Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
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Pf^8 uRnSwJ"hE 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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e Amount paid at current period 本期已交数
St|B9V?eEB M32Z
3< Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
^kh@AgG^ |5g1D^b]s^ Head of unit 单位负责人
Oi4y~C_Xd
cyXnZs ?| Finance employee in charge 财务负责人
~8tb^ mvXIh"; Double-check 复核
Bhf4 /$ bM>5=Zox Prepared by 制表
VRA0p[ n-x%<j(Xf Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
&O\$=&, h "yf#sEabV 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
q~6((pWi| ICm/9Onh& Taxation period 税款所属时间
l'FNp 0oPcZ""X] Monetary Unit 金额单位
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66 -+Gd <U$ Taxpayer's registration number 纳税人识别号
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d# T Taxpayer's Name 纳税人名称
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Dld9 HOb0\X Taxpayer's Address 纳税人地址
;S}_/' Q}|QgN Zip code (postcode) 邮政编码
cUD}SOW R}0xWPt9G Type of business 登记注册类型
hWAZP=H w<jlE8u Industry type 行业
H q."_i{I g3kF&+2i Taxpayer's bank 纳税人开户银行
XHYVcwmDz- eGk`Z> Bank account number 账号
lQl o}6d[G> Gross revenue 收入总额
'Ej&zh C,G$C7$% Line No. 行次
wJ> 2} ZuVes?&j Items 项目
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E H-'~c\) Business income 销售(营业)收入
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/]o Less: Sales return 减:销售退回
m8NKuhu [.LbX`K: Depreciation allowance 折扣与折让
t`eUD>\ HiPd|D Net operating revenue 销售(营业)收入净额
PNG!q}(c pHv~^L%= Amount of exempt income included 其中:免税的销售(营业)收入
rh$q] f) @-X! Income from royalties 特许权使用费收益
xq\A TON WN9K*Tt~o& Investment income
投资收益
\zv?r:1t V^E.9fs, Net income in investment transfer 投资转让净收益
\8iWcqJktN Ai 5|N Rental net income 租赁净收益
QTbv3# k/mO(i%qi Exchange net income 汇兑净收益
1jkMje ht5eb"c+8 Net income from asset/inventory surplus
资产盘盈净收益
* vW#XDx |nq}# Subsidy income 补贴收入
q8[I`
V{ 8"KaW2/% Other income 其他收入
RqE|h6/ 1@ .Eh8y Final. total income 收入总额合计
!/wR[`s9w *\T
]Z&E" Operating expenses 销售(营业)
成本 7^*[ XH
QX>Pni Sales tax 销售税金及附加
fLR\@f gbL!8Z1h Total period expenses 期间费用合计
-$+`v<[r /.<2I Deduction items 扣除项目
zD%@3NA41 e
QGhX( 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
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U`@ Depreciation of fixed assets 固定资产折旧
gy6Pf4Yo c0Oc-,6J Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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U3 y-cgE Research and development expenses 研究开发费用
c ]!Yb- g}Esj"7 Net interest expense 利息净支出
d/!R;,^ rA6lyzJ Exchange net loss 汇兑净损失
iQJ[?l` YMfjTt@Q Rental net expense 租金净支出
mOE%:xq9- )%D>U Head office administrative expense 上缴总机构管理费
60@]^g;$I E[E7Gsmq V Entertainment expenses 业务招待费
~T'Ri= AV:P/M^B Taxation expense 税金
eh5j Uf<hzP Loss on bad debts 坏账损失
mZ^ev; 4 g}'/ Additional bad debts provision for prior year 增提的坏账准备金
2!E@Gbhm5 *eb2()B% Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
'I8K1Q=/ #CY Dh8X<i Net loss in investment transfer 投资转让净损失
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}AlG! l\%LT{$e National insurance payment
社会保险缴款
%?WR9}KU0 h(1o!$EU2 Workers insurance expense 劳动保护费
]> 36{k]& ~qj09 Advertising expenditure 广告支出
:^[HDI-[2 =%+O.
Donations Contributed 捐赠支出
_)6 N&u8 D<:J6W7] Auditing, consulting and litigation expenses
审计、咨询、诉讼费
@ky<5r*JU( k}h\RCy%f Travelling expenses 差旅费
_0: }"!Gq UoSzxL Conference expenses 会议费
:\<D q71 *%,{<C,
Y Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
eK=<a<tx rjLPX Bankruptcy compensation cost 矿产资源补偿费
t/`~(0F !0k'fYCa Other deductible expense items 其他扣除费用项目
D8S3YdJ XwNJHOaF Taxable income calculation 应纳税所得额的计算
QaYUcma~n eG05} Income before tax adjustment 纳税调整前所得
(yB)rBh>n O<EFm}Ae Plus: Adjustment for additional tax payment 加:纳税调整增加额
\)'o{l& !CO1I-yL Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
4'
MmT' Sl7x>= 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
Sq Y$\&% . \6q\7Ej Interest expense tax payment adjustment amount 利息支出纳税调整额
5gZ6H/. G&LOjd2 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
~ WO HZDeQx`*s Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
Ub_!~tb}? 2@~hELkk/E Tax adjustment for contribution expenditure 赞助支出纳税调整额
d%wy@h Zl4X,9Wt 点击查看《
税收报表词汇英汉对照(一) 》
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