Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Y;M|D'y+ Yx%Hs5}8 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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0Q5-EA Amount paid at current period 本期已交数
9d659iC Xza(k 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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y"q <oV(7 Head of unit 单位负责人
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CAWNDl4 Finance employee in charge 财务负责人
e{K 215 ;7V%#- Double-check 复核
,/I.t DH z'n:@E Prepared by 制表
&i6mW8l BhGu!Y6f Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
3z?> j] :Yh+>c}N 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
L|xbR#v s Y Qk Taxation period 税款所属时间
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R| lvz7#f L~ Monetary Unit 金额单位
CYP q#rd I"<\<^B< Taxpayer's registration number 纳税人识别号
X`>i&I] !CT5!5T Taxpayer's Name 纳税人名称
*vxk@`K~ Hg izW Taxpayer's Address 纳税人地址
/nNN,hz k$R-#f; Zip code (postcode) 邮政编码
>*_$]E ,m:.-iy? Type of business 登记注册类型
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Industry type 行业
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G4\2l9 Taxpayer's bank 纳税人开户银行
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{F.[&/A Bank account number 账号
E+;7>ja 9~[Y-cpoi Gross revenue 收入总额
I9ep`X6Y 4@ai6,< Line No. 行次
gc$l^`+M Lt>IX") Items 项目
YT(AUS5n : eVq#3} Business income 销售(营业)收入
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JIq=* ' P+/e2Y Depreciation allowance 折扣与折让
o!A+&{ ;u)I\3`*! Net operating revenue 销售(营业)收入净额
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}G>8^ Amount of exempt income included 其中:免税的销售(营业)收入
#S"nF@ *gWwALGo5 Income from royalties 特许权使用费收益
r*Ca}Z xU`p|(SS- Investment income
投资收益
#KZBsa@p )\$|X}uny& Net income in investment transfer 投资转让净收益
Btcy)LRk 8bld3p"^ Rental net income 租赁净收益
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pFjK}JOF Exchange net income 汇兑净收益
o?\?@H %1+4_g9 Net income from asset/inventory surplus
资产盘盈净收益
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Qzw;i8n{ Subsidy income 补贴收入
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wL 0LJv' Other income 其他收入
[/8%3 CzrC%x y Final. total income 收入总额合计
b d!Y\OD aQ@o
H# Operating expenses 销售(营业)
成本 _X
x/(.O lrIe"H@ Sales tax 销售税金及附加
`VguQl_,gA *\F
~[ Total period expenses 期间费用合计
IW] rb/H ysY*k` 5 Deduction items 扣除项目
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^[<5 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
z<' u1l3 |P?*5xPB Depreciation of fixed assets 固定资产折旧
@cXMG6:{ K[zVa Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
{ 2f-8Z&> O?#7N[7 Research and development expenses 研究开发费用
b@hqz!)l` 88$8d>- Net interest expense 利息净支出
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%# Exchange net loss 汇兑净损失
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]4LULq DkDmE Rental net expense 租金净支出
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Pf] )zDCu` Head office administrative expense 上缴总机构管理费
/od@!/ NC6&x=!3 Entertainment expenses 业务招待费
g*+>H1} sc#qwQ# Taxation expense 税金
5*u+q2\F kb!%-k Loss on bad debts 坏账损失
SQ+Gvq%Q] ysnx3(+| Additional bad debts provision for prior year 增提的坏账准备金
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uEzw4w Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
((%?`y M x"\5i Net loss in investment transfer 投资转让净损失
2&J)dtqz YKK*ER0 National insurance payment
社会保险缴款
XfIJ4ZM5 6[AL|d
DK Workers insurance expense 劳动保护费
/Z}}(6T t\O16O7S Advertising expenditure 广告支出
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tu 42ge3> Donations Contributed 捐赠支出
.O<obq~;C MVUJD{X# Auditing, consulting and litigation expenses
审计、咨询、诉讼费
+R75v ) TIg3`Fon Travelling expenses 差旅费
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Rj Pr
C{'XDlU Conference expenses 会议费
6j|{`Zd)G j3ls3H& Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
@_{=V0 :7;@ZEe Bankruptcy compensation cost 矿产资源补偿费
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%
|L=l{g Other deductible expense items 其他扣除费用项目
SSzIih@u 0JujesUw( Taxable income calculation 应纳税所得额的计算
#~=RyH Q22 GIr Income before tax adjustment 纳税调整前所得
Q\0'lQJdy j<e2d7oN Plus: Adjustment for additional tax payment 加:纳税调整增加额
1X1dG#: wVtwx0|1 Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
n~Lt\K: *lJxH8 \ 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
[dV L&k<P 7F.4Ga; Interest expense tax payment adjustment amount 利息支出纳税调整额
j![\& z
;-Aa|aT! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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t? -$Ih@2"6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
3o/[t p5*jzQ Tax adjustment for contribution expenditure 赞助支出纳税调整额
u)Whr@m _,*r_D61S 点击查看《
税收报表词汇英汉对照(一) 》
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