Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
iF]G$@rbU S,ZlS<Z# Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
4lrF{S8 L#U-dzy\ Amount paid at current period 本期已交数
Gy}WZ9{
t&scvXh Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
=' %r"_`} Hq<Sg4nz Head of unit 单位负责人
F}9!k LR ~N
"rr.w Finance employee in charge 财务负责人
{jz?LM FuqMT` Double-check 复核
%L;z ~C 2gP^+. Prepared by 制表
Pw c)u& NTq#'O) f Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
=NJ:%kvF kyV!ATL1F English Language Word or Term Chinese Language Word or Term Income Tax on Enterprises Annual Tax Return 企业所得税年度纳税申报表
W5 l)mAv MU_8bK9m Taxation period 税款所属时间
a'zXLlXgGd R=Qa54 Monetary Unit 金额单位
;B Lw?kf [l~Gwaul> Taxpayer's registration number 纳税人识别号
Ml-GAkgG ~|y$^qy?U Taxpayer's Name 纳税人名称
,_SE!iL 87&BF)] Taxpayer's Address 纳税人地址
aTi2=HL=S @34Z/%A Zip code (postcode) 邮政编码
^7b[spqE [\i0@ Type of business 登记注册类型
@:2<cn` sd(Yr6~.. Industry type 行业
a4a/]q4T 0EWov~Y? Taxpayer's bank 纳税人开户银行
cXcrb4IKD gc5u@
(P" Bank account number 账号
p~v
rr 5 KImBQ2 ^Tu Gross revenue 收入总额
+V2\hq[{ @^q|C&j Line No. 行次
*:r6E whH_<@! Items 项目
D./!/>@f (w1M\yodV Business income 销售(营业)收入
:A,g :B yM_ta '^$ Less: Sales return 减:销售退回
z2.9l?"rfQ dWR-}> Depreciation allowance 折扣与折让
R=7,F6. 30BFwNE Net operating revenue 销售(营业)收入净额
GbFtX\s+5j 6 b/UFO Amount of exempt income included 其中:免税的销售(营业)收入
/5**2Kgv1 c@|!0
U%j Income from royalties 特许权使用费收益
st7\k]J\ [
GcH4E9r Investment income
投资收益
SRP.Mqg9 Q4H(JD1f) Net income in investment transfer 投资转让净收益
wSV}{9}wr% 1')_^] Rental net income 租赁净收益
E*B6
k!: /
5\gP//9K Exchange net income 汇兑净收益
XJ$mRh0`K o$4i{BL Net income from asset/inventory surplus
资产盘盈净收益
"d
5nVO/ p1BMQ?=($ Subsidy income 补贴收入
*A^`[_y bmid;X| Other income 其他收入
c}-ADr9 V(6*wQ`
& Final. total income 收入总额合计
pYRqV s^&Oh*SP* Operating expenses 销售(营业)
成本 *ku}.n
Wx8oTN Sales tax 销售税金及附加
',_E;( 8\lRP,- Total period expenses 期间费用合计
$>M-oNeC /%9Ge AAs Deduction items 扣除项目
1H-d<G0) xs}3=&c( Including salary bonus Employee benefits. Employee labor union dues. Employee education expenses 其中:工资薪金 职工福利费、职工工会经费、职工教育经费
If*+yr| ?'8(']/ Depreciation of fixed assets 固定资产折旧
w;OvZo|
/N8>>g Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
sC}p_'L !T|q/ri Research and development expenses 研究开发费用
j@o
\d%.'! ,N1I\f Net interest expense 利息净支出
r3}Q1b& K*/X{3 J; Exchange net loss 汇兑净损失
xwJ.cy Lw1aG;5 Rental net expense 租金净支出
nOQvBc <E&8g[x6 Head office administrative expense 上缴总机构管理费
6Trtulm VpO+52& Entertainment expenses 业务招待费
o0)k5P~
<~ e[
($rsx Taxation expense 税金
O;6am++M@ +7V4mF!u Loss on bad debts 坏账损失
dI%#cf1 xX:N- Additional bad debts provision for prior year 增提的坏账准备金
HZl//Uq vU9j|z Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
>D5WAQ>b EpCT !e Net loss in investment transfer 投资转让净损失
DkA@KS1Dq K\VL[HP- National insurance payment
社会保险缴款
05ZF>`g* Vb++K0CK Workers insurance expense 劳动保护费
}~O`(mnD}K .l:x! Advertising expenditure 广告支出
~gi,ky^! P 5_l& Donations Contributed 捐赠支出
?.~hex#M@ y?-zQs0 Auditing, consulting and litigation expenses
审计、咨询、诉讼费
3*C|"|lJ j&|>Aa${ Travelling expenses 差旅费
K^Ixu~
RQ*oTsq Conference expenses 会议费
Ls2g#+ INF}~DN] Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
K)&oDwk x@Ze%$' Bankruptcy compensation cost 矿产资源补偿费
tPz!C&.= gNaB^IY Other deductible expense items 其他扣除费用项目
d8Sr,t+ n:P++^ j Taxable income calculation 应纳税所得额的计算
9k*1_ 2S@aG%-) Income before tax adjustment 纳税调整前所得
-oMp@2\e >0AVs6&;v Plus: Adjustment for additional tax payment 加:纳税调整增加额
W&s@2y?rF pRc<U^Z.h Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
(>
VD#n ;NPbEPL[5 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
2 e9lk$ ud$*/ )/ Interest expense tax payment adjustment amount 利息支出纳税调整额
f}ES8Hh[ l|"SM6 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
%<yH6h*u ;0JK>c
]# Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
%^ LwLyoVM 9~|hGo Tax adjustment for contribution expenditure 赞助支出纳税调整额
zcCGREe= Rdj/n : 点击查看《
税收报表词汇英汉对照(一) 》
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