Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
a9"1a' 1h[xVvo<L Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Kz>Bw;R( Y]33:c_;Mo Amount paid at current period 本期已交数
'Y%@fZf x =u.jZ*u]WT Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
,8Yc@P_O s9p~ Head of unit 单位负责人
j$5S_]2 qpCNvhi Finance employee in charge 财务负责人
JJ+A+sfdk )qL UHE= Double-check 复核
C~r(*nr .EXe3!J)! Prepared by 制表
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>B fGz++;b<S Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
NY,ZTl_ DA(ur'D English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
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:?| Taxation period 税款所属时间
.Z0$KQ'iy h,(f3Ik0O Monetary Unit 金额单位
]DO~7p[ 1>pFUf|cV Taxpayer's registration number 纳税人识别号
Wj}PtQ%lp/ FB\lUO)U\c Taxpayer's Name 纳税人名称
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cIBJ Taxpayer's Address 纳税人地址
s;9>YV2at @7fx0I'n Zip code (postcode) 邮政编码
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/I1 n\ Ne=o+ $.( Type of business 登记注册类型
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:1Y *&s Industry type 行业
g:yUZ;U ))<1"7D^^ Taxpayer's bank 纳税人开户银行
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Bank account number 账号
~*-%tFSv @'ln)RT, Gross revenue 收入总额
Tx|}ke~ "+@>!U Line No. 行次
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Business income 销售(营业)收入
yE6EoC^ )dMXn2O Less: Sales return 减:销售退回
jb5nL`(j$ `PH*tdYrh Depreciation allowance 折扣与折让
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P ER)<Twj Net operating revenue 销售(营业)收入净额
.Y^UPxf@ KkF3E*q\H Amount of exempt income included 其中:免税的销售(营业)收入
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_$ eKT'd#o2R Income from royalties 特许权使用费收益
O6Gg?j 1I1Z), Investment income
投资收益
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Hv% Net income in investment transfer 投资转让净收益
R DAihq bB#6Xx Rental net income 租赁净收益
rK@ UCRf NETji:d Exchange net income 汇兑净收益
+~H mPQ #SR"Q`P Net income from asset/inventory surplus
资产盘盈净收益
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%KD8 Subsidy income 补贴收入
}_A#O|dxO k\~A\UIYo Other income 其他收入
&M6cCT]&M )iiwxpdw Final. total income 收入总额合计
potb6jc? CK{.Ic^ Operating expenses 销售(营业)
成本 x9Qa.Jmj hny):59f Sales tax 销售税金及附加
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Total period expenses 期间费用合计
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Deduction items 扣除项目
5X'com?T fV`R7m. 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
k/|j e~$ BWz7m9T Depreciation of fixed assets 固定资产折旧
"* Qwaq_ S(5aJ[7Zm Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
aJ"Tt>Y[.~ nKoc%TNqe Research and development expenses 研究开发费用
c20'{kH <XfCQq/ Net interest expense 利息净支出
lk5}bnd5 _*.Wo"[%[X Exchange net loss 汇兑净损失
8+b ?/Rn0 9bDxml1 Rental net expense 租金净支出
TAbC-T.EV n,Z B-"dW Head office administrative expense 上缴总机构管理费
x7s75 P9wx`x""k Entertainment expenses 业务招待费
A#"AqNVWv mxpncM=q Taxation expense 税金
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=()T}b> Loss on bad debts 坏账损失
y?|JBf @'K+ Additional bad debts provision for prior year 增提的坏账准备金
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\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
}tIIA"dZ =;1MpD Net loss in investment transfer 投资转让净损失
h4x RRyK JvHGu&Nr! National insurance payment
社会保险缴款
((U-JeFW NA,)FmQjk Workers insurance expense 劳动保护费
0!n6tz lT !J}Bv Advertising expenditure 广告支出
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_bM n Donations Contributed 捐赠支出
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elKJ T[iwP~l Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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]JeA29 Travelling expenses 差旅费
C^po*(W6 (~r"N?` Conference expenses 会议费
N'fE^jqU H\f.a R= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
3B(6^iS ^G,]("di` Bankruptcy compensation cost 矿产资源补偿费
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R#pQ Other deductible expense items 其他扣除费用项目
iBy:HH Ojx1IL Taxable income calculation 应纳税所得额的计算
+h6cAqm] |wKC9 O@% Income before tax adjustment 纳税调整前所得
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U[ 5 9L}=xX`>? Plus: Adjustment for additional tax payment 加:纳税调整增加额
|pv:'']J h sVf/% Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
9PA\Eo|Yb blcd]7nK 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
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Interest expense tax payment adjustment amount 利息支出纳税调整额
H|4O`I;~( &46h!gW Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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7b<&D@ "-Lbz)k Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Kr!(<i swvn*xr Tax adjustment for contribution expenditure 赞助支出纳税调整额
vMsb@@O\ \ ">}l8MA 点击查看《
税收报表词汇英汉对照(一) 》
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