2a Type of business 登记注册类型
98%tws` ah6F^Kpl{ Industry type 行业
"6NNId|Y Bzy=@]` Taxpayer's bank 纳税人开户银行
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K 4#7@KhK} Bank account number 账号
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@Kb| Gross revenue 收入总额
QsF<
=b~ zQ|x>3 Line No. 行次
VX>t!JP p eP'kY(g8 Items 项目
l<K.!z<-:8 0!'M#'m Business income 销售(营业)收入
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BLH3$*,H Less: Sales return 减:销售退回
&$z1Hz +l 6exlb: Depreciation allowance 折扣与折让
S| -{wC% qF6%XKbh= Net operating revenue 销售(营业)收入净额
Sl<-)a: D i1G Amount of exempt income included 其中:免税的销售(营业)收入
NizJq*V> leYmVFE Income from royalties 特许权使用费收益
jeBj :pjK\ Investment income
投资收益
BHE =Zo dvWlx]' Net income in investment transfer 投资转让净收益
PaeafL65= BH*]OXW\ Rental net income 租赁净收益
Z6AU%3] &+{xR79+& Exchange net income 汇兑净收益
S_ -mmzC( 9C~GL,uKs Net income from asset/inventory surplus
资产盘盈净收益
w>UV\`x v;qL?_:=c Subsidy income 补贴收入
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R Other income 其他收入
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k+G4<qw Final. total income 收入总额合计
XUNgt(OGR' 8A]q!To Operating expenses 销售(营业)
成本 W" ,jZ"7 v=WDs#" Sales tax 销售税金及附加
uOUw8 AezXou& Total period expenses 期间费用合计
^a 5~FI: :*%\i' $!/ Deduction items 扣除项目
I}0- ct/THq Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
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b=A/*z Depreciation of fixed assets 固定资产折旧
W&[9x%Ba s/^=WV Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
vjWgR9 4/{ UiN ^x Research and development expenses 研究开发费用
Ec/+ 9H6g Ds5&5&af Net interest expense 利息净支出
-*j; a2)*tbM9\ Exchange net loss 汇兑净损失
@,$HqJ iv`-)UsE Rental net expense 租金净支出
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"K:yR jo:p*Q"F Head office administrative expense 上缴总机构管理费
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4H[k Entertainment expenses 业务招待费
GDe$p;#"9g uV\#J{'* Taxation expense 税金
T U6EE Ps,w(k{d Loss on bad debts 坏账损失
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L L7="! I Additional bad debts provision for prior year 增提的坏账准备金
3CL:VwoW _\]UA?0 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
KDzIarC t)b>f~ Net loss in investment transfer 投资转让净损失
Fd0FG A&L sAj$U^Gp National insurance payment
社会保险缴款
h 'CLf] +eat,3Ji Workers insurance expense 劳动保护费
"K]4j]yU 7P(:!ce4- Advertising expenditure 广告支出
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n Donations Contributed 捐赠支出
/;[')RO` N4FG_N Auditing, consulting and litigation expenses
审计、咨询、诉讼费
ku=q:ryO `Q[$R&\ Travelling expenses 差旅费
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W [-? Conference expenses 会议费
XiUsaoQm3 Va:jMN Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|1$X`|S ttxOP Bankruptcy compensation cost 矿产资源补偿费
}?$Mh) /;J;,G`? Other deductible expense items 其他扣除费用项目
aUQq<H 'R m{" zFD/ Taxable income calculation 应纳税所得额的计算
06r cW ` 34:=A0z Income before tax adjustment 纳税调整前所得
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h;VdCCi# U$%w"k7^( Plus: Adjustment for additional tax payment 加:纳税调整增加额
Q0A1N[ Y"U&3e, Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n+w>Qz' ;* Jd#O 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
o
qTh ) 4+K
c Interest expense tax payment adjustment amount 利息支出纳税调整额
dzap]RpB vOU-bF%u Entertainment expenses tax adjustment amount 业务招待费纳税调整额
6y5~Kh6 "5FeP; Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
_7VU , {w(N9Va,( Tax adjustment for contribution expenditure 赞助支出纳税调整额
Obm\h*$ ny0`~bl{p 点击查看《
税收报表词汇英汉对照(一) 》
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