Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
?#nk}=;g8 {?A/1q4rr Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
e"p){)*$ XB:E<I'q!3 Amount paid at current period 本期已交数
}?O>.W,/ [<Mls@? Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
cA|
n*A-j< R4zOiBi'B Head of unit 单位负责人
0wF)bQv1 %;Z_`W Finance employee in charge 财务负责人
)]\-Uy$x bhfKhXh8 Double-check 复核
8k.#4}fP
BgB0 Prepared by 制表
B&EUvY ' N%=,S?b Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
S
K*<H~2
(S6>^:;=~ English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
fN9uSnu
^.*zBrFx Taxation period 税款所属时间
EYn9ln_]u y"K[#&,0 Monetary Unit 金额单位
{"r
L3Lk %xp 69 Taxpayer's registration number 纳税人识别号
-afNiNiY 3b`#)y^y?% Taxpayer's Name 纳税人名称
]9wTAb Zl.,pcL Taxpayer's Address 纳税人地址
KsqS{VVCh 1] .m4vC Zip code (postcode) 邮政编码
zIr-Rx'dL^ SR<W3a\ Type of business 登记注册类型
?-<>he C0ORBp Industry type 行业
20:![/7:! fEGnI\ Taxpayer's bank 纳税人开户银行
j|[ >f I-Am9\ Bank account number 账号
H5CL0#I o,$K=#Iv Gross revenue 收入总额
'+*'sQvH[ $"6Gv Line No. 行次
_d>{Hz2 wz Y{ii Items 项目
r=]$>& z1.vnGP Business income 销售(营业)收入
$9W,1wg m;U_oxb Less: Sales return 减:销售退回
w5t|C> /8 "rCh|m- Depreciation allowance 折扣与折让
FyChH7 AyOy&]g Net operating revenue 销售(营业)收入净额
FB3}M)G>M s;[WN. Amount of exempt income included 其中:免税的销售(营业)收入
g?@fHFct I(z16wQ Income from royalties 特许权使用费收益
J M;WCV%NM EbJc%%c Investment income
投资收益
xgvwH?< Sh:_YD^( Net income in investment transfer 投资转让净收益
g]d0B!Ar~ Kv ajk~ Rental net income 租赁净收益
yMpZ-b$*~ HY(XI u Exchange net income 汇兑净收益
| _nBiHjNn N7^sn!JB Net income from asset/inventory surplus
资产盘盈净收益
%kP=VUXj [7,q@>:CS Subsidy income 补贴收入
^3QJv{ )Q
9vCCE[9 Other income 其他收入
%Vk77( h:KEhj\d? Final. total income 收入总额合计
hzA+
, l;
B Operating expenses 销售(营业)
成本 qTGi9OP6/ vz&88jt Sales tax 销售税金及附加
"kjSg7m*: &7r a Total period expenses 期间费用合计
zu
7Fq]zD 3KtJT&RuL Deduction items 扣除项目
;R$2+9 bYr*rEcA Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
:BB=E'293 hUEA)c Depreciation of fixed assets 固定资产折旧
aYc^ 9*7 COHook(: Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
y~Mu~/s 2AEVBkF;M Research and development expenses 研究开发费用
T9Fe!yVA xl@~K^c] Net interest expense 利息净支出
TYCjVxfu$ 3u<
ntx >< Exchange net loss 汇兑净损失
x~](d8*= F
1l8jB\ Rental net expense 租金净支出
}hcY5E-n lAkg47i Head office administrative expense 上缴总机构管理费
/<Z3x
_c &q#.
> Entertainment expenses 业务招待费
u-QHV1H`( rE0%R+4? Taxation expense 税金
w:mm@8N +zEyCx=8H Loss on bad debts 坏账损失
5=8t<v1Bn #5iy^?N"w Additional bad debts provision for prior year 增提的坏账准备金
bCiyz+VyJn R\]C;@J< Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
DVDzYR**4 rbl^ aik Net loss in investment transfer 投资转让净损失
Z*=$n_
G l hST%3Ld National insurance payment
社会保险缴款
R*r"}; tq51;L Workers insurance expense 劳动保护费
I+31:#d T`9nY! Advertising expenditure 广告支出
5=R]1YI~$ R`B} T<* Donations Contributed 捐赠支出
5Vai0Qfcu: *]nk{jo2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
9!.S9[[N Eu%E2A|`I Travelling expenses 差旅费
-FJLM n~ 0MhE0H Conference expenses 会议费
CTxP3a9] YOUB%N9+ Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
C~C`K%7 Z*-a=u%gl' Bankruptcy compensation cost 矿产资源补偿费
A6 `a W Bb*2 Other deductible expense items 其他扣除费用项目
qh6rMqq nzbAQ3v Taxable income calculation 应纳税所得额的计算
2'-84 oxdX2"WwU Income before tax adjustment 纳税调整前所得
y|zIuI-p g's!\kr Plus: Adjustment for additional tax payment 加:纳税调整增加额
6YV"H @4]{ZUV Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
c _!!DEe7 e1%kW1Z9 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
Kmw #Q` 9A/bA|$
Interest expense tax payment adjustment amount 利息支出纳税调整额
N
Hn#c3o {s@ 0<! Entertainment expenses tax adjustment amount 业务招待费纳税调整额
oB~V~c}8x G*jq5_6 Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
w'E?L`c '+3C2! Tax adjustment for contribution expenditure 赞助支出纳税调整额
/Gn0|]KI ).A9>^6?{ 点击查看《
税收报表词汇英汉对照(一) 》
ayQeT