Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
dZ`nv[]k~ *z` {$hc Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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}UWy?F aE1h0`OT Amount paid at current period 本期已交数
`:i|y 3vQ?vS|2 Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
)&se/x+ |K aXek Head of unit 单位负责人
IOvYvFUUJ (}gF{@sn Finance employee in charge 财务负责人
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4E0avt j05ahquI Double-check 复核
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Rk2ZdNc\ 7s<v06Wo Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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pt T/)$}#w0i 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
qaG%PH}a 0*B_$E06 Taxation period 税款所属时间
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Monetary Unit 金额单位
-58r*[=8 !i.`m-J* Taxpayer's registration number 纳税人识别号
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HEht^/pJ H]}Iw5Z Taxpayer's Address 纳税人地址
lOI(+74 PKwHq<vAsB Zip code (postcode) 邮政编码
frc>0\ &nZ=w#_ Type of business 登记注册类型
1 (P>TH 0(@8 Industry type 行业
rQj.W6w= ]*sXISg1 Taxpayer's bank 纳税人开户银行
u2 -%~Rlo _BHb0zeot Bank account number 账号
p?0 a"5Q + 5sTGNG Gross revenue 收入总额
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z/6kxV 89 S>*i^If Business income 销售(营业)收入
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g2 :^Z== Less: Sales return 减:销售退回
Fg5>CppH ]*[S#Jk Depreciation allowance 折扣与折让
@~QW~{y amlE5GK; Net operating revenue 销售(营业)收入净额
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]WAjT DH)@8)C Amount of exempt income included 其中:免税的销售(营业)收入
7!Ym~M= HQQc<7c", Income from royalties 特许权使用费收益
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投资收益
ylmf^G@JC *oZBv4Vh Net income in investment transfer 投资转让净收益
oxH S7b 'WxcA)z0cQ Rental net income 租赁净收益
{xr4CDP ,K3)f.ArYc Exchange net income 汇兑净收益
&"K74 wEQV"I Net income from asset/inventory surplus
资产盘盈净收益
]*ZL>fuD| =NH:/j^ Subsidy income 补贴收入
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`kSh Other income 其他收入
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?P0$n 7, `[VoW2CLH+ Operating expenses 销售(营业)
成本 Y.[^3 x)THeH@ Sales tax 销售税金及附加
`:-{8Vo7 FTtYzKX(bv Total period expenses 期间费用合计
"Z& { 0rsdDME[ Deduction items 扣除项目
qZ6P(5X eaYQyMv@ 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
E`u=$~K d]0fgwwGC Depreciation of fixed assets 固定资产折旧
K$R1x1lc2 aOyAP-m, Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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9^1m Research and development expenses 研究开发费用
8`U5/!6fu ~bdADVH Net interest expense 利息净支出
lRZt))3 TPvS+_<oL{ Exchange net loss 汇兑净损失
{S'xZ._= )$#ov-] Rental net expense 租金净支出
|L%F`K>Z: 2oGl"3/p Head office administrative expense 上缴总机构管理费
vd9l1"S FC.y%P, Entertainment expenses 业务招待费
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5m=3{lBi Yvs9)g Loss on bad debts 坏账损失
x6.an_W6 ~+q$TV Additional bad debts provision for prior year 增提的坏账准备金
R`:Y&)c_$ .NiPaUzc< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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Net loss in investment transfer 投资转让净损失
M})2y+ &t5pJ`$(Cy National insurance payment
社会保险缴款
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|9?67- Workers insurance expense 劳动保护费
D?)"Z$ 4 "@BbVYR Advertising expenditure 广告支出
Y9'Bdm/ X%h1r`h& Donations Contributed 捐赠支出
M9fAv cPPE8}PVH Auditing, consulting and litigation expenses
审计、咨询、诉讼费
DSM,dO' A@?2qX^4 Travelling expenses 差旅费
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&&+ %$~?DDNM Conference expenses 会议费
J&@[=zBYw z5=&qo|f9l Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
]$EKowi l$}h1&V7 Bankruptcy compensation cost 矿产资源补偿费
]mn(lK V2^(qpM! Other deductible expense items 其他扣除费用项目
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2] Taxable income calculation 应纳税所得额的计算
\(cu<{=rU ujXC#r& Income before tax adjustment 纳税调整前所得
QDzFl1\P QukLsl]U Plus: Adjustment for additional tax payment 加:纳税调整增加额
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!Mfz* W&;X+XA_W Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
j\P47q'v# %+:%%r=Q 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
HfFP4#C, G;Q)A$- Interest expense tax payment adjustment amount 利息支出纳税调整额
IMmoq={(z N>z_uPy{A Entertainment expenses tax adjustment amount 业务招待费纳税调整额
l-Xxur5M' $Dxz21|P7 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
KA0Ui,q3 :5L9tNr{_ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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' 点击查看《
税收报表词汇英汉对照(一) 》
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