Amount unpaid at beginning of year (amount overpaid represented by a “-” sign) 年初未交数(多交数以“-”号反映)
dWqKt0uh! 6Ri+DPf: Amount transfer in at current period (amount overpaid represented by a “-” sign) 本期转入数(多交数以“-”号反映)
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~qW Amount paid at current period 本期已交数
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kw{dvE\K 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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N[9;(' Q6)Wh6Cm Head of unit 单位负责人
o&0fvCpW [U]^:sV) Finance employee in charge 财务负责人
v3O+ ;4 fIe';a Double-check 复核
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xPM`Zx H1>~,zc>E Prepared by 制表
h K;9XJAf i<@"+~n~GK Enterprise Income Tax - Annual Tax Return (企业所得税年度申
报表)
A0X'|4I ]8@s+N 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
mv] . x3DUz Taxation period 税款所属时间
yC \dM1X _|+}4 ap Monetary Unit 金额单位
$~7uDq mxD]`F Taxpayer's registration number 纳税人识别号
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#2>#WZ Taxpayer's Name 纳税人名称
&pHSX )|3BS` Taxpayer's Address 纳税人地址
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8u8-:c%{ Zip code (postcode) 邮政编码
<<'%2q5 b'q ru~i Type of business 登记注册类型
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vl ]2E#P.-!b Industry type 行业
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= Taxpayer's bank 纳税人开户银行
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Bank account number 账号
t57MKDn FEY_(70 Gross revenue 收入总额
B(|*u w#6)XR|+,. Line No. 行次
[}$jO,H5r -al\*XDz Items 项目
,3XlX(P f \ E9u} Business income 销售(营业)收入
='A VI-go5 [#@\A]LO Less: Sales return 减:销售退回
l XpbAW !$u:[T_8 Depreciation allowance 折扣与折让
TWSqn'<E >Nam@,hm Net operating revenue 销售(营业)收入净额
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S[@| h"0)g:\ Amount of exempt income included 其中:免税的销售(营业)收入
niA>afo MO^Q 8v Income from royalties 特许权使用费收益
bG)EZ f9K+o-P.h Investment income
投资收益
knn9s0'Q *@I/TX'\rY Net income in investment transfer 投资转让净收益
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d&\Z !zVjbYWY Rental net income 租赁净收益
~P7zg!p/q B>}B{qi| Exchange net income 汇兑净收益
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oz Net income from asset/inventory surplus
资产盘盈净收益
C/?x`2' |.*nq Subsidy income 补贴收入
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F/SYmNp Other income 其他收入
r2%Qk #V{!|Y ' Final. total income 收入总额合计
6E@TcN~,! 'yo-`nNFD Operating expenses 销售(营业)
成本 3/N~`!zeX !'eh@BU; Sales tax 销售税金及附加
mxnu\@}( ).)^\ Total period expenses 期间费用合计
`pb=y} cYgd1 Deduction items 扣除项目
HTLS$o;Q ~|G`f\Ln" 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
HV&i! M@T s
!IvUc7' Depreciation of fixed assets 固定资产折旧
Avww@$ $D='NzE/ Amortisation on intangible assets and deferred assets 无形资产、递延资产摊销
)[ QT?; .sjv"D" Research and development expenses 研究开发费用
{[4.<|26 "!Qi$ ] Net interest expense 利息净支出
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$ I5*<J n Exchange net loss 汇兑净损失
$."DOZQ3U ov<vSc<u Rental net expense 租金净支出
:HM~!7e shD4";8*@ Head office administrative expense 上缴总机构管理费
-d9L }uwZS=pw Entertainment expenses 业务招待费
]z!Df\I N\"Hf=Y(~ Taxation expense 税金
Dz,|sHCmk ;}lsD1S: Loss on bad debts 坏账损失
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O7%8FY Additional bad debts provision for prior year 增提的坏账准备金
]SAGh|+xl ev#/v:$? Net loss due to inventory shortage, spoilage and obsolescence 资产盘亏、毁损和报废净损失
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7S`u o5['5?i} / Net loss in investment transfer 投资转让净损失
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k National insurance payment
社会保险缴款
Kum" }ux 6i;q=N$' Workers insurance expense 劳动保护费
}vU^gPH z6Fl$FFP Advertising expenditure 广告支出
`,O"^zR)z u+y3(0 Donations Contributed 捐赠支出
1+"d-`'Z2O @Gw.U>"!C Auditing, consulting and litigation expenses
审计、咨询、诉讼费
R, #szTu 2Lytk OMf Travelling expenses 差旅费
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X\<@ 0nvT}[\H* Conference expenses 会议费
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{r7 Transportation, packing, handling and insurance exhibition expense on sales 运输、装卸、包装、保险展览等销售费用
od$$g( ~# \{'< Bankruptcy compensation cost 矿产资源补偿费
V$wbm z TV|Z$,6l Other deductible expense items 其他扣除费用项目
G5|'uKz2" XI:+EeM? Taxable income calculation 应纳税所得额的计算
WZn"I&Z DxD\o+:r Income before tax adjustment 纳税调整前所得
*ZV3]ig2$ /l$fQ:l Plus: Adjustment for additional tax payment 加:纳税调整增加额
;s #I b_ A#{I-*D[ Including salary bonus tax adjustment Adjustment to tax payment for employee benefits , employee labor union dues, employee education expense.
:fDzMD M;W&#Fz% 其中:工资薪金纳税调整额职工福利费、职工工会经费和职工教育经费的纳税调整额
vM-kk:n7f ]N,'3`&:: Interest expense tax payment adjustment amount 利息支出纳税调整额
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7PSJ Entertainment expenses tax adjustment amount 业务招待费纳税调整额
U\W$^r, nVr V6w Advertising expenditure tax payment adjustment amount 广告支出纳税调整额
0$NzRPbH +vH#xc\' Tax adjustment for contribution expenditure 赞助支出纳税调整额
f'MRC
\ '"XVe+.O 点击查看《
税收报表词汇英汉对照(一) 》
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