Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
w(EUe4 w{ Lc?q0x^s Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
k0e {c \G~<O071 Amount paid at current period 本期已交数
~\QN.a dBG5IOD Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
5ieF8F% +FGw)>g8'm Head of unit 单位负责人
q
qFN4AO +*')0I
Finance employee in charge 财务负责人
LPRvzlY= "Ei' FM Double-check 复核
l.Yq4qW 4r-CF#o Prepared by 制表
p4sU: 5_yu4{@;y Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
rF:l+I] d"#& VlKcv 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
4*Y`Pn@ Dx*tolF Taxation period 税款所属时间
iYR`|PJi 7&>==|gt Monetary Unit 金额单位
&~MM\,KML '#ow9w+^ Taxpayer's registration number 纳税人识别号
>713H!uj }P(<]UF Taxpayer's Name 纳税人名称
:vWixgLg G>?'b Taxpayer's Address 纳税人地址
+j!$88%Z{ rWS],q=c Zip code (postcode) 邮政编码
/8Xd2- OY'6 ~w9 Type of business 登记注册类型
0\tdxi pY"&=I79tb Industry type 行业
:3p&h[M MWHzrqCA Taxpayer's bank 纳税人开户银行
D@iE 2-n&V qQ^bUpk0 Bank account number 账号
)ipTm{ %;-r-> Gross revenue 收入总额
71wtO *T:gx:Sg/ Line No. 行次
ps&p|
^Sj* Items 项目
@S#Ls="G y|h:{< Business income 销售(营业)收入
>@+ r| skzTw66W. Less: Sales return 减:销售退回
3Jj 3!aDB ki<4G Depreciation allowance 折扣与折让
Z0!yTM/C ~X2
cTG!, Net operating revenue 销售(营业)收入净额
LP:U6 Z M?G
4k] Amount of exempt income included 其中:免税的销售(营业)收入
=cKrp' r6:c<p [c Income from royalties 特许权使用费收益
[D= KI&@&O 1Uf8ef1, Investment income
投资收益
.~jn
N gVU&Yl~/^ Net income in investment transfer 投资转让净收益
NWt5)xl snti*e4"V Rental net income 租赁净收益
6eq`/~# oaMh5FPy Exchange net income 汇兑净收益
nA 5-P} NoD\t(@h Net income from asset/inventory surplus
资产盘盈净收益
g6l&;S40 >X0c:p
Pu Subsidy income 补贴收入
yr,Oq~e u.R Other income 其他收入
6Cvg-X@ |\] _u 3 Final. total income 收入总额合计
ly)L%hG ]~J.YX9ST Operating expenses 销售(营业)
成本 HP
G*o S1G=hgF_L Sales tax 销售税金及附加
K.I\E ow@1.5WL+ Total period expenses 期间费用合计
n&;-rj^qq &Rxy]kBA Deduction items 扣除项目
@ 9q/jv` :^*9Eb 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
s\dhQZ w3 O({vHqN> Depreciation of fixed assets 固定资产折旧
[2Rw)!N l!9G Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
D`fi\A ZW>?y$C+ Research and development expenses 研究开发费用
}5{#f`Ca6 (25v7Y] Net interest expense 利息净支出
97~*Z|#<+ .X(*mmH Exchange net loss 汇兑净损失
:"e,&
% WTZr{)e Rental net expense 租金净支出
Q?"-[6[v 3G9AS#-C Head office administrative expense 上缴总机构管理费
q[T='!Z\ MF%>avRj Entertainment expenses 业务招待费
Kk t9M\ c N^,-~U Taxation expense 税金
6D n[9V 2Y
'=~*tV Loss on bad debts 坏账损失
q9mYhT/Im ~e@pL*s Additional bad debts provision for prior year 增提的坏账准备金
8`j;v>2 J
Je?Zu\ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
S/l?wwD is,r:
Net loss in investment transfer 投资转让净损失
TRSR5D[ h=Xr J National insurance payment
社会保险缴款
U3zwC5}BN a|\ZC\(xI Workers insurance expense 劳动保护费
KN"V(<!)~ SOPQg?'n=V Advertising expenditure 广告支出
rBUdHd9 5
LZ+~!2+ Donations Contributed 捐赠支出
,0=@cJ E*_lT`Hzf Auditing, consulting and litigation expenses
审计、咨询、诉讼费
QA3q9,C"
Gj}P6V_ Travelling expenses 差旅费
(&x#VmDL wZV/]jmlEt Conference expenses 会议费
B{0m0-l 1*!`G5c,}
Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
u4kg#+H Im\{b=vT Bankruptcy compensation cost 矿产资源补偿费
I8 \Ka=w R;*3";+v|: Other deductible expense items 其他扣除费用项目
k_c8\::p# I}a iy.l Taxable income calculation 应纳税所得额的计算
=Qcz :ng XdDy0e4{%< Income before tax adjustment 纳税调整前所得
!a[1rQH ;&Oma`Ec Plus: Adjustment for additional tax payment 加:纳税调整增加额
2@ <x%T K8l|qe Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
u}7#3JfLn
5r:SBt|/ 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
n0T'"i[ b]NSCu*)s Interest expense tax payment adjustment amount 利息支出纳税调整额
4ZK8Y[]Lv fdD?"z Entertainment expenses tax adjustment amount 业务招待费纳税调整额
ZMH
b ~ZSP K;D[ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
n~#%>C7 JWa9[Dj Tax adjustment for contribution expenditure 赞助支出纳税调整额
Vc!;O9dP mGXjSWsd 点击查看《
税收报表词汇英汉对照(一) 》
f@R j;R~Jp