Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
VrokEK*qbY | We @p 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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T s geP`O% Amount paid at current period 本期已交数
m(3bO[u1 wz!]]EQ!o Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
Ffm Q$>S /j'We-C Head of unit 单位负责人
1*r{%6 [<sBnHbvQ. Finance employee in charge 财务负责人
_+8$=k2nM Dg#A b8 Double-check 复核
=k[!p'~jD 00G[`a5 Prepared by 制表
ZH%[wQ~4 Z3R..vy8 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
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qG=p` U<r<$K 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
ryx<^q w'5~GhnP+ Taxation period 税款所属时间
3@}HdLmN| |l ~BdP Monetary Unit 金额单位
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k]X#j ^%d+nKx9nL Taxpayer's registration number 纳税人识别号
){>;eky DI}h?Uf , Taxpayer's Name 纳税人名称
n37( sKG "eQ9 6^'J Taxpayer's Address 纳税人地址
9~,eu KX
<RD|= Zip code (postcode) 邮政编码
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W{;!JI7;z Type of business 登记注册类型
mc(&'U8R0I df1* [ Industry type 行业
z<<` 1wqg ^[%~cG Taxpayer's bank 纳税人开户银行
x el&8 ` z4-AOTo2y Bank account number 账号
{=g-zsc]K o-O/M S Gross revenue 收入总额
.<42-IEc b9y
E Line No. 行次
&9s6p6eb GN1cnM>` Items 项目
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5Ll[vBW Business income 销售(营业)收入
Gcs+@7!b TTE#7\K~B Less: Sales return 减:销售退回
J*U(f{Q( V7[qf " Depreciation allowance 折扣与折让
C#I),LE|d{ 9D#PO">| Net operating revenue 销售(营业)收入净额
N%B#f\N !)9zH Amount of exempt income included 其中:免税的销售(营业)收入
Z@ws,f^e >uuX<\cW Income from royalties 特许权使用费收益
,Fr{i1Ky 6:EO Investment income
投资收益
i2j)%Gc} CYrL|{M] Net income in investment transfer 投资转让净收益
p[uwG31IL` d ,QJf\fc" Rental net income 租赁净收益
e2*^;&|% ;C"J5RA Exchange net income 汇兑净收益
`a6;*r y 7>ODaj
Net income from asset/inventory surplus
资产盘盈净收益
ixS78KIr &e rNVD5o Subsidy income 补贴收入
S,8zh/1y I'@ }Yjm| Other income 其他收入
}dXL= ul _>`0!mG Final. total income 收入总额合计
!X.N$0 -%N (X8 Operating expenses 销售(营业)
成本 u\E.H5u27 cn\_;TYiJ Sales tax 销售税金及附加
KcU,RTE 8%|x) Total period expenses 期间费用合计
!J71[4t 2)8lJXM$L Deduction items 扣除项目
h NoN=J Va 5U`0 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
Rp<Xu6r NPc%}V&C(u Depreciation of fixed assets 固定资产折旧
wk/->Rz aFSZYyPxwv Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
;% !?dH6 y1'/@A1 Research and development expenses 研究开发费用
3|?fGT;P B#DV<%GPl Net interest expense 利息净支出
4Ek<
5s[ 8r|LFuI Exchange net loss 汇兑净损失
1=D!C lcb wd]Yjr#%Ii Rental net expense 租金净支出
.U3p~M+ dG rA18 Head office administrative expense 上缴总机构管理费
]S[r$<r$ *=Fcu@ Entertainment expenses 业务招待费
+ mcN6
/ UEe qk"t^ Taxation expense 税金
>r*Zm2($MR j>T''Tf Loss on bad debts 坏账损失
/0c&!OP ;F+%{LgKl Additional bad debts provision for prior year 增提的坏账准备金
~9c9@!RA2 |}}]&:w2 Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
) )F.|w S3<v?tqLr Net loss in investment transfer 投资转让净损失
=,'Z6?%p
Vg+SXq6G National insurance payment
社会保险缴款
<#Lw.;(U;k
4[r
a Workers insurance expense 劳动保护费
yS43>UK_W+ |l|]Tw Advertising expenditure 广告支出
/LD*8 a yR!>80$j Donations Contributed 捐赠支出
xr/
k.Fz CQ`(,F3( Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3u^TJt) 6)$_2G%Zq Travelling expenses 差旅费
dF,FH- h$&XQq0T Conference expenses 会议费
kC0!`$<2f) pUr[MnQLf Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
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#J!?
:(m: Bankruptcy compensation cost 矿产资源补偿费
GN<I|mGLJK %)D7Dr Other deductible expense items 其他扣除费用项目
FCWphpz J]0#M:w& Taxable income calculation 应纳税所得额的计算
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9FX R}>Do=hAO Income before tax adjustment 纳税调整前所得
6!nb)auVi MUrY >FYgx Plus: Adjustment for additional tax payment 加:纳税调整增加额
-?RQ%Ue .%rR Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
f#~Re:7.c B<LavX>F 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
o^?{j*)g YiTp-@$} Interest expense tax payment adjustment amount 利息支出纳税调整额
x\rZoF.NQ
%\cC]<> Entertainment expenses tax adjustment amount 业务招待费纳税调整额
aK{\8L3] o,yvi Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
i[pf*W0g q,DX{: Tax adjustment for contribution expenditure 赞助支出纳税调整额
1,T9HpM I[UA' ~f 点击查看《
税收报表词汇英汉对照(一) 》
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