Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
7Bb@9M?i 5D@Q1 Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
Y&:\s8C U";Rp&
\3; Amount paid at current period 本期已交数
K`mxb} 0~
I)
/T Amount unpaid at end of period (amount overpaid represented by a “-” sign) 期末未交数(多交数以“-”号反映)
hCx#H eh i3\oy`GJ Head of unit 单位负责人
5;%xqdD 6(;[ov1 Finance employee in charge 财务负责人
u=N;P )pj \b[ Double-check 复核
m>m`aLrnb o0v m?CL# Prepared by 制表
P6Ol+SI#m cN(QTbyl6Q Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
\fGYJ37 $7ME a"a 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
@!tmUme1c ,wy:RVv@e Taxation period 税款所属时间
uqH! eN5 >}`1'su Monetary Unit 金额单位
t5[JN:an `>HthK Taxpayer's registration number 纳税人识别号
"e?#c<p7 6v#sq Taxpayer's Name 纳税人名称
%JU23c* +.Ukzu~s Taxpayer's Address 纳税人地址
/]UNN~( )"Yah Zip code (postcode) 邮政编码
wH5O>4LO J~ rC Type of business 登记注册类型
&?6~v
h!3Z%M Industry type 行业
2QD
B'xs3 t z>X'L Taxpayer's bank 纳税人开户银行
l`G:@}P>G ^,r;/c9A8 Bank account number 账号
-&^( T %Y[/Ucdm Gross revenue 收入总额
$BN+SD! $e,!fB;B Line No. 行次
[?(W7 W_lNvzag Items 项目
3m9E2R, U-:Z^+Y Business income 销售(营业)收入
]nGA1 S{ YtKX\q^. Less: Sales return 减:销售退回
{:+^[rerj KV(W|~+ rM Depreciation allowance 折扣与折让
"K=)J'/n
eJdQ7g[> Net operating revenue 销售(营业)收入净额
7Et(p' ~DS9{Y Amount of exempt income included 其中:免税的销售(营业)收入
"TCbO`mg 9%veUvY Income from royalties 特许权使用费收益
I!@`_Q9N >}tG^ )os Investment income
投资收益
z{_Vn(Kg MH(g<4>* Net income in investment transfer 投资转让净收益
>sY+Y 22U 3hjwwLKG$ Rental net income 租赁净收益
vK/Z9wR*05 a];i4lt(c Exchange net income 汇兑净收益
CawVC*b3 y$W3\`2q Net income from asset/inventory surplus
资产盘盈净收益
:O=Vr]Y8K 7hE=+V8 Subsidy income 补贴收入
<\
c8q3N LB0=V0| Other income 其他收入
61 |xv_/ NX/)Z&Fx: Final. total income 收入总额合计
4H'&5 b8Sl3F?-~ Operating expenses 销售(营业)
成本 ~|]\.^B *]u/,wCB Sales tax 销售税金及附加
$*> _0{< Qk?Jy<Ra Total period expenses 期间费用合计
:RG6gvz D]y.!D{l2 Deduction items 扣除项目
1 .CYs< EPfVS 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
C*zdHzMj gDIB'Y Depreciation of fixed assets 固定资产折旧
I<f M8t.Y> 3_:k12%p Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
3"R
ZiOyv ,]'!2? Research and development expenses 研究开发费用
(C
waOm{g xJlq2cK Net interest expense 利息净支出
$80/ub:R Ml
^Tb# Exchange net loss 汇兑净损失
J]e&z5c @[lr
F7`o Rental net expense 租金净支出
7?@v}%w j'cS_R Head office administrative expense 上缴总机构管理费
-JkO[IF ->UrWW^ Entertainment expenses 业务招待费
Er`PYE
J T9yW# . Taxation expense 税金
K>~l6 tc Z~T Loss on bad debts 坏账损失
(d\bSo$] r
6<}S( Additional bad debts provision for prior year 增提的坏账准备金
m5*RB1
(6b%;2k
Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
kdq55zTc<6 0>Nq$/! Net loss in investment transfer 投资转让净损失
:}-[%LSV -0Ek&"=Z^ National insurance payment
社会保险缴款
G@2M&0
' `MS=/x E Workers insurance expense 劳动保护费
ce\-oT D=$<Ex^p Advertising expenditure 广告支出
wXnt3)e V2X(f6v Donations Contributed 捐赠支出
bzS [X C_/oORvK Auditing, consulting and litigation expenses
审计、咨询、诉讼费
7BnP,Nd"W ,#6\:i Travelling expenses 差旅费
i)ctrdP- J(]nPwm=.- Conference expenses 会议费
gf@Dy6< ]Ea6Z Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
|iI`p-L9 k-/$8C Bankruptcy compensation cost 矿产资源补偿费
'}=M~ D.~t#a A Other deductible expense items 其他扣除费用项目
bB["Qd}Q Q2o:wXvj Taxable income calculation 应纳税所得额的计算
B(5g&+{Lq~ AKVmUS;70 Income before tax adjustment 纳税调整前所得
'n=D$j]X _rv_-n]"o Plus: Adjustment for additional tax payment 加:纳税调整增加额
B5hGzplS !ibp/:x Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
K;~dZ %F7k| Na 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
U+z&jdnhDR nHX@ Interest expense tax payment adjustment amount 利息支出纳税调整额
G[mYx[BTz cVMTT]cj1 Entertainment expenses tax adjustment amount 业务招待费纳税调整额
/[p4. FL NZ#z{JI=+ Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0
IZV4{ Gu-Sv!4p Tax adjustment for contribution expenditure 赞助支出纳税调整额
U"Y$7~ )L?Tq"hy 点击查看《
税收报表词汇英汉对照(一) 》
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