Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
B?#@<2*=L A5ktbj&gy< Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
VF<{Qx* I".d>]16| Amount paid at current period 本期已交数
s]U'*?P ZS^EKz~ + Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
%do|>7MO@ o"7,CQye Head of unit 单位负责人
n." j0kc7= hYb!RRGn Finance employee in charge 财务负责人
|PI.xl:ch _$MoMg{uJH Double-check 复核
*M"lUw#(f !%T@DT=l& Prepared by 制表
5C#&vYnq <%qbU- Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
d<`Z{"g NS :_)Xe*O English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
<0JW
[m x*Z"~'DI Taxation period 税款所属时间
B7?784{x, Gx'mVC"{ Monetary Unit 金额单位
sAnStS=> Ev*HH+:b> Taxpayer's registration number 纳税人识别号
vJl4.nk e0v&wSi Taxpayer's Name 纳税人名称
OwSr`2'9 DFE?H Taxpayer's Address 纳税人地址
2s|[!:L5 "=P@x|I Zip code (postcode) 邮政编码
AL
H^tV? `=q)-y_C Type of business 登记注册类型
]7h&ZF Kc{fT^E Industry type 行业
Vwm\a]s w
y:USS? Taxpayer's bank 纳税人开户银行
Q?W]g%:) 7F)HAbIS Bank account number 账号
9FcCq*D VNXB7#ry Gross revenue 收入总额
-qid. ZiVT c/b Line No. 行次
%ze Sx -PEpy3dMY Items 项目
<Ni]\-* ;<ed1%Le, Business income 销售(营业)收入
:t\PYDp1 KZ/}Iy>As Less: Sales return 减:销售退回
@-!w,$F)%d vERsrg;( Depreciation allowance 折扣与折让
&qrH uysGOyi<u Net operating revenue 销售(营业)收入净额
b4oZ@gVR; N9,n/t Amount of exempt income included 其中:免税的销售(营业)收入
Tvf]OJ9N i]9SCO Income from royalties 特许权使用费收益
$Iqt
c)DA /+02BP Investment income
投资收益
BR"*-$u0; hj
0uv6t.c Net income in investment transfer 投资转让净收益
(MJu3t
@ A/BL{ U} Rental net income 租赁净收益
o6B!ikz 8 V,
)kw{]( Exchange net income 汇兑净收益
jr~76 pX6OhwkTK Net income from asset/inventory surplus
资产盘盈净收益
0r:8ni%cL s&8QRI. Subsidy income 补贴收入
N:"E%:wSbi -I\_v*nA Other income 其他收入
s{<rc> (W*yF2r Final. total income 收入总额合计
Z#"6&kv {[)J~kC+ Operating expenses 销售(营业)
成本 %<I
0-o |D`Zi>lv Sales tax 销售税金及附加
p]=8=pE< r&Za*TD^ Total period expenses 期间费用合计
_y5b>+ b>I -4 Deduction items 扣除项目
2JtGS-t "+saI@G 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
U/|B IF s)x
fTr_$ Depreciation of fixed assets 固定资产折旧
63-`3R?; a/`fJY6rR Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
vEn12s(lj 1T!_d&A1o Research and development expenses 研究开发费用
tEBf2|< YR~g&E#U^ Net interest expense 利息净支出
IxgnZX4N Qzb8*;4?FF Exchange net loss 汇兑净损失
&k
: | stoBjDS Rental net expense 租金净支出
4?72TBl] nSgg'I(
Head office administrative expense 上缴总机构管理费
Tje =vI m!E36ce} Entertainment expenses 业务招待费
J"FKd3~:E 1cOp"! Taxation expense 税金
Es[?yft2Q< *C's7O{O Loss on bad debts 坏账损失
X3X~`~bAD 8=)Aksu Additional bad debts provision for prior year 增提的坏账准备金
j!m~ :D !4I?59 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
M8S4D&vpD4 B]Yj"LM) Net loss in investment transfer 投资转让净损失
Gash
3}+ -"!V&M National insurance payment
社会保险缴款
OXA_E/F q w|M~vdm Workers insurance expense 劳动保护费
E62VuX R/<
/g= Advertising expenditure 广告支出
2/?pI/W zXU
E<\ Donations Contributed 捐赠支出
*% uv7G@%N 98o;_tU' Auditing, consulting and litigation expenses
审计、咨询、诉讼费
otX#}} + "Z}0 A/y Travelling expenses 差旅费
ukq9Cjs Fk=_Q
LI Conference expenses 会议费
--",}%- gEU)UIJ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
kDO6:sjR7 vk;>#yoox Bankruptcy compensation cost 矿产资源补偿费
]p+t>'s ot(|t4^ Other deductible expense items 其他扣除费用项目
?R"5 .3 cr,o< Taxable income calculation 应纳税所得额的计算
!i}G>*XH, $_)YrqSo~ Income before tax adjustment 纳税调整前所得
vlzjALy >fs-_
>1d Plus: Adjustment for additional tax payment 加:纳税调整增加额
o)S>x0|[ %k$+t Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
B>a`mFM
Yn1 U@! 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
W,AI E6F ,,BNUj/: Interest expense tax payment adjustment amount 利息支出纳税调整额
ub4(mS ~R!(%j ] Entertainment expenses tax adjustment amount 业务招待费纳税调整额
V~e1CZ(2X Ds L]o Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
[HQ17 pklcRrx,a Tax adjustment for contribution expenditure 赞助支出纳税调整额
P]dDTh~e~ JBb}{fo~ 点击查看《
税收报表词汇英汉对照(一) 》
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