Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
Kk#g(YgNz px;5X4U Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
hfT HP B?`n@/ Amount paid at current period 本期已交数
W`_pjld :9un6A9JS Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
&$F4/2|b% 4lhoA Head of unit 单位负责人
t)P5bQ+$u9 /z:pid,_0 Finance employee in charge 财务负责人
SFCKD/8 5ws|4V Double-check 复核
#U45;idp ]vj4E"2; Prepared by 制表
R|aA6} /I CA%p^ 4Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
$MD|YW5 4|*b{Ni English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
,0+%ji^V Y2709LWmP Taxation period 税款所属时间
*)0bifw$& -;pZC}Nd3 Monetary Unit 金额单位
^DVj_&~ 7L~LpB Taxpayer's registration number 纳税人识别号
<Y~?G:v6+ AffVah2o: Taxpayer's Name 纳税人名称
\l!^6G|c #U45H.Rz Taxpayer's Address 纳税人地址
8m,PsUp7 @8WG Zip code (postcode) 邮政编码
cpz'upVOZ `L p3snS Type of business 登记注册类型
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Industry type 行业
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78 hz#S b~g Taxpayer's bank 纳税人开户银行
_~!*|<A_ 3C'`c= Bank account number 账号
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Gross revenue 收入总额
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i!8 o(!I Line No. 行次
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7 Items 项目
rl-r8?H} $nN`K*% Business income 销售(营业)收入
KV1zx(WI Mda~@)7$ Less: Sales return 减:销售退回
J qWMO!1 &4M0 S+. Depreciation allowance 折扣与折让
S%KY%hUt bz!9\D|h Net operating revenue 销售(营业)收入净额
Co6ghH7T Z}bUvr XP Amount of exempt income included 其中:免税的销售(营业)收入
9y=$|"<( Mazjn?f Income from royalties 特许权使用费收益
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?p55o BM bT:)% Investment income
投资收益
mq~rD)T `P1jg$(eA Net income in investment transfer 投资转让净收益
_r!''@B 'G1~\CT Rental net income 租赁净收益
=6j4_+5mnH V0hC[Ilr Exchange net income 汇兑净收益
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资产盘盈净收益
&W/C2cpmR 'Y23U7 n0B Subsidy income 补贴收入
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{( Other income 其他收入
yjCY2T E aYQ!`mS::M Final. total income 收入总额合计
q^}QwJw G=4Da~<ij Operating expenses 销售(营业)
成本 .<JD'%?" arf`%9M Sales tax 销售税金及附加
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U$&O ?_9cFo59: Total period expenses 期间费用合计
6hKavzSi Ko% &~C_ Deduction items 扣除项目
]>h2h ?2te CL/8p; Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
uiq)?XUKv vPuPSE%M Depreciation of fixed assets 固定资产折旧
N*JWd )mO|1IDTN Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
Ikiv+Fq( s+?r4t3H! Research and development expenses 研究开发费用
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*C Net interest expense 利息净支出
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h^ShG pK O\tkMJ Exchange net loss 汇兑净损失
rC~hjViG. ]D&$k P( Rental net expense 租金净支出
fx|$(D@9 MNip;S_j Head office administrative expense 上缴总机构管理费
q[]EVs0$ew d|Wpub Entertainment expenses 业务招待费
2GECcx53 Cec!{]DL& Taxation expense 税金
2&fIF}vk>m aE.T%xR Loss on bad debts 坏账损失
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bF Additional bad debts provision for prior year 增提的坏账准备金
eG26m_S= ry}CND(nB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
*EOIgQp `.nkC_d Net loss in investment transfer 投资转让净损失
H@2JL.(k (A`/3Aq+ National insurance payment
社会保险缴款
04NI.Jv sAS\-c'6 Workers insurance expense 劳动保护费
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}4d+ Advertising expenditure 广告支出
S:{hgi,T* W|~Lmdzj Donations Contributed 捐赠支出
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EB8ls2 l){l*~5zl2 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
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/HH5Mn* Travelling expenses 差旅费
f5zxy!dhKS LKY4rY!|@d Conference expenses 会议费
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[` & 'wz*GMGWC Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
N8:?Z#z 6d"dJV.\ Bankruptcy compensation cost 矿产资源补偿费
P:t|'t j y{T=Nb Other deductible expense items 其他扣除费用项目
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S>N Taxable income calculation 应纳税所得额的计算
],R rk]1 Jis{k$4 Income before tax adjustment 纳税调整前所得
yd5r]6ej "?lirOD Plus: Adjustment for additional tax payment 加:纳税调整增加额
\tLJ( <8 h;f5@#F Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
F6Z l#eL `ysPEwA| 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
x_{ua0BLDf YFOK%7K Interest expense tax payment adjustment amount 利息支出纳税调整额
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C Entertainment expenses tax adjustment amount 业务招待费纳税调整额
Wcn3\v6_ ?I)-ez Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
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Tax adjustment for contribution expenditure 赞助支出纳税调整额
sIdo(`8$ C ,z7f" 点击查看《
税收报表词汇英汉对照(一) 》
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