Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
z|pC*1A\ aYJTSgW Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
eflmD$]SW &7K 4tL Amount paid at current period 本期已交数
[&Yrnkgr Y@jO#6R Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
>-%tvrS% Z1 7=g@ Head of unit 单位负责人
V8Lp%*(3 MmI[
: Finance employee in charge 财务负责人
G+?Z=A:T8 `#/0q*$ Double-check 复核
v(|Arm? |n*nByL/ Prepared by 制表
z CS.P.$ ]AB<OjF1c| Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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95q0hq: 3PLYC}Jq 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
yi29+T7j4S !R`E+G@ Taxation period 税款所属时间
IqA'Vz,lL "j2th. Monetary Unit 金额单位
JZl"k #YiphR& Taxpayer's registration number 纳税人识别号
r5>1n/+6 Ie z`g<r Taxpayer's Name 纳税人名称
vtA%^~0 V6L0\ Taxpayer's Address 纳税人地址
{Xjj-@ {^z>uRZ3 Zip code (postcode) 邮政编码
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;4:[kv@ Type of business 登记注册类型
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iV M ^89]woC Industry type 行业
rk E;OU 6zZT5
Kn Taxpayer's bank 纳税人开户银行
*!m\%*y{ ITt*TuS2c Bank account number 账号
OsrHA ^b;3Jj Gross revenue 收入总额
2FE13{+f |7$Q'3V Line No. 行次
WA?We7m$ wni^qs.i@3 Items 项目
2]UwIxzR Q?g#?z&Pu\ Business income 销售(营业)收入
(i1q ". O30eq 7( Less: Sales return 减:销售退回
)w_hbU_Pb& 6)h~9iK Depreciation allowance 折扣与折让
Y9SaYSX ,SF>$
. Net operating revenue 销售(营业)收入净额
/a .XWfu !>8/Xz~- Amount of exempt income included 其中:免税的销售(营业)收入
:'$V7LZ5 yADX^r( Income from royalties 特许权使用费收益
[.Y]f.D sJ>JHv Investment income
投资收益
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S9=d? =^5#o)~BB Net income in investment transfer 投资转让净收益
>4^,[IO/ i"h~QEE Rental net income 租赁净收益
e#<A\? =j!nt8]8 Exchange net income 汇兑净收益
o]<@E u G )4;$;
a1 Net income from asset/inventory surplus
资产盘盈净收益
.5E6MF L2Z-seE Subsidy income 补贴收入
e`eh;@9p !CUy{nV Other income 其他收入
Htm;N2$d XEL~y Final. total income 收入总额合计
KLpFW} ($X2
SIZh Operating expenses 销售(营业)
成本 g/W&Ap;qVL "+Kp8n6 Sales tax 销售税金及附加
iGw\A!}w\ vPSY1NC5
Total period expenses 期间费用合计
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c! m5%E1k$= Deduction items 扣除项目
d9.I83SS hbSXa' 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
,c&%/"i:w M!b-;{;' Depreciation of fixed assets 固定资产折旧
y6P-:f/&* tL\L4>^7T Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
P_F0lO HXP/2&|JY Research and development expenses 研究开发费用
FfM,~s<Efz XNr8,[c Net interest expense 利息净支出
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* }Sh3AH/ Exchange net loss 汇兑净损失
[<JY[o= j-k]|0ea} Rental net expense 租金净支出
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J_U bE%*ZB Head office administrative expense 上缴总机构管理费
Z^t{m!v GDwijZw Entertainment expenses 业务招待费
d:g0XP 2Xqa?ay0> Taxation expense 税金
|o#pd\ ;0nL1R]w( Loss on bad debts 坏账损失
DoFF<LXBt $|o[l.q2 Additional bad debts provision for prior year 增提的坏账准备金
O6b.oS'- uC5W1LyI Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
)E}eK-Yu feT.d +Fd Net loss in investment transfer 投资转让净损失
**~1`_7~* ;edt["Eu National insurance payment
社会保险缴款
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o!&< !U~S7h} Workers insurance expense 劳动保护费
`e}6/~R` tWI%P&b Advertising expenditure 广告支出
}3S6TJ+ Df}3^J~JX Donations Contributed 捐赠支出
4=ZN4=(_[ qR^i5JH}u Auditing, consulting and litigation expenses
审计、咨询、诉讼费
%!V =noo _MzdbUb5, Travelling expenses 差旅费
D)J'xG_<O 7DB!s@"
Conference expenses 会议费
BF(Kaf;<t. S!R:a>\ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
ZnRE:= \)+s)&JLb Bankruptcy compensation cost 矿产资源补偿费
Z]k+dJ[- r=ht:+m Other deductible expense items 其他扣除费用项目
ntD8:%m >5bd!b, Taxable income calculation 应纳税所得额的计算
E>N L/[1d --g?`4 Income before tax adjustment 纳税调整前所得
!kWx'tJ$ h 7*#;j Plus: Adjustment for additional tax payment 加:纳税调整增加额
g?e-D.pSF fXB64MNo Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
m^Rf6O^ d<>jhp5el 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
KL+, [M@ F 42 &m) Interest expense tax payment adjustment amount 利息支出纳税调整额
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f[v? \
Q0-yNt Entertainment expenses tax adjustment amount 业务招待费纳税调整额
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3 /rmm@ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
u9,ZY> 5wGc"JHm Tax adjustment for contribution expenditure 赞助支出纳税调整额
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C'@yX D3kx&AR 点击查看《
税收报表词汇英汉对照(一) 》
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