Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
G+ToZ&f@ O;~1M3Ii Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
B!Y;VdX fXN;N&I Amount paid at current period 本期已交数
N.]8qzW ?^5x
d1>E Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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~3 Head of unit 单位负责人
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[Kj^7/ ^t"\PpmK<d Finance employee in charge 财务负责人
;]gph)2cd /CP1mn6H Double-check 复核
J<2N~$ @S{,g;8 Prepared by 制表
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Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
<H.Ml>q:r $ _zdjzT 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@+W|~ W\"cp[b Taxation period 税款所属时间
IzG7!K ?@ O[$9y Monetary Unit 金额单位
MxY CMe4S[ a}yJ$6xi Taxpayer's registration number 纳税人识别号
Gc>\L3u z~F!zigNAc Taxpayer's Name 纳税人名称
.gB#g{5+J rl4-nA Taxpayer's Address 纳税人地址
u{si -C\m'T,1 Zip code (postcode) 邮政编码
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B(- Type of business 登记注册类型
^'}Td~( TR#5V@e.m Industry type 行业
PpbW+}aCF RxqXGM`4 Taxpayer's bank 纳税人开户银行
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|k~ Bank account number 账号
Cu}Rq!9i E|No$QO) Gross revenue 收入总额
r8mE ^ H'|iju Line No. 行次
,+2ytN* hI"I#(*jA% Items 项目
aFLm, VBOq~>V6(v Business income 销售(营业)收入
TygRG+G- doG&qXw Less: Sales return 减:销售退回
mFT[[Z# hNQ,U{`;^ Depreciation allowance 折扣与折让
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/'\cU9 Net operating revenue 销售(营业)收入净额
L|v1=qNH4 $Cte$jg{; Amount of exempt income included 其中:免税的销售(营业)收入
ifuVV Fov K2&pTA~OR Income from royalties 特许权使用费收益
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/& sC/T)q2 Investment income
投资收益
/7*u!CNm $L?stgU Net income in investment transfer 投资转让净收益
#bnFR 98x(2fCvF( Rental net income 租赁净收益
qUCiB} .t\5H<z Exchange net income 汇兑净收益
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FX\ -Y$K Net income from asset/inventory surplus
资产盘盈净收益
U:ZklDW d"$ \fL Subsidy income 补贴收入
V]IS(U( -BR&b2 Other income 其他收入
I9_tD@s"( QGfU: Final. total income 收入总额合计
\s[Uq (ZDRjBth[ Operating expenses 销售(营业)
成本 --y.q~d X|X6^} Sales tax 销售税金及附加
lv,<[Hw1 >pr{)bp G Total period expenses 期间费用合计
Dg\fjuK9 je.mX /Lpj Deduction items 扣除项目
.I[uXd Yk[yG;W 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
]ZZ7j iz>a0~(K Depreciation of fixed assets 固定资产折旧
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m g {wDI7"<q Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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.hnGHX Z{&PKS Net interest expense 利息净支出
sy4$!,W: zkB_$=sbn# Exchange net loss 汇兑净损失
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C^]bXIb 3Cq17A 9 Head office administrative expense 上缴总机构管理费
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GYXlLE Entertainment expenses 业务招待费
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Iu)A Taxation expense 税金
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Y"Rh[C ^<7)w2ns Loss on bad debts 坏账损失
>PfYHO -fn["R] Additional bad debts provision for prior year 增提的坏账准备金
L9&Z?$6J_p IKH#[jW'IB Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
~%m-}Sxc yD(0:g# Net loss in investment transfer 投资转让净损失
q#F;GD qbpvTTF National insurance payment
社会保险缴款
1vu=2|QN lhKd<Y" Workers insurance expense 劳动保护费
OiZPL" Q(K E XEae? Advertising expenditure 广告支出
/\(0@To Kmk< Donations Contributed 捐赠支出
UeX3cD =&< s*-l[ Auditing, consulting and litigation expenses
审计、咨询、诉讼费
\,oT(p4N%M esWgYAc3{ Travelling expenses 差旅费
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1n1_Z Conference expenses 会议费
-%NT)o 0'% R@| Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
/m(vIl iO(9#rV Bankruptcy compensation cost 矿产资源补偿费
V.>'\b/# s+$l.aIO! Other deductible expense items 其他扣除费用项目
WEZ(4ah [89#8|+ Taxable income calculation 应纳税所得额的计算
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Income before tax adjustment 纳税调整前所得
&Dgho "n=`{~F Plus: Adjustment for additional tax payment 加:纳税调整增加额
D/"[/! 4hr;k0sD Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
bo4 :|Z [j`It4^nC 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
{;=I69X AM#VRRTU Interest expense tax payment adjustment amount 利息支出纳税调整额
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%wCY` Y, )'0O Entertainment expenses tax adjustment amount 业务招待费纳税调整额
y9?B vPp+ { %vX/Ek Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
*}$T:kTH !LVWggk1 Tax adjustment for contribution expenditure 赞助支出纳税调整额
eo24I0`N kVCSFF* 点击查看《
税收报表词汇英汉对照(一) 》
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