Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
e|SNb*_ nIlx?(=pu Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
[ Ous|a[)o GGLSmfb) Amount paid at current period 本期已交数
3y$6}Kp4? DHjfd+E=s Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
82)=#ye_P wYFkGih Head of unit 单位负责人
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6nf@K _H}hK kG+ Finance employee in charge 财务负责人
V]]!0ugvk( v}5YUM0H ` Double-check 复核
p4\sKF8- OP= oSfa Prepared by 制表
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G?mG: Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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l 1H%p|'FKA 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
kwww5p [" Q|VBH5}1O Taxation period 税款所属时间
$AZ=;iP- }"RVUYU Monetary Unit 金额单位
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l<&4 s9Tn|Pm+!\ Taxpayer's registration number 纳税人识别号
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b Taxpayer's Name 纳税人名称
ETX>wZ eMEKR5*-O Taxpayer's Address 纳税人地址
'9qyf<MlY -d2) Zip code (postcode) 邮政编码
2S:B%cj9m VqD_FS;E Type of business 登记注册类型
RV]QVA*i 3,!IV"_ Industry type 行业
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x8"p MkdC*| Taxpayer's bank 纳税人开户银行
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Bank account number 账号
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.h%@ ,9F3~Ryt( Gross revenue 收入总额
D;48VK/Q -W/D Cj< Line No. 行次
"9X(.v0ze x~IrqdmW Items 项目
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Business income 销售(营业)收入
J?E!\V&U _TJkYz$ Less: Sales return 减:销售退回
V'za,.d- (Xzq(QV Depreciation allowance 折扣与折让
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GgY3 Net operating revenue 销售(营业)收入净额
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wT3D9N. Amount of exempt income included 其中:免税的销售(营业)收入
B'O1dRj&6 yk^2<?z>2 Income from royalties 特许权使用费收益
3qV~C{S x a\~(B. Investment income
投资收益
8{%&P%vf U3M;{_g Net income in investment transfer 投资转让净收益
Dl\0xcE 9Ns%<FRO@ Rental net income 租赁净收益
@.dM1DN) i$:yq. DW Exchange net income 汇兑净收益
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F?Y /L]@k`.q@ Net income from asset/inventory surplus
资产盘盈净收益
ulEtZ#O{_ E=bZ4 / Subsidy income 补贴收入
`USze0"t0: V.+a}J=Cw Other income 其他收入
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)nQ Y_XRf8Sw Final. total income 收入总额合计
:2b*E`+ C(KV5c Operating expenses 销售(营业)
成本 . 7Pp'-hK w8KxEV= Sales tax 销售税金及附加
`sv]/8RN pJo4&Ff Total period expenses 期间费用合计
t`Xx\ 6@d/k.3p Deduction items 扣除项目
hA`9[58/ f7%g=0.F Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
dJb7d` B>"-8#B[4 Depreciation of fixed assets 固定资产折旧
a94nB ^R+CkF4l l Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
>;s2V_d <BdC#t:*L Research and development expenses 研究开发费用
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!:_krLB< Net interest expense 利息净支出
IpKI6[2{`f )Dcee@/7S Exchange net loss 汇兑净损失
YR)^F|G rd X; Rental net expense 租金净支出
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9s=0 G+3uY25y Head office administrative expense 上缴总机构管理费
Sx_j`Cgy lZ,$lZg9Z Entertainment expenses 业务招待费
[eDRghK B\dhw@hM Taxation expense 税金
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._y UyMlk Loss on bad debts 坏账损失
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Q1 Additional bad debts provision for prior year 增提的坏账准备金
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$LZ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
(d[JMO^@8 B+'w'e$6 Net loss in investment transfer 投资转让净损失
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N National insurance payment
社会保险缴款
UwDoueXs S2=x,c$ Workers insurance expense 劳动保护费
JgldC[|7 L$ju~0jl)% Advertising expenditure 广告支出
c,*a|@ Yp$@i20 Donations Contributed 捐赠支出
7#g<fh hLyV'*} Auditing, consulting and litigation expenses
审计、咨询、诉讼费
t.7_7`bin~ 1n $ Travelling expenses 差旅费
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eiM!7g b]WvKdq Conference expenses 会议费
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\[4FP z9zo5Xc= Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ZB,UQ~!Yr XfwH1n/o# Bankruptcy compensation cost 矿产资源补偿费
ve*6WDK,H 9lX+?m~ ~ Other deductible expense items 其他扣除费用项目
W6yz/{Rf sDy~<$l? Taxable income calculation 应纳税所得额的计算
g^k=z:n3, i32S(3se Income before tax adjustment 纳税调整前所得
8WG_4e T(*A0 Plus: Adjustment for additional tax payment 加:纳税调整增加额
&y7~
/5:qS\Zl Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
wV{VV?h} Q,\S3>1n 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
bB.Yq3KI ;BEX|wxn Interest expense tax payment adjustment amount 利息支出纳税调整额
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{u% Entertainment expenses tax adjustment amount 业务招待费纳税调整额
\Xg`@JrTM ]=%u\~AvL Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
v/G^yZa xT8!X5; Tax adjustment for contribution expenditure 赞助支出纳税调整额
A)TO<dl YZ5[# E@l 点击查看《
税收报表词汇英汉对照(一) 》
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