Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
iV+'p->/ W?+U%bIZ9 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
$xx5+A%, 4a'O#;ho Amount paid at current period 本期已交数
#bRr|` f1eY2UtWQ Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
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P`8Oq[ Head of unit 单位负责人
Cjvgf.>$ Y# <38+Gd Finance employee in charge 财务负责人
>&uG1q0p. /cmnX'z Double-check 复核
L|sWSrqd 'Na \9b( Prepared by 制表
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SEv5 Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
}h+_kRQ WW.\5kBl8 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
[w iI 79.J`}# Taxation period 税款所属时间
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d Monetary Unit 金额单位
s3G\L<~mB IKJ~sw~AQ Taxpayer's registration number 纳税人识别号
$D,m o2I R=D\VIu,Z Taxpayer's Name 纳税人名称
&&1q@m,cP apW0(&\ Taxpayer's Address 纳税人地址
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;Mh5*- Zip code (postcode) 邮政编码
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}~ ;bt@wgY Type of business 登记注册类型
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Q@3.0Hf|{ Industry type 行业
nMU#g])y) JOj\#!\>k0 Taxpayer's bank 纳税人开户银行
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Bank account number 账号
;OYwZ -Q@jL{Ue Gross revenue 收入总额
vPG!S{4 Y^dVNC3vd Line No. 行次
`1%SXP1 {Y5h*BD> Items 项目
B3I\= vcB+h;x Business income 销售(营业)收入
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H Less: Sales return 减:销售退回
5H6GZ:hp :oB4\/(G# Depreciation allowance 折扣与折让
lY}mrb >l$vu-k)~4 Net operating revenue 销售(营业)收入净额
b("JgE` lwH&4K Amount of exempt income included 其中:免税的销售(营业)收入
UT[9ERS RJs_ S Income from royalties 特许权使用费收益
(PYUfiOf S(A0), Investment income
投资收益
K{VF_S: !DnG)4# Net income in investment transfer 投资转让净收益
H+zn:j@~L *jWU8.W Rental net income 租赁净收益
x7e </y V Exchange net income 汇兑净收益
|Y<ca ;U<)$
5 Net income from asset/inventory surplus
资产盘盈净收益
_lQ+J=J$.R C!w@Naj Subsidy income 补贴收入
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k# Other income 其他收入
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b3 '4sT+q Final. total income 收入总额合计
#f|-l$a)3a KGUpXMd^Z Operating expenses 销售(营业)
成本 yh_s(
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Sales tax 销售税金及附加
,Ucb)8a qn@Qd9Sf Total period expenses 期间费用合计
3Gn2@`GC u2<:mu[|P Deduction items 扣除项目
&3{:h P7\(D` 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
@n(=#Q3 _|8"&*T^ Depreciation of fixed assets 固定资产折旧
"EpE!jh v85&s Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
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^y7 va8:QHdU Research and development expenses 研究开发费用
;$i9gP[|m E08AZOY&g Net interest expense 利息净支出
%8o(x 0 NtTLvO6 Exchange net loss 汇兑净损失
`j>qOT !xo@i XL Rental net expense 租金净支出
U7crbj;c)d #`"' Head office administrative expense 上缴总机构管理费
!^axO 4v2(YJ%u Entertainment expenses 业务招待费
d;#9xD' =X&h5;x' Taxation expense 税金
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O<WD D3.sR\Hxf Loss on bad debts 坏账损失
hQGZrZK# e^'?:j Additional bad debts provision for prior year 增提的坏账准备金
^ioTd bf;IJ|v^ Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
62(WZX%b 7
oZ-D~3 Net loss in investment transfer 投资转让净损失
U}A+jJ 9: ~,TH National insurance payment
社会保险缴款
b}"/K$`Fd 6l_8Q w*5I Workers insurance expense 劳动保护费
^\+6*YE 4 .j&jf^a5 Advertising expenditure 广告支出
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}Xc|Z.6 Donations Contributed 捐赠支出
M.OWw#?p:_ LnJ7i"Q Auditing, consulting and litigation expenses
审计、咨询、诉讼费
0>e>G (4(8 jB1\L<P Travelling expenses 差旅费
:m$%D]WY a|s= d Conference expenses 会议费
q6G([h7 r*p%e\ 3 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
'xi.. moo>~F _^ Bankruptcy compensation cost 矿产资源补偿费
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\}KWs Other deductible expense items 其他扣除费用项目
0~S<}N fglZjT Taxable income calculation 应纳税所得额的计算
(Iq\+@xE= \U-5&,fP Income before tax adjustment 纳税调整前所得
EEo+# YJL=|v Plus: Adjustment for additional tax payment 加:纳税调整增加额
[c W &1u?W%(Px Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
uBMNkN8 JWdG?[$ 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
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-pw|': Interest expense tax payment adjustment amount 利息支出纳税调整额
'{u#:TTj AdYQhF## Entertainment expenses tax adjustment amount 业务招待费纳税调整额
z"vgwOP su uA,{C%? Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
He*L"VpWv uJ y@ Tax adjustment for contribution expenditure 赞助支出纳税调整额
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3E<5X 点击查看《
税收报表词汇英汉对照(一) 》
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