Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
5_T>HHR6 h!3Z%M Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
v*p)"J * CHSD8D Amount paid at current period 本期已交数
K*D]\/; ^ :)S4MoG Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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B#lj8I^| Head of unit 单位负责人
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0iq$bT| Finance employee in charge 财务负责人
, 0ja _ }|,\?7, Double-check 复核
n_gB#L$ x}24?mP Prepared by 制表
0L-g'^nn )x $Vy= Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
^Rh ~+ S`-IQ,*} 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
JVYYwA^. Rla*hc~ Taxation period 税款所属时间
IWd*"\L ,l"2MXD Monetary Unit 金额单位
iC\=U $G.|5sEk Taxpayer's registration number 纳税人识别号
5q*~h4=r7 I!@`_Q9N Taxpayer's Name 纳税人名称
>}tG^ )os M& L0n%,y5 Taxpayer's Address 纳税人地址
_Xe< JJvq +OP' / Zip code (postcode) 邮政编码
k18V4ATE] )W3l{T
( Type of business 登记注册类型
vIv3rN=5vB f4^_FK& Industry type 行业
X~b+LG/ ZPFTNwf Taxpayer's bank 纳税人开户银行
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&~AJ U}TQXYAg Bank account number 账号
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<T9m.:l Gross revenue 收入总额
Unk+@$E& "Vy\- ^ Line No. 行次
!I$RE?7eY g#NUo/ Items 项目
x/v+7Pt_ _JB3+0@ Business income 销售(营业)收入
8`<GplO J?DyTs3Z Less: Sales return 减:销售退回
e
u/S
p3@v A>S2BL#= Depreciation allowance 折扣与折让
.w"O/6." cE?J]5#^ Net operating revenue 销售(营业)收入净额
n\,W:G9AR7 XS@6jbLE Amount of exempt income included 其中:免税的销售(营业)收入
oZw#Nd 53xq% Income from royalties 特许权使用费收益
an@Ue7 KO7cZME Investment income
投资收益
$x0F(|wxt L@uK
E jR Net income in investment transfer 投资转让净收益
o$;x[US =25"qJr Rental net income 租赁净收益
n`1i k'x? CdjGYS Exchange net income 汇兑净收益
~d]7 C
l h<q``hn> Net income from asset/inventory surplus
资产盘盈净收益
Gd 9B ^\;5O(9 Subsidy income 补贴收入
7 |A,GH |&.)_+w Other income 其他收入
C5?M/xj oyY,uB.| Final. total income 收入总额合计
>Li?@+Zl ~CscctD{; Operating expenses 销售(营业)
成本 kdq55zTc<6 0>Nq$/! Sales tax 销售税金及附加
'-_PO|} jHzb,& Total period expenses 期间费用合计
75ob1h" n9yxZu Deduction items 扣除项目
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n+ KYaf7qy] Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
FB`HwE< Q2uE_w`B Depreciation of fixed assets 固定资产折旧
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_ oB@C-(M Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
fAi113q! Xh
iC'.B_ Research and development expenses 研究开发费用
N4pA3~P -0{WB(P Net interest expense 利息净支出
,\ i q'}i V8/o@I{U[ Exchange net loss 汇兑净损失
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&3efJ?8 Rental net expense 租金净支出
OWzIea@ xUUp?]9y Head office administrative expense 上缴总机构管理费
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l{2& Entertainment expenses 业务招待费
@2<J_Ja Yv)/DsSyL Taxation expense 税金
eAj}/2y" Nx"?'-3Hm Loss on bad debts 坏账损失
h2nyP SF7Kb `>Y Additional bad debts provision for prior year 增提的坏账准备金
}Z|a?J@CZm ,&$Y2+ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>JhQ=j L [^e<I Net loss in investment transfer 投资转让净损失
*!/9?M{p D{mu2'q National insurance payment
社会保险缴款
.6*A~%-=[d ^AN9m]P Workers insurance expense 劳动保护费
7RZ7q@@fgh 0;9LIL5
Advertising expenditure 广告支出
Hs9uDGWp 7%
tn+ Donations Contributed 捐赠支出
/"U<0jot TL5bX+ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
/i<g>*82 l6~eb=u;9g Travelling expenses 差旅费
c=5$bo]LI Je'$V%{E Conference expenses 会议费
)-mB^7uXGv F{[Q Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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[o. ZO,]h9?4 Bankruptcy compensation cost 矿产资源补偿费
bFpwq#PDW> A6d+RAx Other deductible expense items 其他扣除费用项目
e:#\Oh a?;{0I:Ln Taxable income calculation 应纳税所得额的计算
mxIEg?r( TS;MGi0`} Income before tax adjustment 纳税调整前所得
SFjN5u >y?$aJ8ZV Plus: Adjustment for additional tax payment 加:纳税调整增加额
fu`oDi o{qbbJBC Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
ojaZC,} }\@*A1*X2 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
ms?h/*E<H p(v.sP4w Interest expense tax payment adjustment amount 利息支出纳税调整额
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m#c 30<^0J.1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
|Bjb \ZC7vM"h Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
/q=<OEC ykZ)`E]P` Tax adjustment for contribution expenditure 赞助支出纳税调整额
_jtBU /+rHy7(\ 点击查看《
税收报表词汇英汉对照(一) 》
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